| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37025926 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | INDEMINAREA PRODCOM SRL CUI: 4346571 | lucrari | 44113140-8 | 27.11.2024 | 123,173 |
| Contract object: pietruire strazi-beton c35/45 pompabil la sediu | ||||||
| DA35669544 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 09.05.2024 | 34,000 |
| Contract object: pietris concasat 0 - 31 | ||||||
| DA35669692 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 09.05.2024 | 20,300 |
| Contract object: pietris concasat 0 - 63 | ||||||
| DA35640494 | COMUNA GALATII BISTRITEI CUI: 4426964 | RMP TOP GRUP SRL CUI: 37309324 | lucrari | 44113140-8 | 30.04.2024 | 102,000 |
| Contract object: lucrari de intretinere locala a drumurilor in comuna galatii bistritei | ||||||
| DA35594523 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | STRABENBAU LOGISTIC SRL CUI: 33221610 | lucrari | 44113140-8 | 24.04.2024 | 305,760 |
| Contract object: reparatie prin pietruire drum ocolitor | ||||||
| DA34227707 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 12.10.2023 | 30,000 |
| Contract object: pietris concasat 0 - 31 | ||||||
| DA34128481 | ORASUL GHIMBAV CUI: 4801362 | MOTCAR SRL CUI: 1097816 | lucrari | 44113140-8 | 29.09.2023 | 91,815 |
| Contract object: lucrari de pietruire | ||||||
| DA33873094 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 24.08.2023 | 40,000 |
| Contract object: pietris concasat 0 - 31 | ||||||
| DA33813333 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 11.08.2023 | 30,600 |
| Contract object: pietris concasat 0 - 31 | ||||||
| DA33813318 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 11.08.2023 | 26,100 |
| Contract object: pietris concasat 0 - 63 | ||||||
| DA33756658 | COMUNA MILAS CUI: 4427099 | SICICORA SRL CUI: 16989406 | lucrari | 44113140-8 | 02.08.2023 | 206,209 |
| Contract object: lucrari de pietruire strazi | ||||||
| DA33660262 | COMUNA PANACI CUI: 4326892 | CON IBES BUCOVINA SRL CUI: 35968680 | furnizare | 44113140-8 | 17.07.2023 | 213,200 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA33634284 | COMUNA PANACI CUI: 4326892 | CON IBES BUCOVINA SRL CUI: 35968680 | furnizare | 44113140-8 | 11.07.2023 | 28,600 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA33479953 | COMUNA DOBROESTI CUI: 4283503 | BOLOC TRANS LOGISTICS SRL CUI: 32110427 | furnizare | 44113140-8 | 19.06.2023 | 47,500 |
| Contract object: achizitie piatra sparta concasata in vederea pietruirii, comuna dobroesti, judetul ilfov | ||||||
| DA33430681 | COMUNA PANACI CUI: 4326892 | CON IBES BUCOVINA SRL CUI: 35968680 | furnizare | 44113140-8 | 12.06.2023 | 50,310 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA33390211 | COMUNA MILAS CUI: 4427099 | SICICORA SRL CUI: 16989406 | lucrari | 44113140-8 | 07.06.2023 | 245,389 |
| Contract object: lucrari de pietruire strazi | ||||||
| DA32704699 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 03.03.2023 | 18,850 |
| Contract object: pietris concasat 0 - 63 | ||||||
| DA32704710 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 03.03.2023 | 30,600 |
| Contract object: pietris concasat 0 - 31 | ||||||
| DA31953842 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 23.11.2022 | 18,560 |
| Contract object: furnizare produse de balastiera - o.s.covasna - d.s. covasna | ||||||
| DA31727297 | COMUNA BARBULESTI CUI: 18893021 | MAIERON CONSTRUCT METAL SRL CUI: 40772689 | lucrari | 44113140-8 | 26.10.2022 | 53 |
| Contract object: lucrari de pietruire drumuri comunale si drumuri de exploatare | ||||||
| DA30953906 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | MASTROIANI SRL CUI: 24622973 | lucrari | 44113140-8 | 05.07.2022 | 30,504 |
| Contract object: lucrari de amenajare/pietruire zone de acces | ||||||
| DA30281856 | COMUNA CRINGURILE CUI: 4402639 | AMC SEB CONSTRUCT SRL CUI: 36406744 | servicii | 44113140-8 | 04.04.2022 | 21,009 |
| Contract object: pietruire | ||||||
| DA30247676 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 30.03.2022 | 4,350 |
| Contract object: pietris concasat 0 - 63 | ||||||
| DA30247689 | COMUNA BARCANI CUI: 4404710 | EUROCOV SRL CUI: 11083966 | furnizare | 44113140-8 | 30.03.2022 | 5,100 |
| Contract object: pietris concasat 0 - 31 | ||||||
| DA30029843 | COMUNA CHERECHIU CUI: 5722747 | BOGDRUM SRL CUI: 29216453 | lucrari | 44113140-8 | 28.02.2022 | 33,613 |
| Contract object: pietruire strazi in comuna cherechiu | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct