| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40936203 | UNITATEA MILITARA NR01871 CUI: 4550040 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14211100-4 | 04.08.2026 | 1,510 |
| Contract object: furnizare nisip | ||||||
| DA39847099 | COMUNA DEVESELU CUI: 4491350 | COMARALIMENT SRL CUI: 17455422 | furnizare | 18233000-1 | 17.02.2026 | 5,520 |
| Contract object: sort | ||||||
| DA39794033 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 10.02.2026 | 8,800 |
| Contract object: pietris, nisip, sorturi diverse dimensiuni | ||||||
| DA39493059 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 10.12.2025 | 14,080 |
| Contract object: sort 4-8 | ||||||
| DA38550509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14212210-5 | 17.07.2025 | 1,699 |
| Contract object: amestec nisip si pietris 8-16 | ||||||
| DA38214186 | COMUNA DEVESELU CUI: 4491350 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 28.05.2025 | 3,120 |
| Contract object: sort 8-16 | ||||||
| DA37108601 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14211000-3 | 06.12.2024 | 2,432 |
| Contract object: nisip 04 si transport | ||||||
| DA37114602 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14212310-6 | 06.12.2024 | 2,240 |
| Contract object: achizitie balast - transport inclus | ||||||
| DA37099254 | COMUNA BRASTAVATU CUI: 5148351 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14211000-3 | 05.12.2024 | 2,280 |
| Contract object: transport agregate minerale-nisip dezapezire | ||||||
| DA36431591 | UNITATEA MILITARA NR01871 CUI: 4550040 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14211000-3 | 03.09.2024 | 2,200 |
| Contract object: transport agregate minerale-nisip | ||||||
| DA35580662 | COMUNA GRADINILE CUI: 16556488 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14211000-3 | 25.04.2024 | 2,550 |
| Contract object: transport agregate minerale-nisip | ||||||
| DA35529230 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14212310-6 | 17.04.2024 | 15,600 |
| Contract object: balast | ||||||
| DA35440495 | COMUNA CEZIENI CUI: 4394994 | COMARALIMENT SRL CUI: 17455422 | servicii | 75200000-8 | 08.04.2024 | 20,000 |
| Contract object: achizitie prestari servicii buldoexcavator- incarcare, nivelare si camion -transport | ||||||
| DA35336614 | COMUNA CEZIENI CUI: 4394994 | COMARALIMENT SRL CUI: 17455422 | servicii | 75200000-8 | 27.03.2024 | 20,000 |
| Contract object: achizitie servicii buldoexcavator- incarcare, nivelare si camion -transport | ||||||
| DA32769835 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 13.03.2023 | 2,840 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA32769422 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 13.03.2023 | 2,520 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA32333569 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 05.01.2023 | 1,260 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA32333439 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 05.01.2023 | 1,420 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA32312282 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 28.12.2022 | 4,970 |
| Contract object: sorturi | ||||||
| DA32299308 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 27.12.2022 | 6,390 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA32028847 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 29.11.2022 | 1,420 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA32028586 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 29.11.2022 | 3,150 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA31651985 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 17.10.2022 | 1,890 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA31651751 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 17.10.2022 | 10,011 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA31651536 | COMUNA DOBROSLOVENI CUI: 4395035 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 17.10.2022 | 19,170 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
- 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