| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39067305 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | servicii | 90620000-9 | 15.10.2025 | 49,780 |
| Contract object: servicii deszapezire - s00046 - dsna bucuresti | ||||||
| DA36589649 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | servicii | 90620000-9 | 02.10.2024 | 49,620 |
| Contract object: servicii deszapezire 2024-2025 | ||||||
| DA36149608 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | servicii | 77211100-3 | 17.07.2024 | 198,765 |
| Contract object: amenajare teren silvic | ||||||
| DA34436437 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | servicii | 90620000-9 | 06.11.2023 | 34,880 |
| Contract object: servicii deszapezire 2023-2024 | ||||||
| DA32207278 | COMUNA TINOSU CUI: 2843060 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | lucrari | 45233142-6 | 16.12.2022 | 54,000 |
| Contract object: reparatii si pietruire drumuri in comuna tinosu, judet prahova | ||||||
| DA31918986 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | servicii | 90620000-9 | 17.11.2022 | 16,700 |
| Contract object: contract deszapezire 2022-2023 dsna bucuresti | ||||||
| DA31152223 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | furnizare | 14212120-7 | 09.08.2022 | 1,200 |
| Contract object: pietris 16-31 mm | ||||||
| DA29513972 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | servicii | 90620000-9 | 10.12.2021 | 19,395 |
| Contract object: servicii deszapezire | ||||||
| DA28296601 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | furnizare | 14212120-7 | 05.07.2021 | 1,093 |
| Contract object: pietris 4-8 mm | ||||||
| DA28291624 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | furnizare | 14211000-3 | 29.06.2021 | 729 |
| Contract object: nisip 0-4 mm | ||||||
| DA28049034 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | furnizare | 14212200-2 | 26.05.2021 | 15,451 |
| Contract object: balast presortat 0-63 mm | ||||||
| DA28010275 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | furnizare | 14211000-3 | 24.05.2021 | 186 |
| Contract object: nisip 0-4 mm | ||||||
| DA27197587 | COMUNA SIRNA CUI: 2845443 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | servicii | 45500000-2 | 04.01.2021 | 1,400 |
| Contract object: inchiriere buldozer | ||||||
| DA27038596 | COMUNA SIRNA CUI: 2845443 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | servicii | 45233142-6 | 11.12.2020 | 172,215 |
| Contract object: pietruire drum comunal dc 101 a in comuna sirna | ||||||
| DA26810025 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONSTRUCTII - AGREGATE - TRANSPORT SRL CUI: 19144570 | servicii | 90620000-9 | 16.11.2020 | 39,600 |
| Contract object: servicii de deszapezire | ||||||
- 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