| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28672827 | MUNICIPIUL CALAFAT CUI: 4554424 | SIC PAN SRL CUI: 13717466 | furnizare | 14212000-0 | 02.09.2021 | 3,360 |
| Contract object: beton concasat | ||||||
| DA27579759 | COMUNA PLENITA CUI: 4332266 | SIC PAN SRL CUI: 13717466 | servicii | 60181000-0 | 16.03.2021 | 28,000 |
| Contract object: transport beton concasat | ||||||
| DA27576599 | COMUNA PLENITA CUI: 4332266 | SIC PAN SRL CUI: 13717466 | furnizare | 14212000-0 | 15.03.2021 | 64,800 |
| Contract object: achizitie beton concasat | ||||||
| DA24179842 | COMUNA MOTATEI CUI: 4553305 | SIC PAN SRL CUI: 13717466 | servicii | 60181000-0 | 23.10.2019 | 2,450 |
| Contract object: transport beton concasat | ||||||
| DA24179736 | COMUNA MOTATEI CUI: 4553305 | SIC PAN SRL CUI: 13717466 | furnizare | 14212000-0 | 23.10.2019 | 9,600 |
| Contract object: beton concasat | ||||||
| DA23873380 | COMUNA UNIREA CUI: 4554084 | SIC PAN SRL CUI: 13717466 | furnizare | 14212000-0 | 17.09.2019 | 8,720 |
| Contract object: transport si furnizare beton concasat | ||||||
| DA23503953 | COMUNA PLENITA CUI: 4332266 | SIC PAN SRL CUI: 13717466 | furnizare | 14212000-0 | 17.07.2019 | 85,050 |
| Contract object: granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata, amestecuri de pi | ||||||
| DA23504075 | COMUNA PLENITA CUI: 4332266 | SIC PAN SRL CUI: 13717466 | servicii | 60181000-0 | 17.07.2019 | 36,750 |
| Contract object: inchiriere de camioane cu sofer | ||||||
| DA21482859 | COMUNA UNIREA CUI: 4554084 | SIC PAN SRL CUI: 13717466 | furnizare | 14212000-0 | 18.10.2018 | 21,800 |
| Contract object: furnizare beton concasat inclusiv transport | ||||||
| DA21477179 | COMUNA MOTATEI CUI: 4553305 | SIC PAN SRL CUI: 13717466 | furnizare | 14212000-0 | 17.10.2018 | 30,000 |
| Contract object: achizitie a 1000 mc piatra concasata pentru intretinere drumuri | ||||||
| DA21477067 | COMUNA MOTATEI CUI: 4553305 | SIC PAN SRL CUI: 13717466 | servicii | 60181000-0 | 17.10.2018 | 8,400 |
| Contract object: transport beton concasat | ||||||
- 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