| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207987 | ORAS VALENII DE MUNTE CUI: 2842870 | KANALA SRL CUI: 20723304 | furnizare | 14211000-3 | 17.09.2026 | 5,750 |
| Contract object: nisip concasat 0/4 + transport auto | ||||||
| DA41207859 | ORAS VALENII DE MUNTE CUI: 2842870 | KANALA SRL CUI: 20723304 | furnizare | 34927100-2 | 17.09.2026 | 37,350 |
| Contract object: sare drum pentru deszapezire + transport auto | ||||||
| DA41166782 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KANALA SRL CUI: 20723304 | furnizare | 44114100-3 | 11.09.2026 | 34,230 |
| Contract object: pachet pompare beton c16/20 | ||||||
| DA40577797 | COMUNA TEISANI CUI: 2845532 | KANALA SRL CUI: 20723304 | furnizare | 14210000-6 | 09.06.2026 | 4,200 |
| Contract object: achizitie piatra concasata | ||||||
| DA40557217 | COMUNA TEISANI CUI: 2845532 | KANALA SRL CUI: 20723304 | servicii | 60100000-9 | 04.06.2026 | 2,200 |
| Contract object: achizitie transport nisip si pietris pentru turnare beton | ||||||
| DA40556344 | COMUNA TEISANI CUI: 2845532 | KANALA SRL CUI: 20723304 | furnizare | 14210000-6 | 04.06.2026 | 5,950 |
| Contract object: achizitie nisip si pietris pentru turnare beton | ||||||
| DA38891220 | ORAS VALENII DE MUNTE CUI: 2842870 | KANALA SRL CUI: 20723304 | furnizare | 15872400-5 | 17.09.2025 | 8,300 |
| Contract object: sare drum pentru deszapezire + transport auto | ||||||
| DA38891185 | ORAS VALENII DE MUNTE CUI: 2842870 | KANALA SRL CUI: 20723304 | furnizare | 14210000-6 | 17.09.2025 | 3,720 |
| Contract object: nisip concasat 0/4 pentru deszapezire + transport auto | ||||||
| DA35032849 | COMUNA COSMINELE CUI: 2843906 | KANALA SRL CUI: 20723304 | furnizare | 14210000-6 | 14.02.2024 | 11,040 |
| Contract object: pietris concasat | ||||||
| DA34562008 | ORAS VALENII DE MUNTE CUI: 2842870 | KANALA SRL CUI: 20723304 | furnizare | 15872400-5 | 23.11.2023 | 830 |
| Contract object: sare drum + transport auto | ||||||
| DA34375648 | ORAS VALENII DE MUNTE CUI: 2842870 | KANALA SRL CUI: 20723304 | furnizare | 15872400-5 | 27.10.2023 | 8,300 |
| Contract object: sare drum + transport auto | ||||||
| DA34375114 | ORAS VALENII DE MUNTE CUI: 2842870 | KANALA SRL CUI: 20723304 | furnizare | 14210000-6 | 27.10.2023 | 1,860 |
| Contract object: nisip natural 0/4 + transport auto | ||||||
| DA32071554 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | furnizare | 14210000-6 | 06.12.2022 | 3,150 |
| Contract object: pietris concasat 16/31 | ||||||
| DA32071725 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | servicii | 60100000-9 | 06.12.2022 | 900 |
| Contract object: transport auto agregate | ||||||
| DA31831540 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | servicii | 60100000-9 | 09.11.2022 | 1,500 |
| Contract object: transport auto agregate | ||||||
| DA31831474 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | furnizare | 14210000-6 | 09.11.2022 | 4,500 |
| Contract object: nisip concasat 0/4 | ||||||
| DA29445494 | COMUNA VALCANESTI CUI: 2845770 | KANALA SRL CUI: 20723304 | furnizare | 14210000-6 | 06.12.2021 | 2,670 |
| Contract object: nisip concasat 0/4 si transport agregate | ||||||
| DA28112165 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | furnizare | 14211100-4 | 03.06.2021 | 410 |
| Contract object: nisip natural, servicii de transport rutier | ||||||
| DA28017159 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | servicii | 60100000-9 | 20.05.2021 | 750 |
| Contract object: transport agregate | ||||||
| DA28016895 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | furnizare | 14210000-6 | 20.05.2021 | 1,560 |
| Contract object: amestec concasat 0/63 mm | ||||||
| DA27756041 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | furnizare | 14210000-6 | 12.04.2021 | 625 |
| Contract object: pietris concasat 16/31 | ||||||
| DA27756108 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | servicii | 60100000-9 | 12.04.2021 | 250 |
| Contract object: transport agregate dumbravesti - slanic | ||||||
| DA27681623 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | furnizare | 14210000-6 | 31.03.2021 | 1,875 |
| Contract object: pietris concasat 16/31 | ||||||
| DA27681664 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | furnizare | 60100000-9 | 31.03.2021 | 750 |
| Contract object: transport agregate | ||||||
| DA27329710 | ORAS SLANIC CUI: 2843604 | KANALA SRL CUI: 20723304 | servicii | 60100000-9 | 03.02.2021 | 1,000 |
| Contract object: transport 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