| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40391345 | COMUNA IZBICENI CUI: 5139868 | COMAT ROSU SRL CUI: 21918592 | servicii | 45500000-2 | 14.05.2026 | 14,000 |
| Contract object: cilindru compactor | ||||||
| DA40391389 | COMUNA IZBICENI CUI: 5139868 | COMAT ROSU SRL CUI: 21918592 | servicii | 45500000-2 | 14.05.2026 | 21,000 |
| Contract object: autogreder | ||||||
| DA40311172 | SALUBRITATE-TURNU SRL CUI: 31892929 | COMAT ROSU SRL CUI: 21918592 | furnizare | 09132100-4 | 05.05.2026 | 16,928 |
| Contract object: combustibili | ||||||
| DA39405750 | COMUNA LUNCA CUI: 4568608 | COMAT ROSU SRL CUI: 21918592 | servicii | 45500000-2 | 28.11.2025 | 11,000 |
| Contract object: inchiriere buldozer | ||||||
| DA39058721 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | COMAT ROSU SRL CUI: 21918592 | furnizare | 09100000-0 | 10.10.2025 | 1,858 |
| Contract object: motorina efix 51 | ||||||
| DA38985242 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | COMAT ROSU SRL CUI: 21918592 | furnizare | 09100000-0 | 01.10.2025 | 1,860 |
| Contract object: motorina efix 51 | ||||||
| DA37842693 | COMUNA SALCIA CUI: 4568624 | COMAT ROSU SRL CUI: 21918592 | lucrari | 45233141-9 | 07.04.2025 | 303,054 |
| Contract object: cumparare directa | ||||||
| DA37796554 | COMUNA IZBICENI CUI: 5139868 | COMAT ROSU SRL CUI: 21918592 | servicii | 45500000-2 | 01.04.2025 | 30,000 |
| Contract object: inchiriere buldozer 25t | ||||||
| DA37796635 | COMUNA IZBICENI CUI: 5139868 | COMAT ROSU SRL CUI: 21918592 | servicii | 60181000-0 | 01.04.2025 | 3,000 |
| Contract object: dislocare utilaj cu trailer | ||||||
| DA37794305 | COMUNA GIUVARASTI CUI: 5148343 | COMAT ROSU SRL CUI: 21918592 | lucrari | 45500000-2 | 01.04.2025 | 27,000 |
| Contract object: inchiriere buldozer + trailer cu sofer | ||||||
| DA37748290 | COMUNA LUNCA CUI: 4568608 | COMAT ROSU SRL CUI: 21918592 | servicii | 45500000-2 | 26.03.2025 | 11,000 |
| Contract object: inchiriere buldozer si trailer | ||||||
| DA36660836 | COMUNA TIA MARE CUI: 5139833 | COMAT ROSU SRL CUI: 21918592 | servicii | 75200000-8 | 07.10.2024 | 5,000 |
| Contract object: incarcare si transport moloz | ||||||
| DA36509638 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | COMAT ROSU SRL CUI: 21918592 | furnizare | 09100000-0 | 13.09.2024 | 1,012 |
| Contract object: efix-motorina 55 | ||||||
| DA36448915 | COMUNA LITA CUI: 4568578 | COMAT ROSU SRL CUI: 21918592 | furnizare | 14212310-6 | 06.09.2024 | 2,520 |
| Contract object: achizitie balast | ||||||
| DA36448969 | COMUNA LITA CUI: 4568578 | COMAT ROSU SRL CUI: 21918592 | servicii | 45500000-2 | 06.09.2024 | 15,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA36449041 | COMUNA LITA CUI: 4568578 | COMAT ROSU SRL CUI: 21918592 | servicii | 60181000-0 | 06.09.2024 | 7,500 |
| Contract object: servicii de transport cu autobasculanta | ||||||
| DA36449123 | COMUNA LITA CUI: 4568578 | COMAT ROSU SRL CUI: 21918592 | servicii | 75200000-8 | 06.09.2024 | 4,500 |
| Contract object: servicii de transport utilaje | ||||||
| DA36449173 | COMUNA LITA CUI: 4568578 | COMAT ROSU SRL CUI: 21918592 | servicii | 45500000-2 | 06.09.2024 | 9,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA36446477 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | COMAT ROSU SRL CUI: 21918592 | furnizare | 09100000-0 | 04.09.2024 | 641 |
| Contract object: motorina efix 51 | ||||||
| DA36173249 | CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | COMAT ROSU SRL CUI: 21918592 | furnizare | 09100000-0 | 23.07.2024 | 796 |
| Contract object: motorina efix 51 | ||||||
| DA36152543 | COMUNA SALCIA CUI: 4568624 | COMAT ROSU SRL CUI: 21918592 | lucrari | 45233141-9 | 19.07.2024 | 240,229 |
| Contract object: cumparare directa | ||||||
| DA35961152 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | COMAT ROSU SRL CUI: 21918592 | furnizare | 09132100-4 | 17.06.2024 | 334 |
| Contract object: benzina 95 | ||||||
| DA35949909 | COMUNA SALCIA CUI: 4568624 | COMAT ROSU SRL CUI: 21918592 | lucrari | 45233141-9 | 14.06.2024 | 106,075 |
| Contract object: reparatii santuri si podete | ||||||
| DA35860992 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | COMAT ROSU SRL CUI: 21918592 | furnizare | 09132100-4 | 03.06.2024 | 313 |
| Contract object: benzina 95 | ||||||
| DA35776228 | CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | COMAT ROSU SRL CUI: 21918592 | furnizare | 09100000-0 | 22.05.2024 | 240 |
| Contract object: motorina efix 51 | ||||||
- 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