| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36693356 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STEIN KONSTRUCT SRL CUI: 15831040 | lucrari | 45221119-9 | 11.10.2024 | 76,321 |
| Contract object: lucari de reparatii podete df galceag - balele, os blaj - ds alba | ||||||
| DA32779766 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STEIN KONSTRUCT SRL CUI: 15831040 | lucrari | 45233142-6 | 15.03.2023 | 24,535 |
| Contract object: lucrari de reparatii drum forestier fenes groza, os alba iulia- ds alba | ||||||
| DA32131825 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STEIN KONSTRUCT SRL CUI: 15831040 | lucrari | 45233142-6 | 12.12.2022 | 631,663 |
| Contract object: lucrari de reabilitare drum forestier valea dambaului, ds alba | ||||||
| DA31574427 | APA-CTTA SA CUI: 1755482 | STEIN KONSTRUCT SRL CUI: 15831040 | lucrari | 45233222-1 | 10.10.2022 | 66,754 |
| Contract object: refaceri carosabil si trotuare str.muresului,raului,canepisti,crisan,horea,surianu in mun. sebes | ||||||
| DA28802016 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STEIN KONSTRUCT SRL CUI: 15831040 | lucrari | 45233142-6 | 21.09.2021 | 43,523 |
| Contract object: lucrari de punere provizorie in functiune a drumurilor forestiere calamitate - df chentu | ||||||
| DA27528345 | COMUNA PIANU CUI: 4561952 | STEIN KONSTRUCT SRL CUI: 15831040 | lucrari | 45233222-1 | 08.03.2021 | 80,100 |
| Contract object: refacere carosabil strada raului pianu de sus comuna pianu | ||||||
| DA24450380 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STEIN KONSTRUCT SRL CUI: 15831040 | lucrari | 45233142-6 | 22.11.2019 | 12,510 |
| Contract object: lucrari reparatii drum forestier rosiara -os alba, ds alba | ||||||
| DA23859636 | COMUNA INTREGALDE CUI: 4562524 | STEIN KONSTRUCT SRL CUI: 15831040 | servicii | 43212000-2 | 17.09.2019 | 24,000 |
| Contract object: inchiriere buldozer pe senile | ||||||
| DA23859641 | COMUNA INTREGALDE CUI: 4562524 | STEIN KONSTRUCT SRL CUI: 15831040 | servicii | 43262000-7 | 17.09.2019 | 11,500 |
| Contract object: inchiriere excavator oe senile | ||||||
| DA23620910 | COMUNA INTREGALDE CUI: 4562524 | STEIN KONSTRUCT SRL CUI: 15831040 | servicii | 43212000-2 | 05.08.2019 | 12,000 |
| Contract object: inchiriere buldozer | ||||||
| DA20792086 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STEIN KONSTRUCT SRL CUI: 15831040 | servicii | 43212000-2 | 11.07.2018 | 8,600 |
| Contract object: inchiriere utilaj terasier cu operator os alba iulia, ds alba | ||||||
| DA20235182 | MUNICIPIUL BLAJ CUI: 4563007 | STEIN KONSTRUCT SRL CUI: 15831040 | servicii | 45500000-2 | 07.05.2018 | 12,000 |
| Contract object: achizitie servicii de inchiriere autogreder si cilindru vibrocompactor cu pneuri si tambur | ||||||
- 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