| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069509 | COMUNA ALBESTI CUI: 4359431 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 31.08.2026 | 5,982 |
| Contract object: pavele petra holland 20x10x4 gri cu cant - 2500 buc pret 0,82 ron/buc pavele petra holland 20x10x4 | ||||||
| DA39099423 | COMUNA REBRICEA CUI: 3394228 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 17.10.2025 | 5,241 |
| Contract object: comuna rebricea | ||||||
| DA38825788 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | REDCON UNU SRL CUI: 28185839 | servicii | 44000000-0 | 09.09.2025 | 424 |
| Contract object: matereiale reparatii | ||||||
| DA38814364 | COMUNA VULTURESTI CUI: 3337648 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 05.09.2025 | 1,054 |
| Contract object: comuna vulturesti | ||||||
| DA38788273 | COMUNA REBRICEA CUI: 3394228 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 03.09.2025 | 2,063 |
| Contract object: primaria rebricea | ||||||
| DA38727498 | COMUNA DELENI CUI: 3394252 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 22.08.2025 | 555 |
| Contract object: jgheab wtb 8017 4m- 4 buc/71.9 lei buc carlig rasucit wtb 8017-18 buc/14.876 | ||||||
| DA38657369 | COMUNA PUSCASI CUI: 16404196 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 06.08.2025 | 28,993 |
| Contract object: comuna puscasi | ||||||
| DA38019200 | SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 05.05.2025 | 294 |
| Contract object: materiale auxiliare | ||||||
| DA37919269 | COMUNA VUTCANI CUI: 3337680 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 15.04.2025 | 2,084 |
| Contract object: achizitionare materiale constructii (plasa sudata + teava rectangulara) | ||||||
| DA37247653 | COMUNA VUTCANI CUI: 3337680 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 23.12.2024 | 6,861 |
| Contract object: achizitie materiale constructii | ||||||
| DA37164995 | COMUNA SCANTEIA CUI: 4540313 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 12.12.2024 | 8,067 |
| Contract object: materiale bis.crest.emanuel | ||||||
| DA36651122 | ORAS NEGRESTI CUI: 13407333 | REDCON UNU SRL CUI: 28185839 | furnizare | 44110000-4 | 04.10.2024 | 291 |
| Contract object: primaria negresti | ||||||
| DA36494664 | COMUNA BACESTI CUI: 3337621 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 12.09.2024 | 2,499 |
| Contract object: comuna bacesti | ||||||
| DA36493889 | ORAS NEGRESTI CUI: 13407333 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 11.09.2024 | 145 |
| Contract object: materiale | ||||||
| DA36364944 | COMUNA SCANTEIA CUI: 4540313 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 28.08.2024 | 6,567 |
| Contract object: materiale acoperis biserica baptista emanuel scanteia | ||||||
| DA35809898 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 27.05.2024 | 1,097 |
| Contract object: materiale de constructii | ||||||
| DA35232088 | COMUNA BACESTI CUI: 3337621 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 20.03.2024 | 3,998 |
| Contract object: comuna bacesti | ||||||
| DA35232102 | COMUNA BACESTI CUI: 3337621 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 14.03.2024 | 17,706 |
| Contract object: comuna bacesti | ||||||
| DA35174346 | COMUNA TODIRESTI CUI: 3337630 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 05.03.2024 | 58,824 |
| Contract object: beton concasat | ||||||
| DA35142614 | COMUNA GARCENI CUI: 4359652 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 29.02.2024 | 6,873 |
| Contract object: materiale de constructii | ||||||
| DA34709039 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 14.12.2023 | 2,648 |
| Contract object: scoala mihai david | ||||||
| DA34686074 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | REDCON UNU SRL CUI: 28185839 | servicii | 44000000-0 | 14.12.2023 | 4,220 |
| Contract object: pachet materiale reparatii | ||||||
| DA34304961 | MUNICIPIUL VASLUI CUI: 3337532 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 25.10.2023 | 15,097 |
| Contract object: dale & bordura | ||||||
| DA34027068 | COMUNA OLTENESTI CUI: 3337737 | REDCON UNU SRL CUI: 28185839 | servicii | 44000000-0 | 18.09.2023 | 5,600 |
| Contract object: achiztie materiale reabilitare acoperis scoala veche tarzii | ||||||
| DA33660612 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 15.07.2023 | 29,113 |
| Contract object: achizitie 372 mp pavele si 250 ml borduri, adeziv, amorsa bituminoasa si alte materiale auxiliare | ||||||
- 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