| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40962840 | COMUNA COAS CUI: 16384641 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 11.08.2026 | 9,122 |
| Contract object: piatra sparta 0-63 mm pentru intretinerea si repararea strazilor comunale | ||||||
| DA40706652 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14210000-6 | 25.06.2026 | 84,233 |
| Contract object: sgamm -piatra de cariera de tip andezit, cu masa cuprinsa intre 500-1500 kg | ||||||
| DA40166582 | COMUNA SISESTI CUI: 3627277 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 09.04.2026 | 270,090 |
| Contract object: furnizare piatra sparta pentru comuna sisesti | ||||||
| DA39477708 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 09.12.2025 | 17,100 |
| Contract object: piatra sparta 0-63 os tg lapus ds mm | ||||||
| DA38739103 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | lucrari | 45233141-9 | 26.08.2025 | 320,793 |
| Contract object: reparatii alei de acces si pietonale | ||||||
| DA38631150 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | servicii | 77310000-6 | 31.07.2025 | 100,000 |
| Contract object: servicii de intretinere | ||||||
| DA38629648 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | lucrari | 45233142-6 | 31.07.2025 | 192,581 |
| Contract object: lucrari reparatii strazi | ||||||
| DA38192696 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 27.05.2025 | 4,200 |
| Contract object: piatra sparta 0-63 | ||||||
| DA38090218 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | lucrari | 45111100-9 | 14.05.2025 | 891,341 |
| Contract object: demolare camin de nefamilisti strada unirii | ||||||
| DA37808334 | COMUNA COAS CUI: 16384641 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 02.04.2025 | 18,450 |
| Contract object: piatra sparta 0-63 reparatii drumuri locale | ||||||
| DA37756480 | COMUNA COAS CUI: 16384641 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 27.03.2025 | 14,100 |
| Contract object: piatra reparatii drumuri comunale | ||||||
| DA37697913 | COMUNA SISESTI CUI: 3627277 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 20.03.2025 | 269,600 |
| Contract object: furnizare de piatra pentru comuna sisesti | ||||||
| DA37660878 | COMUNA COAS CUI: 16384641 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 13.03.2025 | 16,400 |
| Contract object: piatra sparta 0-63 | ||||||
| DA37646504 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 12.03.2025 | 4,200 |
| Contract object: piatra sparta 0-63 | ||||||
| DA37381620 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 34927100-2 | 29.01.2025 | 52,000 |
| Contract object: material antiderapant | ||||||
| DA36979301 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 34927100-2 | 20.11.2024 | 52,000 |
| Contract object: material antiderapant | ||||||
| DA36261267 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | PIATRA ROSIE SRL CUI: 13551222 | lucrari | 45111100-9 | 07.08.2024 | 9,570 |
| Contract object: lucrari de demolare | ||||||
| DA36114610 | COMUNA COAS CUI: 16384641 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 11.07.2024 | 21,000 |
| Contract object: furnizare piatra sparta 0-63 reparatii drumuri pamnat | ||||||
| DA35843554 | COMUNA COAS CUI: 16384641 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 30.05.2024 | 10,150 |
| Contract object: furnizare piatra concasata sort 0-63 mm, drumuri locale | ||||||
| DA35383931 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | lucrari | 45233142-6 | 29.03.2024 | 273,410 |
| Contract object: lucrari reparatii strazi | ||||||
| DA34932929 | COMUNA SISESTI CUI: 3627277 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 30.01.2024 | 255,000 |
| Contract object: achizitia de piatra pentru drumurile de pe raza comunei sisesti | ||||||
| DA34919762 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14211100-4 | 29.01.2024 | 10,000 |
| Contract object: nisip | ||||||
| DA34838275 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 34927100-2 | 15.01.2024 | 50,000 |
| Contract object: material antiderapant | ||||||
| DA34340839 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 34927100-2 | 25.10.2023 | 50,000 |
| Contract object: material antiderapant | ||||||
| DA34340739 | ORASUL CAVNIC CUI: 3627595 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14211100-4 | 25.10.2023 | 10,000 |
| Contract object: nisip | ||||||
- 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