| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36167084 | COMUNA DESESTI CUI: 3627200 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 19.07.2024 | 18,400 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA35819481 | COMUNA DESESTI CUI: 3627200 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 28.05.2024 | 40,000 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA33825472 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 17.08.2023 | 27,000 |
| Contract object: piatra bruta depozit os mara dsmm | ||||||
| DA31954476 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 28.11.2022 | 31,200 |
| Contract object: piatra concasata 0-63mm os mara ds mm | ||||||
| DA31737565 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 01.11.2022 | 36,000 |
| Contract object: piatra concasata depozit os mara ds mm | ||||||
| DA29578467 | COMUNA BUDESTI CUI: 3694667 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 16.12.2021 | 7,500 |
| Contract object: achzitie piatra sparta - chefador bdl srl | ||||||
| DA29127165 | COMUNA BUDESTI CUI: 3694667 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 29.10.2021 | 15,000 |
| Contract object: piatra sparta 0-63 - sc chefador bdl srl | ||||||
| DA25842135 | COMUNA DESESTI CUI: 3627200 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 25.06.2020 | 43,400 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA23487036 | COMUNA GROSI CUI: 3627722 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 12.07.2019 | 108,000 |
| Contract object: furnizare piatra concasata comuna grosi | ||||||
| DA23311725 | COMUNA DESESTI CUI: 3627200 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 18.06.2019 | 43,400 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA21290875 | COMUNA DESESTI CUI: 3627200 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 25.09.2018 | 43,400 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA20969719 | COMUNA DESESTI CUI: 3627200 | CHEFADOR BDL SRL CUI: 29103780 | furnizare | 14212300-3 | 06.08.2018 | 43,400 |
| Contract object: piatra sparta 0-63mm | ||||||
- 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