| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40897858 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | VIAROCK SRL CUI: 23083773 | furnizare | 14211100-4 | 28.07.2026 | 3,111 |
| Contract object: agregat fin 0/4 mm | ||||||
| DA40858204 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | VIAROCK SRL CUI: 23083773 | furnizare | 14211100-4 | 21.07.2026 | 6,100 |
| Contract object: agregat fin 0/4 mm | ||||||
| DA40668284 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | VIAROCK SRL CUI: 23083773 | furnizare | 14211100-4 | 19.06.2026 | 13,750 |
| Contract object: agregat fin 0/2 mm | ||||||
| DA40556891 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 05.06.2026 | 442 |
| Contract object: agregat grosier 8/16 mm | ||||||
| DA40556846 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 05.06.2026 | 34 |
| Contract object: agregat grosier 8/16 mm | ||||||
| DA40542669 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 03.06.2026 | 476 |
| Contract object: agregat grosier 8/16 mm | ||||||
| DA40439225 | COMUNA CHICHIS CUI: 4201899 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 20.05.2026 | 10,000 |
| Contract object: agregat grosier 16/45 | ||||||
| DA39862118 | COMUNA CHICHIS CUI: 4201899 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 19.02.2026 | 16,800 |
| Contract object: agregat grosier 16/45 | ||||||
| DA39433037 | COMUNA CERNAT CUI: 4404338 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 03.12.2025 | 676 |
| Contract object: agregat grosier 16/45 | ||||||
| DA38153706 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | VIAROCK SRL CUI: 23083773 | furnizare | 14211100-4 | 20.05.2025 | 16,800 |
| Contract object: agregat fin 0/2 mm | ||||||
| DA35804050 | COMUNA CHICHIS CUI: 4201899 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 27.05.2024 | 5,200 |
| Contract object: agregat grosier 16/45 | ||||||
| DA35782581 | COMUNA CHICHIS CUI: 4201899 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 24.05.2024 | 13,000 |
| Contract object: agregat grosier 16/45 | ||||||
| DA35467803 | COMUNA CERNAT CUI: 4404338 | VIAROCK SRL CUI: 23083773 | furnizare | 14211100-4 | 10.04.2024 | 1,248 |
| Contract object: agregat fin 0/4 mm si agregat grosier 8/16mm | ||||||
| DA35183709 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | VIAROCK SRL CUI: 23083773 | furnizare | 14211100-4 | 05.03.2024 | 23,400 |
| Contract object: agregat fin 0/4 mm | ||||||
| DA31344147 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 09.09.2022 | 6,000 |
| Contract object: furnizare produse de balastiera - o.s.covasna - d.s. covasna | ||||||
| DA31101027 | COMUNA CERNAT CUI: 4404338 | VIAROCK SRL CUI: 23083773 | furnizare | 14211100-4 | 29.07.2022 | 1,075 |
| Contract object: agregat fin 0/4mm | ||||||
| DA30852549 | COMUNA CERNAT CUI: 4404338 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 20.06.2022 | 1,750 |
| Contract object: agregat pentru beton | ||||||
| DA30695518 | SEPSI REKREATV SA CUI: 35244130 | VIAROCK SRL CUI: 23083773 | furnizare | 14211100-4 | 26.05.2022 | 2,250 |
| Contract object: agregat fin 0/2 mm | ||||||
| DA30577235 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 12.05.2022 | 6,000 |
| Contract object: furnizare produse de balastiera - o.s. covasna - d.s. covasna | ||||||
| DA30549900 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | VIAROCK SRL CUI: 23083773 | furnizare | 14211100-4 | 11.05.2022 | 29,600 |
| Contract object: agregat fin 0/4 mm | ||||||
| DA30365570 | COMUNA CHICHIS CUI: 4201899 | VIAROCK SRL CUI: 23083773 | furnizare | 14212200-2 | 12.04.2022 | 8,500 |
| Contract object: agregat grosier 16/45 mm | ||||||
| DA30255900 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 30.03.2022 | 7,680 |
| Contract object: furnizare produse de balastiera - o.s.comandau - d.s. covasna | ||||||
| DA30256001 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 30.03.2022 | 6,000 |
| Contract object: furnizare produse de balastiera - o.s.covasna - d.s. covasna | ||||||
| DA29323585 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 19.11.2021 | 6,000 |
| Contract object: furnizare produse de balastiera - o.s.covasna - d.s. covasna | ||||||
| DA29252425 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 12.11.2021 | 1,350 |
| Contract object: agregat grosier 4-8 mm | ||||||
- 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