| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40931180 | COMUNA ABRAM CUI: 4935178 | EURANDA SPEDITION SRL CUI: 14932993 | lucrari | 45233120-6 | 04.08.2026 | 125,344 |
| Contract object: lucrari de pietruire si reparatii drum dijir/cohani | ||||||
| DA39553783 | COMUNA ABRAM CUI: 4935178 | EURANDA SPEDITION SRL CUI: 14932993 | lucrari | 45233160-8 | 16.12.2025 | 40,000 |
| Contract object: lucrari de impietruire in comuna abram | ||||||
| DA38362775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 14210000-6 | 18.06.2025 | 40,000 |
| Contract object: furnizare produse de balastiera pentru pepiniera sacueni - ds bihor | ||||||
| DA36130378 | COMUNA ABRAM CUI: 4935178 | EURANDA SPEDITION SRL CUI: 14932993 | lucrari | 45233160-8 | 15.07.2024 | 98,000 |
| Contract object: lucrari pietruire drumuri in margine comuna abram | ||||||
| DA35795218 | COMUNA ABRAM CUI: 4935178 | EURANDA SPEDITION SRL CUI: 14932993 | lucrari | 45233160-8 | 24.05.2024 | 236,535 |
| Contract object: lucrari de pietruire drumuri comuna abram | ||||||
| DA32293748 | COMUNA ABRAM CUI: 4935178 | EURANDA SPEDITION SRL CUI: 14932993 | lucrari | 45233160-8 | 23.12.2022 | 57,620 |
| Contract object: lucrari pietruire drumuri | ||||||
| DA32239243 | COMUNA PIR CUI: 3897149 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 14210000-6 | 19.12.2022 | 83,993 |
| Contract object: piatra concasata | ||||||
| DA29688820 | COMUNA PIR CUI: 3897149 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 14210000-6 | 27.12.2021 | 43,500 |
| Contract object: piatra concasata | ||||||
| DA29688842 | COMUNA PIR CUI: 3897149 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 14210000-6 | 27.12.2021 | 48,720 |
| Contract object: piatra concasata | ||||||
| DA28623924 | COMUNA PIR CUI: 3897149 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 14210000-6 | 26.08.2021 | 41,992 |
| Contract object: piatra concasata 0-63mm | ||||||
| DA28631168 | COMUNA ABRAM CUI: 4935178 | EURANDA SPEDITION SRL CUI: 14932993 | lucrari | 45233160-8 | 26.08.2021 | 42,177 |
| Contract object: lucrari de impietruire strazi in comuna abram | ||||||
| DA27173795 | COMUNA PIR CUI: 3897149 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 14210000-6 | 23.12.2020 | 17,400 |
| Contract object: piatra concasata | ||||||
| DA27148436 | COMUNA PIR CUI: 3897149 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 44114000-2 | 21.12.2020 | 11,750 |
| Contract object: vanzare beton c16/20 | ||||||
| DA25988004 | COMUNA ABRAM CUI: 4935178 | EURANDA SPEDITION SRL CUI: 14932993 | lucrari | 45262300-4 | 17.07.2020 | 153,716 |
| Contract object: lucrari de reparatii dc125-iteu dijir | ||||||
| DA25894239 | COMUNA PIR CUI: 3897149 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 14212300-3 | 02.07.2020 | 50,460 |
| Contract object: piatra concasata | ||||||
| DA25477874 | COMUNA ABRAM CUI: 4935178 | EURANDA SPEDITION SRL CUI: 14932993 | lucrari | 45233160-8 | 15.04.2020 | 40,000 |
| Contract object: impietruire strazi in comuna abram | ||||||
| DA24606056 | COMUNA PIR CUI: 3897149 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 14212300-3 | 06.12.2019 | 75,980 |
| Contract object: piatra concasata | ||||||
| DA22144162 | COMUNA PIR CUI: 3897149 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 14212300-3 | 19.12.2018 | 58,820 |
| Contract object: piatra concasata | ||||||
| DA21897410 | COMUNA ABRAM CUI: 4935178 | EURANDA SPEDITION SRL CUI: 14932993 | lucrari | 45233160-8 | 29.11.2018 | 9,999 |
| Contract object: lucrari de impietruire strazi in comuna abram | ||||||
| DA21493472 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 60100000-9 | 17.10.2018 | 7,690 |
| Contract object: achizitie beton b350 si transport beton la unitatea noastra | ||||||
- 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