| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33093235 | COMUNA CUZA VODA CUI: 16432269 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 25.04.2023 | 6,000 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||||
| DA33093275 | COMUNA CUZA VODA CUI: 16432269 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 25.04.2023 | 1,200 |
| Contract object: agregat fin (nisip concasaj) sist verde 0-4 mm | ||||||
| DA32853068 | COMUNA CUZA VODA CUI: 16432269 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 22.03.2023 | 1,200 |
| Contract object: agregat fin (nisip concasaj) sist verde 0-4 mm | ||||||
| DA32853125 | COMUNA CUZA VODA CUI: 16432269 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 22.03.2023 | 4,800 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||||
| DA32270321 | COMUNA TARGUSOR CUI: 4514888 | EKODEP SRL CUI: 21978322 | servicii | 45500000-2 | 21.12.2022 | 37,700 |
| Contract object: prestare servicii utilaje terasiere | ||||||
| DA31264989 | COMUNA CUZA VODA CUI: 16432269 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 30.08.2022 | 7,200 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||||
| DA29806490 | COMUNA CUZA VODA CUI: 16432269 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 21.01.2022 | 6,000 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||||
| DA28930827 | COMUNA CUZA VODA CUI: 16432269 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 05.10.2021 | 5,500 |
| Contract object: agregate grosiere 22,4-63 mm sist verde | ||||||
| DA28922421 | COMUNA CUZA VODA CUI: 16432269 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 05.10.2021 | 5,000 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||||
| DA25708435 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 28.05.2020 | 2,400 |
| Contract object: agregat grosier - criblura - sort 8-16 mm | ||||||
| DA24661838 | MUNICIPIUL MANGALIA CUI: 4515255 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 11.12.2019 | 48,000 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||||
| DA24454343 | MUNICIPIUL MANGALIA CUI: 4515255 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 21.11.2019 | 48,000 |
| Contract object: piatra concasata (sist verde 0-63 mm) | ||||||
| DA24355964 | MUNICIPIUL MANGALIA CUI: 4515255 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 14.11.2019 | 3,200 |
| Contract object: piatra | ||||||
| DA24168810 | ORAS NEGRU VODA CUI: 6398763 | EKODEP SRL CUI: 21978322 | furnizare | 14210000-6 | 23.10.2019 | 83,670 |
| Contract object: piatra sparta | ||||||
| DA23713301 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 23.08.2019 | 1,404 |
| Contract object: agregat grosier - criblura - sort 8-16 mm | ||||||
| DA22847715 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 17.04.2019 | 4,921 |
| Contract object: agregat grosier - criblura - sort 16-22,4 mm | ||||||
| DA21886337 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | EKODEP SRL CUI: 21978322 | servicii | 60180000-3 | 28.11.2018 | 3,000 |
| Contract object: trucker - autobasculanta 8x4 | ||||||
| DA20977282 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 13.08.2018 | 600 |
| Contract object: agregate grosiere 8-16 mm criblura sist verde | ||||||
| DA20725156 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 27.06.2018 | 370 |
| Contract object: agregat grosier - criblura - sort 8-16 mm | ||||||
| DA20601525 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | EKODEP SRL CUI: 21978322 | furnizare | 14212000-0 | 14.06.2018 | 2,590 |
| Contract object: 14212000-0 granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata, amest | ||||||
- 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