| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260437 | COMUNA VANATORI - NEAMT CUI: 2614279 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 24.09.2026 | 21,000 |
| Contract object: furnizare piatra sparta pentru intretinere drumuri in comuna vanatori-neamt | ||||||
| DA40966056 | COMUNA BALTATESTI CUI: 2614120 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 10.08.2026 | 2,340 |
| Contract object: achizitie piatra sparta 0-40 | ||||||
| DA40830203 | COMUNA GOLAIESTI CUI: 4540577 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 16.07.2026 | 12,000 |
| Contract object: achizitie piatra sparta | ||||||
| DA40787914 | COMUNA VANATORI - NEAMT CUI: 2614279 | A & C COMPANY SRL CUI: 16495844 | servicii | 55520000-1 | 08.07.2026 | 1,740 |
| Contract object: servicii de catering pentru com. vanatori-neamt - festival national copilaria-un poem - anul 2026 | ||||||
| DA40766194 | COMUNA VANATORI - NEAMT CUI: 2614279 | A & C COMPANY SRL CUI: 16495844 | servicii | 55520000-1 | 06.07.2026 | 22,000 |
| Contract object: servicii de catering pentru com. vanatori-neamt - proiect campus estival: rendez-vous europen | ||||||
| DA40599173 | COMUNA GARCINA CUI: 2612910 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 15.06.2026 | 106,000 |
| Contract object: piatra sparta 0-40 mm | ||||||
| DA40625570 | COMUNA URECHENI CUI: 2614260 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 15.06.2026 | 80,000 |
| Contract object: piatra sparta 0-32 mm | ||||||
| DA40500688 | COMUNA AGAPIA CUI: 2614112 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 28.05.2026 | 74,000 |
| Contract object: 1000 tone ara sparta, granulatie 0-40 mm pentru pietruiri drumuri in com.agapia | ||||||
| DA40158640 | COMUNA PIPIRIG CUI: 2614228 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14212000-0 | 08.04.2026 | 110,200 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA39854414 | COMUNA VANATORI - NEAMT CUI: 2614279 | A & C COMPANY SRL CUI: 16495844 | servicii | 45520000-8 | 18.02.2026 | 8,000 |
| Contract object: servicii de inchiriere utilaj cu operator deservent pentru comuna vanatori-neamt | ||||||
| DA39852867 | COMUNA CRACAOANI CUI: 2614163 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 18.02.2026 | 6,325 |
| Contract object: piatra sparta 0-8mm | ||||||
| DA39678877 | COMUNA BALTATESTI CUI: 2614120 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 20.01.2026 | 3,600 |
| Contract object: achizitie material antiderapant | ||||||
| DA39631108 | COMUNA CRACAOANI CUI: 2614163 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14212300-3 | 12.01.2026 | 9,200 |
| Contract object: piatra sparta 0-4 mm | ||||||
| DA39593523 | COMUNA BALTATESTI CUI: 2614120 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 22.12.2025 | 32,000 |
| Contract object: achizitie piatra sparta conform contract | ||||||
| DA39288893 | COMUNA CRACAOANI CUI: 2614163 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14212300-3 | 14.11.2025 | 9,200 |
| Contract object: piatra sparta 0-4 mm | ||||||
| DA39009071 | COMUNA GARCINA CUI: 2612910 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14212300-3 | 03.10.2025 | 26,400 |
| Contract object: piatra sparta 0-8mm( nisip 0-8 mm) , piatra sparta granulatie 8-16mm | ||||||
| DA38921891 | COMUNA BALTATESTI CUI: 2614120 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14212300-3 | 23.09.2025 | 5,490 |
| Contract object: achizitie piatra sparta(nisip 0-8) | ||||||
| DA38921908 | COMUNA BALTATESTI CUI: 2614120 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 23.09.2025 | 2,040 |
| Contract object: achizitie piatra sparta(0-40) | ||||||
| DA38921816 | ORASUL TARGU-NEAMT CUI: 2614104 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 23.09.2025 | 13,000 |
| Contract object: piatra sparta 8 - 63mm | ||||||
| DA38514254 | COMUNA VANATORI - NEAMT CUI: 2614279 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14212300-3 | 11.07.2025 | 64,875 |
| Contract object: furnizare piatra sparta pentru intretinere drumuri in comuna vanatori-neamt | ||||||
| DA38459773 | COMUNA VANATORI - NEAMT CUI: 2614279 | A & C COMPANY SRL CUI: 16495844 | servicii | 55520000-1 | 03.07.2025 | 19,085 |
| Contract object: servicii de catering pentru com. vanatori-neamt - proiect campus estival: rendez-vous europen | ||||||
| DA38080370 | ORASUL TARGU-NEAMT CUI: 2614104 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 12.05.2025 | 16,500 |
| Contract object: piatra sparta 8-63mm | ||||||
| DA38065841 | COMUNA PIPIRIG CUI: 2614228 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 09.05.2025 | 103,400 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA37903211 | COMUNA GARCINA CUI: 2612910 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14212300-3 | 14.04.2025 | 25,500 |
| Contract object: piatra sparta 0-40 mm | ||||||
| DA37899091 | COMUNA VANATORI - NEAMT CUI: 2614279 | A & C COMPANY SRL CUI: 16495844 | furnizare | 14210000-6 | 14.04.2025 | 30,000 |
| Contract object: furnizare piatra sparta pentru comuna vanatori-neamt | ||||||
- 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