| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062829 | COMUNA CARPEN CUI: 4553313 | PARALELA 45 SRL CUI: 11877843 | furnizare | 44921300-5 | 27.08.2026 | 15,000 |
| Contract object: furnizare piatra sparta | ||||||
| DA41062912 | COMUNA CARPEN CUI: 4553313 | PARALELA 45 SRL CUI: 11877843 | servicii | 60181000-0 | 27.08.2026 | 31,050 |
| Contract object: transport piatra sparta | ||||||
| DA40385602 | COMUNA CARPEN CUI: 4553313 | PARALELA 45 SRL CUI: 11877843 | servicii | 60181000-0 | 13.05.2026 | 9,315 |
| Contract object: tranport piatra sparta | ||||||
| DA40379833 | COMUNA CARPEN CUI: 4553313 | PARALELA 45 SRL CUI: 11877843 | furnizare | 44921300-5 | 13.05.2026 | 4,500 |
| Contract object: achizitie piatra sparta | ||||||
| DA39508523 | COMUNA BOTOSESTI-PAIA CUI: 4553640 | PARALELA 45 SRL CUI: 11877843 | furnizare | 60181000-0 | 11.12.2025 | 9,583 |
| Contract object: transport agregate | ||||||
| DA39508448 | COMUNA BOTOSESTI-PAIA CUI: 4553640 | PARALELA 45 SRL CUI: 11877843 | furnizare | 44921300-5 | 11.12.2025 | 4,440 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA39421689 | COMUNA ORODEL CUI: 5002002 | PARALELA 45 SRL CUI: 11877843 | furnizare | 44921300-5 | 02.12.2025 | 17,120 |
| Contract object: piatra sparta 0-63 mm - transport agregate | ||||||
| DA39232413 | COMUNA CARPEN CUI: 4553313 | PARALELA 45 SRL CUI: 11877843 | furnizare | 60181000-0 | 07.11.2025 | 144,600 |
| Contract object: achizitie piatra sparta 0-63 mm cu transport | ||||||
| DA39034458 | COMUNA PLESOI CUI: 16397889 | PARALELA 45 SRL CUI: 11877843 | servicii | 60181000-0 | 08.10.2025 | 62,062 |
| Contract object: transport agregate | ||||||
| DA39034615 | COMUNA PLESOI CUI: 16397889 | PARALELA 45 SRL CUI: 11877843 | furnizare | 44921300-5 | 08.10.2025 | 29,760 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA38783769 | COMUNA VELA CUI: 4553232 | PARALELA 45 SRL CUI: 11877843 | furnizare | 44921300-5 | 02.09.2025 | 47,352 |
| Contract object: 44921300-5 piatra calcaroasa (rev.2) | ||||||
| DA38783808 | COMUNA VELA CUI: 4553232 | PARALELA 45 SRL CUI: 11877843 | servicii | 60181000-0 | 02.09.2025 | 114,631 |
| Contract object: 60181000-0 inchiriere de camioane cu sofer (rev.2) | ||||||
| DA38194756 | COMUNA BRALOSTITA CUI: 4554343 | PARALELA 45 SRL CUI: 11877843 | furnizare | 14212300-3 | 26.05.2025 | 42,813 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA37230085 | COMUNA BOTOSESTI-PAIA CUI: 4553640 | PARALELA 45 SRL CUI: 11877843 | furnizare | 14210000-6 | 19.12.2024 | 3,096 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA37230185 | COMUNA BOTOSESTI-PAIA CUI: 4553640 | PARALELA 45 SRL CUI: 11877843 | furnizare | 60181000-0 | 19.12.2024 | 6,682 |
| Contract object: transport agregate | ||||||
| DA37224557 | COMUNA PLESOI CUI: 16397889 | PARALELA 45 SRL CUI: 11877843 | furnizare | 60181000-0 | 18.12.2024 | 62,062 |
| Contract object: transport agregate | ||||||
| DA37224353 | COMUNA PLESOI CUI: 16397889 | PARALELA 45 SRL CUI: 11877843 | furnizare | 14210000-6 | 18.12.2024 | 29,760 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA37091119 | COMUNA TERPEZITA CUI: 5002118 | PARALELA 45 SRL CUI: 11877843 | servicii | 60181000-0 | 04.12.2024 | 64,232 |
| Contract object: inchiriere camioane pentru transportul rutier al pietrei sparte pentru drumiri | ||||||
| DA37089561 | COMUNA TERPEZITA CUI: 5002118 | PARALELA 45 SRL CUI: 11877843 | furnizare | 14210000-6 | 04.12.2024 | 29,760 |
| Contract object: achizitia de piatra sparta pentru reparatia drumurilor si strazilor din com. terpezita | ||||||
| DA36920975 | COMUNA CARPEN CUI: 4553313 | PARALELA 45 SRL CUI: 11877843 | furnizare | 14210000-6 | 14.11.2024 | 108,450 |
| Contract object: piatra sparta + transport | ||||||
| DA30787940 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | PARALELA 45 SRL CUI: 11877843 | furnizare | 60181000-0 | 09.06.2022 | 284 |
| Contract object: pietris, nisip | ||||||
| DA30070467 | COMUNA SIMNICU DE SUS CUI: 4553291 | PARALELA 45 SRL CUI: 11877843 | furnizare | 14210000-6 | 03.03.2022 | 66,000 |
| Contract object: piatra sparta granit (0-63 mm) | ||||||
| DA28797934 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | PARALELA 45 SRL CUI: 11877843 | furnizare | 14210000-6 | 20.09.2021 | 338 |
| Contract object: nisip concasat 0-4 mm | ||||||
| DA27892000 | COMUNA SIMNICU DE SUS CUI: 4553291 | PARALELA 45 SRL CUI: 11877843 | furnizare | 14210000-6 | 05.05.2021 | 66,000 |
| Contract object: piatra sparta | ||||||
| DA23174571 | COMUNA STANESTI CUI: 4898762 | PARALELA 45 SRL CUI: 11877843 | servicii | 60181000-0 | 31.05.2019 | 76 |
| Contract object: transport auto si livrare materiale pentru reparatii drumuri | ||||||
- 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