| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39199099 | COMUNA BANEASA CUI: 5408818 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44114200-4 | 03.11.2025 | 6,096 |
| Contract object: bordura 50x20x25 cm culoare gri | ||||||
| DA39199126 | COMUNA BANEASA CUI: 5408818 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44143000-4 | 03.11.2025 | 1,170 |
| Contract object: paleti lemn 90x120 cm | ||||||
| DA38177713 | COMUNA BANEASA CUI: 5408818 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44143000-4 | 23.05.2025 | 2,340 |
| Contract object: paleti lemn 90x120 cm | ||||||
| DA38177808 | COMUNA BANEASA CUI: 5408818 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44114200-4 | 23.05.2025 | 12,191 |
| Contract object: bordura 50x20x25 cm culoare gri | ||||||
| DA37605488 | COMUNA PRUNDU CUI: 5123640 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44111900-0 | 06.03.2025 | 3,577 |
| Contract object: achizitie pavaj | ||||||
| DA37515885 | COMUNA PRUNDU CUI: 5123640 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44143000-4 | 20.02.2025 | 55,272 |
| Contract object: achizitie pavaj penter | ||||||
| DA37214648 | COMUNA BEBA VECHE CUI: 5390648 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44114250-9 | 17.12.2024 | 33,335 |
| Contract object: furnizare si livrare pachet dale si borduri pentru uat beba veche | ||||||
| DA36823094 | COMUNA BEBA VECHE CUI: 5390648 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44113100-6 | 30.10.2024 | 59,600 |
| Contract object: furnizare si livrare pachet diverse materiale pentru pavare pentru uat beba veche | ||||||
| DA34334262 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44143000-4 | 25.10.2023 | 574 |
| Contract object: bordura | ||||||
| DA34173169 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44143000-4 | 05.10.2023 | 8,565 |
| Contract object: pachet pavaj rettango combi | ||||||
| DA32020639 | COMUNA BEBA VECHE CUI: 5390648 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44143000-4 | 28.11.2022 | 640 |
| Contract object: furnizare si livrare paleti lemn 90x120 cm pentru uat beba veche | ||||||
| DA32020303 | COMUNA BEBA VECHE CUI: 5390648 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44114250-9 | 28.11.2022 | 36,228 |
| Contract object: furnizare si livrare pachet dale si borduri din beton pentru uat beba veche | ||||||
| DA30501867 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44143000-4 | 03.05.2022 | 87,229 |
| Contract object: pavaj si bordura | ||||||
| DA29124700 | COMUNA DUDESTII VECHI CUI: 4483919 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44114250-9 | 29.10.2021 | 691 |
| Contract object: furnizare rigola gri 50x20x8 cm pentru comuna dudestii vechi | ||||||
| DA29124649 | COMUNA DUDESTII VECHI CUI: 4483919 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44114200-4 | 29.10.2021 | 8,400 |
| Contract object: furnizare bordura 50x10x15 cm, gri, tip b1 pentru comuna dudestii vechi | ||||||
| DA29124753 | COMUNA DUDESTII VECHI CUI: 4483919 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44114200-4 | 29.10.2021 | 91,742 |
| Contract object: furnizare autoblocant gri 20x16,5x10 cm pentru comuna dudestii vechi | ||||||
| DA29124788 | COMUNA DUDESTII VECHI CUI: 4483919 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44143000-4 | 29.10.2021 | 17,775 |
| Contract object: furnizare palet lemn euro 80x120 cm pentru comuna dudestii vechi | ||||||
| DA28862233 | COMUNA PRUNDU CUI: 5123640 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44143000-4 | 28.09.2021 | 2,835 |
| Contract object: achizitie paleti | ||||||
| DA28861997 | COMUNA PRUNDU CUI: 5123640 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44111900-0 | 28.09.2021 | 118,217 |
| Contract object: achizitie pavaj | ||||||
| DA26350062 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44114200-4 | 15.09.2020 | 2,203 |
| Contract object: achizitie dale | ||||||
| DA26226960 | EDILITARA PUBLIC SA CUI: 27295841 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44143000-4 | 01.09.2020 | 3,570 |
| Contract object: palet lemn euro 80x120 | ||||||
| DA26226891 | EDILITARA PUBLIC SA CUI: 27295841 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44113130-5 | 01.09.2020 | 50,507 |
| Contract object: rettango 30x20x6 cm, brun roscat | ||||||
| DA26034636 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44114200-4 | 27.07.2020 | 23,100 |
| Contract object: achizitie bloc pentru zidarie | ||||||
| DA26034730 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44114200-4 | 27.07.2020 | 3,770 |
| Contract object: achizitie bloc pentru zidarie | ||||||
| DA26034802 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | SEMMELROCK SRL CUI: 17842720 | furnizare | 44114200-4 | 27.07.2020 | 89,250 |
| Contract object: achizitie bloc pentru zidarie | ||||||
- 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