| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27835651 | COMUNA VULTURU CUI: 4298059 | SILMAI PRODCOM SRL CUI: 16137730 | furnizare | 14210000-6 | 26.04.2021 | 1,600 |
| Contract object: achizitie sort 0-63 concasat | ||||||
| DA25851794 | ORAS ODOBESTI CUI: 4297827 | SILMAI PRODCOM SRL CUI: 16137730 | lucrari | 45233161-5 | 25.06.2020 | 316,636 |
| Contract object: montare pavele, trotuar-str. n. ionita | ||||||
| DA25490960 | ORAS ODOBESTI CUI: 4297827 | SILMAI PRODCOM SRL CUI: 16137730 | lucrari | 45233140-2 | 16.04.2020 | 31,839 |
| Contract object: balastare str. fundatura garii-unirea | ||||||
| DA25491001 | ORAS ODOBESTI CUI: 4297827 | SILMAI PRODCOM SRL CUI: 16137730 | lucrari | 45233140-2 | 16.04.2020 | 44,102 |
| Contract object: balastare strada cuza voda | ||||||
| DA25476748 | ORAS ODOBESTI CUI: 4297827 | SILMAI PRODCOM SRL CUI: 16137730 | furnizare | 14210000-6 | 14.04.2020 | 9,960 |
| Contract object: piatra sparta | ||||||
| DA25391029 | COMUNA GAROAFA CUI: 4350718 | SILMAI PRODCOM SRL CUI: 16137730 | lucrari | 45233140-2 | 01.04.2020 | 100,500 |
| Contract object: balastare drumuri comunale , comuna garoafa, judetul vrancea | ||||||
| DA25395970 | ORAS ODOBESTI CUI: 4297827 | SILMAI PRODCOM SRL CUI: 16137730 | servicii | 77111000-1 | 31.03.2020 | 12,000 |
| Contract object: inchiriere utilaj | ||||||
| DA24483211 | ORAS ODOBESTI CUI: 4297827 | SILMAI PRODCOM SRL CUI: 16137730 | lucrari | 45233142-6 | 25.11.2019 | 134,407 |
| Contract object: achizitie lucrari de reparare drumuri | ||||||
| DA24442490 | ORAS ODOBESTI CUI: 4297827 | SILMAI PRODCOM SRL CUI: 16137730 | lucrari | 45233161-5 | 20.11.2019 | 132,239 |
| Contract object: achizitie lucrari reabilitare trotuar | ||||||
| DA24242191 | ORAS ODOBESTI CUI: 4297827 | SILMAI PRODCOM SRL CUI: 16137730 | furnizare | 14211000-3 | 30.10.2019 | 16,350 |
| Contract object: achizitie material antiderapant | ||||||
| DA24183337 | UM 02417 CUI: 4297584 | SILMAI PRODCOM SRL CUI: 16137730 | furnizare | 44114100-3 | 23.10.2019 | 672 |
| Contract object: beton c16/20 (b250/bc20) | ||||||
| DA24161743 | COMUNA VARTESCOIU CUI: 4298130 | SILMAI PRODCOM SRL CUI: 16137730 | servicii | 60100000-9 | 21.10.2019 | 816 |
| Contract object: transport agregate | ||||||
| DA24161596 | COMUNA VARTESCOIU CUI: 4298130 | SILMAI PRODCOM SRL CUI: 16137730 | furnizare | 14211100-4 | 21.10.2019 | 2,250 |
| Contract object: sort 0-4 | ||||||
| DA24088207 | UM 02417 CUI: 4297584 | SILMAI PRODCOM SRL CUI: 16137730 | furnizare | 44114100-3 | 11.10.2019 | 1,345 |
| Contract object: contract furnizare- materiale de constructii | ||||||
| DA23842929 | COMUNA MAICANESTI CUI: 4297770 | SILMAI PRODCOM SRL CUI: 16137730 | lucrari | 45233141-9 | 12.09.2019 | 209,974 |
| Contract object: executie lucrari de intretinere a drumurilor de interes local in satele maicanesti ,belciugu,tataru, | ||||||
| DA23707231 | ORAS ODOBESTI CUI: 4297827 | SILMAI PRODCOM SRL CUI: 16137730 | lucrari | 45233140-2 | 22.08.2019 | 421,375 |
| Contract object: achizitie lucrari de drumuri | ||||||
| DA22240952 | ORAS ODOBESTI CUI: 4297827 | SILMAI PRODCOM SRL CUI: 16137730 | furnizare | 14211000-3 | 17.01.2019 | 8,820 |
| Contract object: material antiderapant | ||||||
| DA21822548 | ORAS ODOBESTI CUI: 4297827 | SILMAI PRODCOM SRL CUI: 16137730 | furnizare | 14212210-5 | 22.11.2018 | 11,088 |
| Contract object: sorturi | ||||||
- 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