| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40301470 | COMUNA MILOSESTI CUI: 4427897 | CARGO TERRA SRL CUI: 2071865 | servicii | 45520000-8 | 05.05.2026 | 14,400 |
| Contract object: inchiriere utilaje platforma gunoi milosesti | ||||||
| DA38889920 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CARGO TERRA SRL CUI: 2071865 | furnizare | 44114100-3 | 17.09.2025 | 8,048 |
| Contract object: beton | ||||||
| DA37772533 | COMUNA MILOSESTI CUI: 4427897 | CARGO TERRA SRL CUI: 2071865 | furnizare | 44114100-3 | 28.03.2025 | 6,902 |
| Contract object: beton | ||||||
| DA37414635 | COMUNA MILOSESTI CUI: 4427897 | CARGO TERRA SRL CUI: 2071865 | servicii | 45520000-8 | 03.02.2025 | 16,500 |
| Contract object: inchiriere utilaje | ||||||
| DA36880674 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CARGO TERRA SRL CUI: 2071865 | lucrari | 45262330-3 | 08.11.2024 | 59,251 |
| Contract object: lucrari de constructii | ||||||
| DA36497189 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CARGO TERRA SRL CUI: 2071865 | furnizare | 44114100-3 | 12.09.2024 | 7,800 |
| Contract object: beton | ||||||
| DA35569856 | URBAN SA CUI: 11316859 | CARGO TERRA SRL CUI: 2071865 | lucrari | 45232154-6 | 22.04.2024 | 107,427 |
| Contract object: lucrari de constructii | ||||||
| DA35569903 | URBAN SA CUI: 11316859 | CARGO TERRA SRL CUI: 2071865 | lucrari | 45232154-6 | 22.04.2024 | 110,185 |
| Contract object: lucrari de constructii | ||||||
| DA35522759 | COMUNA ANDRASESTI CUI: 4231636 | CARGO TERRA SRL CUI: 2071865 | furnizare | 44114000-2 | 16.04.2024 | 3,680 |
| Contract object: beton | ||||||
| DA35523140 | COMUNA ANDRASESTI CUI: 4231636 | CARGO TERRA SRL CUI: 2071865 | servicii | 60100000-9 | 16.04.2024 | 326 |
| Contract object: servicii de transport rutier | ||||||
| DA35235998 | COMUNA COSAMBESTI CUI: 4231954 | CARGO TERRA SRL CUI: 2071865 | lucrari | 44313100-8 | 12.03.2024 | 41,996 |
| Contract object: imprejmuire | ||||||
| DA34534532 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | CARGO TERRA SRL CUI: 2071865 | lucrari | 44111000-1 | 24.11.2023 | 19,839 |
| Contract object: materiale inclusiv manopera | ||||||
| DA33754596 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CARGO TERRA SRL CUI: 2071865 | furnizare | 44114100-3 | 02.08.2023 | 11,152 |
| Contract object: beton gata de turnare | ||||||
| DA33729128 | COMUNA COSAMBESTI CUI: 4231954 | CARGO TERRA SRL CUI: 2071865 | lucrari | 45453000-7 | 27.07.2023 | 47,636 |
| Contract object: lucrari reparatii generale | ||||||
| DA32885111 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | CARGO TERRA SRL CUI: 2071865 | lucrari | 45111214-1 | 27.03.2023 | 33,181 |
| Contract object: lucrari indepartare moloz | ||||||
| DA31825619 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | CARGO TERRA SRL CUI: 2071865 | furnizare | 44114000-2 | 09.11.2022 | 3,712 |
| Contract object: beton | ||||||
| DA31543703 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | CARGO TERRA SRL CUI: 2071865 | furnizare | 44114000-2 | 04.10.2022 | 2,175 |
| Contract object: beton si transport beton | ||||||
| DA31522537 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | CARGO TERRA SRL CUI: 2071865 | furnizare | 44114000-2 | 03.10.2022 | 19,055 |
| Contract object: beton si transport beton | ||||||
| DA31465700 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | CARGO TERRA SRL CUI: 2071865 | furnizare | 44114000-2 | 26.09.2022 | 57,165 |
| Contract object: beton b 350 | ||||||
| DA30731871 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CARGO TERRA SRL CUI: 2071865 | furnizare | 44114000-2 | 31.05.2022 | 6,060 |
| Contract object: beton | ||||||
| DA30403517 | ORASUL AMARA CUI: 4427889 | CARGO TERRA SRL CUI: 2071865 | lucrari | 45453000-7 | 14.04.2022 | 30,574 |
| Contract object: lucrari reparatii scena si ecran de la gradina de vara, oras amara | ||||||
| DA27956612 | COMUNA SCANTEIA CUI: 4506885 | CARGO TERRA SRL CUI: 2071865 | servicii | 45520000-8 | 13.05.2021 | 8,044 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA26048193 | COMUNA ALBESTI CUI: 4428027 | CARGO TERRA SRL CUI: 2071865 | furnizare | 14212300-3 | 29.07.2020 | 14,200 |
| Contract object: achizitie piatra sparta | ||||||
| DA26048382 | COMUNA ALBESTI CUI: 4428027 | CARGO TERRA SRL CUI: 2071865 | servicii | 34134100-6 | 29.07.2020 | 200 |
| Contract object: transport utilaje . | ||||||
| DA26048503 | COMUNA ALBESTI CUI: 4428027 | CARGO TERRA SRL CUI: 2071865 | lucrari | 45520000-8 | 29.07.2020 | 4,800 |
| Contract object: inchiriere autogreder. | ||||||
- 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