| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281498 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | lucrari | 45223300-9 | 28.09.2026 | 452,552 |
| Contract object: executie parcare sediu primarie oras horezu, jud. valcea | ||||||
| DA40341804 | COMUNA BUJORENI CUI: 2541010 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 44113620-7 | 08.05.2026 | 24,000 |
| Contract object: mixtura asfaltica bapc 16 | ||||||
| DA40327608 | COMUNA BUJORENI CUI: 2541010 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 44113620-7 | 06.05.2026 | 1,056 |
| Contract object: mixtura asfaltica bapc 16 | ||||||
| DA38922192 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 44113620-7 | 23.09.2025 | 182,450 |
| Contract object: mixtura asfaltica bad 22.4 (binder) | ||||||
| DA38824327 | COMUNA BUJORENI CUI: 2541010 | REIMAR CONSTRUCT SRL CUI: 14341245 | servicii | 60100000-9 | 08.09.2025 | 5,590 |
| Contract object: servicii de transport cu autobasculanta | ||||||
| DA38747915 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 44113620-7 | 26.08.2025 | 56,580 |
| Contract object: mixtura asfaltica bad 22.4 (binder) | ||||||
| DA38446364 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 44113620-7 | 02.07.2025 | 240,500 |
| Contract object: mixtura asfaltica bad 22.4 (binder) | ||||||
| DA38222054 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 14212400-4 | 28.05.2025 | 15,000 |
| Contract object: pamant steril | ||||||
| DA37615466 | COMUNA DAESTI CUI: 2540651 | REIMAR CONSTRUCT SRL CUI: 14341245 | servicii | 60100000-9 | 07.03.2025 | 33,450 |
| Contract object: inchiriere utilaje excavare | ||||||
| DA37476039 | COMUNA DAESTI CUI: 2540651 | REIMAR CONSTRUCT SRL CUI: 14341245 | servicii | 60100000-9 | 14.02.2025 | 9,000 |
| Contract object: inchiriere buldoexcavator pentru decolmatare si regularizare a cursului apei | ||||||
| DA37456357 | MUNICIPIU DRAGASANI CUI: 2573829 | REIMAR CONSTRUCT SRL CUI: 14341245 | servicii | 60100000-9 | 10.02.2025 | 6,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA35822236 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 44113620-7 | 28.05.2024 | 38,000 |
| Contract object: mixtura asfaltica bad 22.4 | ||||||
| DA35343137 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 14210000-6 | 26.03.2024 | 18,000 |
| Contract object: piatra sparta cariera 0/63 mm | ||||||
| DA35135347 | COMUNA DAESTI CUI: 2540651 | REIMAR CONSTRUCT SRL CUI: 14341245 | servicii | 60100000-9 | 28.02.2024 | 35,000 |
| Contract object: inchiriere buldoexcavator pentru lucrari de decolmatare si de regularizare | ||||||
| DA33868535 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 14210000-6 | 24.08.2023 | 11,250 |
| Contract object: piatra sparta cariera 0/63 mm | ||||||
| DA33643397 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 14210000-6 | 12.07.2023 | 67,500 |
| Contract object: piatra sparta cariera 0/63 mm | ||||||
| DA33551386 | COMUNA DAESTI CUI: 2540651 | REIMAR CONSTRUCT SRL CUI: 14341245 | lucrari | 45233120-6 | 28.06.2023 | 900,212 |
| Contract object: executie lucrari de intretinere si reabilitare drumuri daesti | ||||||
| DA31958794 | MUNICIPIU DRAGASANI CUI: 2573829 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 44114000-2 | 23.11.2022 | 8,640 |
| Contract object: achizitionarea betonului b150 (c8/20) si b250 (c16/20), pentru sectorul strazi | ||||||
| DA31785669 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | lucrari | 45233142-6 | 03.11.2022 | 893,666 |
| Contract object: lucrari de refacere platforme de drum | ||||||
| DA31502603 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 14210000-6 | 29.09.2022 | 15,750 |
| Contract object: piatra sparta cariera 0/63 mm | ||||||
| DA31161563 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 14210000-6 | 09.08.2022 | 15,750 |
| Contract object: piatra sparta cariera 0/63 mm | ||||||
| DA31027715 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 14210000-6 | 18.07.2022 | 52,500 |
| Contract object: piatra sparta cariera 0/63 mm | ||||||
| DA30885223 | MUNICIPIU DRAGASANI CUI: 2573829 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 44114000-2 | 24.06.2022 | 55,000 |
| Contract object: beton b250 c16/20 d-31 | ||||||
| DA30725791 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 14212430-3 | 31.05.2022 | 22,500 |
| Contract object: criblura 8-16 mm | ||||||
| DA30407146 | COMUNA GALICEA CUI: 2541118 | REIMAR CONSTRUCT SRL CUI: 14341245 | furnizare | 44114000-2 | 15.04.2022 | 3,500 |
| Contract object: beton c20/25 (b350) pentru biserica sf. petru si pavel din sat valea raului | ||||||
- 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