| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40884224 | COMUNA FANTANELE CUI: 4327537 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 45252123-6 | 24.07.2026 | 46,535 |
| Contract object: servicii sortare agregate minerale | ||||||
| DA39605034 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 45252123-6 | 25.03.2026 | 887 |
| Contract object: pachet sticlarie, accesorii de laborator si echipamente de protectie -adv1510344 | ||||||
| DA36555377 | ORASUL LITENI CUI: 4244229 | AGREMIN TRANS SRL CUI: 16080189 | servicii | 45252123-6 | 23.09.2024 | 10,000 |
| Contract object: sortare agregate naturale (balast) cu granulatie 16-31,5 mm in regim de urgenta | ||||||
| DA36358008 | COMUNA FANTANELE CUI: 4327537 | AGREMIN TRANS SRL CUI: 16080189 | servicii | 45252123-6 | 28.08.2024 | 10,000 |
| Contract object: sortare agregate naturale (balast) cu granulatie 16-31,5 mm | ||||||
| DA34243274 | ORASUL LITENI CUI: 4244229 | AGREMIN TRANS SRL CUI: 16080189 | servicii | 45252123-6 | 13.10.2023 | 10,000 |
| Contract object: sortare agregate naturale (balast) cu granulatie 8-31,5 mm | ||||||
| DA31721752 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LOIAL IMPEX SRL CUI: 84397 | furnizare | 45252123-6 | 27.10.2022 | 200,000 |
| Contract object: linie sortare fructe de padure ds mm | ||||||
| DA31104901 | ORASUL LITENI CUI: 4244229 | AGREMIN TRANS SRL CUI: 16080189 | servicii | 45252123-6 | 01.08.2022 | 6,100 |
| Contract object: sortare agregate naturale (balast) cu granulatie 8-31,5 mm | ||||||
| DA29534288 | COMUNA SATU MARE CUI: 4327057 | VOLTRANS SRL CUI: 17373012 | servicii | 45252123-6 | 14.12.2021 | 12,500 |
| Contract object: escavare pietris | ||||||
| DA28004774 | COMUNA SATU MARE CUI: 4327057 | VOLTRANS SRL CUI: 17373012 | furnizare | 45252123-6 | 19.05.2021 | 13,950 |
| Contract object: escavare pietris | ||||||
| DA27192587 | ORASUL LITENI CUI: 4244229 | AGREMIN TRANS SRL CUI: 16080189 | lucrari | 45252123-6 | 30.12.2020 | 5,600 |
| Contract object: sortare balast | ||||||
| DA26878715 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | furnizare | 45252123-6 | 25.11.2020 | 37,013 |
| Contract object: furnizare sita ciur | ||||||
| DA26582712 | DRUPO NEAMT SA CUI: 4145349 | ROGRANEX SRL CUI: 14019232 | servicii | 45252123-6 | 15.10.2020 | 81,897 |
| Contract object: servicii de reconditionare, dotari si echipamente statie sortare - agregate | ||||||
| DA25195589 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | TERRA PALFINGER SRL CUI: 22882390 | furnizare | 45252123-6 | 04.03.2020 | 35,250 |
| Contract object: achizitie sita sortare k40/6 patrat. | ||||||
| DA24909164 | DRUPO NEAMT SA CUI: 4145349 | ROGRANEX SRL CUI: 14019232 | servicii | 45252123-6 | 27.01.2020 | 113,688 |
| Contract object: servicii de reconditionare, dotari si echipamente statie sortare - agregate | ||||||
| DA23998822 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ARABESQUE SRL CUI: 5340801 | furnizare | 45252123-6 | 01.10.2019 | 9 |
| Contract object: banda teflon | ||||||
| DA23599406 | ORASUL LITENI CUI: 4244229 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 45252123-6 | 31.07.2019 | 4,800 |
| Contract object: sortare balast | ||||||
| DA22119376 | COMUNA SATU MARE CUI: 4327057 | VOLTRANS SRL CUI: 17373012 | lucrari | 45252123-6 | 19.12.2018 | 24,900 |
| Contract object: servicii sortare balast brut | ||||||
| DA21783132 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 45252123-6 | 21.11.2018 | 14,174 |
| Contract object: masina de sitare analitica cu anexe | ||||||
| DA20265531 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | NITECH SRL CUI: 13890865 | furnizare | 45252123-6 | 08.05.2018 | 14,090 |
| Contract object: echipament sitare conform anunt adv1003659 | ||||||
- 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