| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32299988 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 60000000-8 | 27.12.2022 | 6,339 |
| Contract object: nisip | ||||||
| DA30289537 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 60100000-9 | 04.04.2022 | 20,320 |
| Contract object: produse de exploatere miniera si cariera | ||||||
| DA29453865 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 06.12.2021 | 22,121 |
| Contract object: produse de balastiera | ||||||
| DA28458877 | COMUNA BARSAU CUI: 3897289 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 27.07.2021 | 8,500 |
| Contract object: refuz | ||||||
| DA27824951 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 22.04.2021 | 12,050 |
| Contract object: sort 16-31 refuz transport | ||||||
| DA27181683 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 28.12.2020 | 6,205 |
| Contract object: sort 16-31 refuz transport | ||||||
| DA27175665 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 24.12.2020 | 10,080 |
| Contract object: sort 16-31 refuz transport | ||||||
| DA27098797 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 16.12.2020 | 21,314 |
| Contract object: sort 16-31 nisip conducta refuz transport | ||||||
| DA26277514 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 07.09.2020 | 6,531 |
| Contract object: transport nisip conducta refuz sort 16-31 | ||||||
| DA25985525 | COMUNA POMI CUI: 3963820 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 17.07.2020 | 28,000 |
| Contract object: balast cu transport | ||||||
| DA25658263 | COMUNA BARSAU CUI: 3897289 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 21.05.2020 | 9,760 |
| Contract object: sort +transport pana la barsau | ||||||
| DA25509150 | COMUNA CRUCISOR CUI: 3963536 | BISOM-COM SRL CUI: 12851787 | furnizare | 14500000-6 | 23.04.2020 | 18,909 |
| Contract object: produse conexe de exploatare miniera si in cariera , servicii de transport rutier, produse conexe | ||||||
- 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