| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38566971 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 25.07.2025 | 55,200 |
| Contract object: furnizare piatra concasata 0-63 | ||||||
| DA37392498 | COMUNA TULCA CUI: 5149128 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 31.01.2025 | 45,500 |
| Contract object: furnizare piatra concasata | ||||||
| DA37186740 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 13.12.2024 | 32,500 |
| Contract object: piatra concasata 0-63 | ||||||
| DA35284184 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | servicii | 45500000-2 | 19.03.2024 | 22,500 |
| Contract object: inchirier camion 16 to transport | ||||||
| DA35284248 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 19.03.2024 | 130,000 |
| Contract object: furnizare piatra sparta concasata 0-63 | ||||||
| DA35284351 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212310-6 | 19.03.2024 | 45,000 |
| Contract object: furnizare balastru de rau | ||||||
| DA35075266 | COMUNA TULCA CUI: 5149128 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 20.02.2024 | 18,900 |
| Contract object: furnizare piatra concasata | ||||||
| DA34346497 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 27.10.2023 | 37,800 |
| Contract object: furnizare piatra concasata 0-63 | ||||||
| DA34037967 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | servicii | 45500000-2 | 20.09.2023 | 26,000 |
| Contract object: inchiriere masini si utilaje constructii cu operator deservant | ||||||
| DA33348549 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212310-6 | 29.05.2023 | 43,000 |
| Contract object: balastru de rau | ||||||
| DA33188838 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 05.05.2023 | 93,000 |
| Contract object: pitra concasata | ||||||
| DA33072051 | COMUNA TULCA CUI: 5149128 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 24.04.2023 | 10,200 |
| Contract object: furnizare piatra concasata | ||||||
| DA32590153 | COMUNA TULCA CUI: 5149128 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 16.02.2023 | 15,000 |
| Contract object: furnizare piatra concasata | ||||||
| DA32272619 | COMUNA TULCA CUI: 5149128 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 21.12.2022 | 25,550 |
| Contract object: furnizare piatra concasata | ||||||
| DA31771561 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212310-6 | 02.11.2022 | 21,000 |
| Contract object: furnizare produse de balastiera | ||||||
| DA31771594 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 02.11.2022 | 61,000 |
| Contract object: furnizare piatra sparta concasata | ||||||
| DA30947186 | COMUNA TULCA CUI: 5149128 | MANDREDI SRL CUI: 24296737 | furnizare | 14212000-0 | 06.07.2022 | 8,100 |
| Contract object: furnizare agregat fin, amestec | ||||||
| DA30290014 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 04.04.2022 | 99,000 |
| Contract object: furnizare produse de cariera piatra concasata | ||||||
| DA30290109 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212310-6 | 04.04.2022 | 35,000 |
| Contract object: furnizare produse de balastiera | ||||||
| DA29406520 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 02.12.2021 | 35,000 |
| Contract object: furnizare piatra concasata | ||||||
| DA29406534 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212310-6 | 02.12.2021 | 35,000 |
| Contract object: furnizare balast de rau | ||||||
| DA29073492 | ORASUL ALESD CUI: 4348920 | MANDREDI SRL CUI: 24296737 | servicii | 60100000-9 | 26.10.2021 | 7,000 |
| Contract object: achizitie servicii de transport sare industriala pentru deszapeziri - orasul alesd | ||||||
| DA28747260 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 14.09.2021 | 52,000 |
| Contract object: furnizeare piatra concasata | ||||||
| DA27921045 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212300-3 | 12.05.2021 | 48,000 |
| Contract object: furnizare piatra concasata | ||||||
| DA27919535 | MUNICIPIUL SALONTA CUI: 4593423 | MANDREDI SRL CUI: 24296737 | furnizare | 14212310-6 | 10.05.2021 | 35,000 |
| Contract object: furnizare balast de rau | ||||||
- 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