| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40571200 | COMUNA CIOLANESTI CUI: 6691983 | STELIAN SORT SRL CUI: 27093850 | furnizare | 14212300-3 | 09.06.2026 | 200,000 |
| Contract object: piatra refuz de ciur | ||||||
| DA40507193 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | STELIAN SORT SRL CUI: 27093850 | servicii | 77211400-6 | 28.05.2026 | 1,171 |
| Contract object: servicii doborare arbori - adpp | ||||||
| DA40053099 | COMUNA CIOLANESTI CUI: 6691983 | STELIAN SORT SRL CUI: 27093850 | furnizare | 14212200-2 | 23.03.2026 | 100,000 |
| Contract object: piatra concasata de granit (constanta) | ||||||
| DA36111969 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | STELIAN SORT SRL CUI: 27093850 | servicii | 14212200-2 | 11.07.2024 | 79,000 |
| Contract object: piatra sparta de rau | ||||||
| DA31176566 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | STELIAN SORT SRL CUI: 27093850 | furnizare | 14212200-2 | 12.08.2022 | 7,008 |
| Contract object: balast compactabil | ||||||
| DA29603295 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | STELIAN SORT SRL CUI: 27093850 | furnizare | 14212200-2 | 18.12.2021 | 24,000 |
| Contract object: vanzare si transport piatra sparta | ||||||
| DA29069196 | COMUNA TROIANUL CUI: 6938081 | STELIAN SORT SRL CUI: 27093850 | furnizare | 14212200-2 | 21.10.2021 | 92,480 |
| Contract object: vanzare agregate de balastiera 16-32mm + transport | ||||||
| DA29018260 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | STELIAN SORT SRL CUI: 27093850 | lucrari | 60100000-9 | 18.10.2021 | 43,697 |
| Contract object: servicii de transport asfalt | ||||||
| DA28709700 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | STELIAN SORT SRL CUI: 27093850 | lucrari | 60100000-9 | 08.09.2021 | 25,210 |
| Contract object: servicii de transport asfalt | ||||||
| DA27831133 | COMUNA TROIANUL CUI: 6938081 | STELIAN SORT SRL CUI: 27093850 | servicii | 45500000-2 | 23.04.2021 | 14,000 |
| Contract object: prestare servicii autogreder | ||||||
| DA27177647 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | STELIAN SORT SRL CUI: 27093850 | servicii | 14212000-0 | 28.12.2020 | 44,480 |
| Contract object: primria draganesti de vede achizitioneaza 556 tone piatra sparta, 80 lei/tona fara tva | ||||||
| DA25973096 | COMUNA STEJARU CUI: 6692032 | STELIAN SORT SRL CUI: 27093850 | furnizare | 14212200-2 | 15.07.2020 | 84,000 |
| Contract object: achizitie refuz de ciur | ||||||
- 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