| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219610 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | DOCZY GRANIT SRL CUI: 7517498 | furnizare | 44113200-7 | 19.09.2026 | 331 |
| Contract object: glaf din piatra | ||||||
| DA41034395 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | DOCZY GRANIT SRL CUI: 7517498 | furnizare | 44113200-7 | 25.08.2026 | 2,969 |
| Contract object: material pentru placare cu piatra trepte la sc. gimn. martonffy janos | ||||||
| DA40784435 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113200-7 | 08.07.2026 | 4,419 |
| Contract object: dale si borduri | ||||||
| DA40446182 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44113200-7 | 21.05.2026 | 2,285 |
| Contract object: 780 pachet dale de piatra | ||||||
| DA40080667 | COMUNA PORUMBENI CUI: 16367675 | DOCZY GRANIT SRL CUI: 7517498 | furnizare | 44113200-7 | 26.03.2026 | 41,322 |
| Contract object: material pentru placare cu piatra a elementului de joaca pancsolda | ||||||
| DA37139256 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44113200-7 | 10.12.2024 | 15,422 |
| Contract object: rigola scafa, placa andezit | ||||||
| DA36631929 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ARABESQUE SRL CUI: 5340801 | furnizare | 44113200-7 | 02.10.2024 | 658 |
| Contract object: produse spital | ||||||
| DA36610854 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44113200-7 | 30.09.2024 | 108,279 |
| Contract object: granit padang crystal borduri 50x25x20 nelustruit | ||||||
| DA35998322 | MUNICIPIUL VULCAN CUI: 4375267 | MARMOSIM SA CUI: 2150373 | furnizare | 44113200-7 | 25.06.2024 | 5,957 |
| Contract object: placaj maple red 3cm lustruit | ||||||
| DA35540497 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARABESQUE SRL CUI: 5340801 | furnizare | 44113200-7 | 17.04.2024 | 17,280 |
| Contract object: achizitie pachet dale de pavare | ||||||
| DA32147386 | COMUNA REMETEA CUI: 4367655 | DECOR LUX SRL CUI: 15595977 | furnizare | 44113200-7 | 12.12.2022 | 1,956 |
| Contract object: placi din piatra (5cmx44cm) | ||||||
| DA32147328 | COMUNA REMETEA CUI: 4367655 | DECOR LUX SRL CUI: 15595977 | furnizare | 44113200-7 | 12.12.2022 | 750 |
| Contract object: capac stalp din piatra (35x40x6) | ||||||
| DA32147235 | COMUNA REMETEA CUI: 4367655 | DECOR LUX SRL CUI: 15595977 | furnizare | 44113200-7 | 12.12.2022 | 7,440 |
| Contract object: stalp din piatra cioplita (10x10x9) | ||||||
| DA31978640 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44113200-7 | 23.11.2022 | 410 |
| Contract object: dala patrat p4 rosu 40x40x6 cm | ||||||
| DA31372106 | UM 0756 PLOIESTI CUI: 7977151 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44113200-7 | 13.09.2022 | 91 |
| Contract object: bordura b1 50x15x10cm gri | ||||||
| DA31023079 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ANDEZITUL SRL CUI: 3092874 | furnizare | 44113200-7 | 15.07.2022 | 11,959 |
| Contract object: placi andezit fiamat | ||||||
| DA30344247 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | GARDEN SERVICES SRL CUI: 13417680 | furnizare | 44113200-7 | 07.04.2022 | 3,920 |
| Contract object: piatra decorativa pentru alei (lespezi/dale) de culoare crem | ||||||
| DA28675139 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | STONEAGE INDUSTRY SRL CUI: 18159506 | furnizare | 44113200-7 | 03.09.2021 | 5,534 |
| Contract object: trepte, contratrepte si capace de gard din piatra naturala andezit de 3 cm | ||||||
| DA28399851 | COMUNA MATEESTI CUI: 2541347 | EXAROM ACTIV SRL CUI: 39063993 | furnizare | 44113200-7 | 19.07.2021 | 9,240 |
| Contract object: piatra sparta | ||||||
| DA28384341 | COMUNA NEGRILESTI CUI: 16655791 | REVIVAL SRL CUI: 6542701 | furnizare | 44113200-7 | 13.07.2021 | 630 |
| Contract object: piatra decorativa | ||||||
| DA27976294 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113200-7 | 18.05.2021 | 5,952 |
| Contract object: grila 40x40x8, gri, cu cant | ||||||
| DA27786421 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | GARDEN SERVICES SRL CUI: 13417680 | furnizare | 44113200-7 | 16.04.2021 | 7,840 |
| Contract object: piatra decorativa pentru alei (lespezi/dale) de culoare crem | ||||||
| DA27771444 | COMUNA VICTORIA CUI: 4540305 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44113200-7 | 14.04.2021 | 46,218 |
| Contract object: achizitie borduri | ||||||
| DA27679094 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113200-7 | 31.03.2021 | 15,500 |
| Contract object: grila 40x40x8, gri, cu cant | ||||||
| DA27144163 | COMUNA MUEREASCA CUI: 2540678 | EXAROM ACTIV SRL CUI: 39063993 | furnizare | 44113200-7 | 21.12.2020 | 13,860 |
| Contract object: piatra sparta | ||||||
- 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