| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40908371 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 31.07.2026 | 108,936 |
| Contract object: piatra bruta sort hmb 300/100kg | ||||||
| DA31534645 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 04.10.2022 | 35,556 |
| Contract object: piatra sparta de cariera sort 0-63mm, piatra bruta de cariera sort hmb 300-1000kg | ||||||
| DA24555227 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 03.12.2019 | 1,892 |
| Contract object: piatra sparta de cariera sort 0-63mm | ||||||
| DA24104629 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 15.10.2019 | 4,680 |
| Contract object: piatra sparta de cariera sort lmb 5/40 | ||||||
| DA23882038 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 18.09.2019 | 10,000 |
| Contract object: piatra sparta de cariera sort lmb 5/40 cu transport inclus | ||||||
| DA23285293 | UNITATEA MILITARA 01932 CUI: 4443256 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 13.06.2019 | 638 |
| Contract object: piatra cariera | ||||||
| DA23279034 | UNITATEA MILITARA 01932 CUI: 4443256 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 12.06.2019 | 872 |
| Contract object: piatra cariera | ||||||
| DA23241740 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 07.06.2019 | 780 |
| Contract object: piatra sparta de cariera sort lmb 5/40 | ||||||
| DA23194429 | UNITATEA MILITARA 01932 CUI: 4443256 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 03.06.2019 | 880 |
| Contract object: piatra sparta de cariera sort 0-63mm | ||||||
| DA23194478 | UNITATEA MILITARA 01932 CUI: 4443256 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 03.06.2019 | 3,640 |
| Contract object: piatra sparta de cariera sort lmb 5/40 | ||||||
| DA21948374 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 10.12.2018 | 8,753 |
| Contract object: piatra sparta de cariera | ||||||
| DA20104406 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 24.04.2018 | 8,640 |
| Contract object: piatra sparta de cariera sort 63-150mm | ||||||
| DA20104977 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 24.04.2018 | 720 |
| Contract object: piatra sparta de cariera sort 0-63mm | ||||||
- 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