| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33233324 | COMUNA COLTAU CUI: 16384650 | ZD SRL CUI: 22472250 | furnizare | 14212300-3 | 12.05.2023 | 14,300 |
| Contract object: furnizare piatra concasata | ||||||
| DA32961082 | COMUNA BUDESTI CUI: 3694667 | ZD SRL CUI: 22472250 | servicii | 60100000-9 | 04.04.2023 | 24,000 |
| Contract object: transport piatra concasata | ||||||
| DA32142818 | COMUNA COLTAU CUI: 16384650 | ZD SRL CUI: 22472250 | furnizare | 14212300-3 | 13.12.2022 | 76,208 |
| Contract object: furnizare piatra concasata | ||||||
| DA30934701 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | ZD SRL CUI: 22472250 | servicii | 14210000-6 | 30.06.2022 | 447 |
| Contract object: nisip | ||||||
| DA30437941 | COMUNA BUDESTI CUI: 3694667 | ZD SRL CUI: 22472250 | servicii | 60100000-9 | 21.04.2022 | 15,400 |
| Contract object: achizitie inchiriere utilaje cu operator - transport auto - zd | ||||||
| DA30431199 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | ZD SRL CUI: 22472250 | servicii | 14212300-3 | 20.04.2022 | 1,530 |
| Contract object: piatra concasata | ||||||
| DA30431458 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | ZD SRL CUI: 22472250 | servicii | 60100000-9 | 20.04.2022 | 350 |
| Contract object: transport auto | ||||||
| DA29700746 | COMUNA COLTAU CUI: 16384650 | ZD SRL CUI: 22472250 | furnizare | 14212300-3 | 29.12.2021 | 63,410 |
| Contract object: furnizare agregate de cariera | ||||||
| DA28751419 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | ZD SRL CUI: 22472250 | furnizare | 14212300-3 | 14.09.2021 | 2,700 |
| Contract object: piatra concasata | ||||||
| DA28260831 | COMUNA COLTAU CUI: 16384650 | ZD SRL CUI: 22472250 | furnizare | 14212300-3 | 24.06.2021 | 4,500 |
| Contract object: furnizare piatra concasata | ||||||
| DA28227279 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | ZD SRL CUI: 22472250 | servicii | 60100000-9 | 18.06.2021 | 10,888 |
| Contract object: servicii de incarcat, si transport piatra sparta pe drumuri auto forestiere | ||||||
| DA27770297 | COMUNA COLTAU CUI: 16384650 | ZD SRL CUI: 22472250 | furnizare | 14212300-3 | 16.04.2021 | 4,500 |
| Contract object: furnizare piatra concasata | ||||||
| DA27702957 | UM 0568 BAIA MARE CUI: 4157335 | ZD SRL CUI: 22472250 | furnizare | 14212410-7 | 06.04.2021 | 560 |
| Contract object: pamant vegetal | ||||||
| DA27626066 | COMUNA GROSI CUI: 3627722 | ZD SRL CUI: 22472250 | furnizare | 14212300-3 | 24.03.2021 | 16,000 |
| Contract object: 400 tone de piatra sparta pentru comuna grosi | ||||||
| DA27626013 | COMUNA GROSI CUI: 3627722 | ZD SRL CUI: 22472250 | furnizare | 14212300-3 | 24.03.2021 | 27,000 |
| Contract object: 600 tone de split pentru comuna grosi | ||||||
| DA27061408 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | ZD SRL CUI: 22472250 | furnizare | 60100000-9 | 21.12.2020 | 7,678 |
| Contract object: incarcat, nivelat, transportat piatra sparta pe drumuri auto forestiere | ||||||
| DA25584989 | UM 0568 BAIA MARE CUI: 4157335 | ZD SRL CUI: 22472250 | furnizare | 14212410-7 | 08.05.2020 | 700 |
| Contract object: pamant vegetal | ||||||
| DA24951928 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | ZD SRL CUI: 22472250 | servicii | 60100000-9 | 03.02.2020 | 4,509 |
| Contract object: transport auto | ||||||
| DA21712612 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | ZD SRL CUI: 22472250 | furnizare | 14212300-3 | 12.11.2018 | 2,000 |
| Contract object: piatra concasata | ||||||
| DA20754767 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | ZD SRL CUI: 22472250 | servicii | 43500000-8 | 03.07.2018 | 2,119 |
| Contract object: incarcat si transport piatra din cariera | ||||||
- 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