| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972165 | ECOVOL ILFOV SA CUI: 21551614 | AVALON UTILAJE SRL CUI: 29256636 | lucrari | 45110000-1 | 11.08.2026 | 122,200 |
| Contract object: lucrari de concasare beton provenit din demolari, cu utilaje specializate | ||||||
| DA37972202 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 14210000-6 | 28.04.2025 | 17,500 |
| Contract object: ra 530 nisip si piatra concasata | ||||||
| DA37847275 | ECOVOL ILFOV SA CUI: 21551614 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 39298900-6 | 08.04.2025 | 750 |
| Contract object: piatra griblura 16-31,5 | ||||||
| DA36971151 | COMUNA 1 DECEMBRIE CUI: 4505588 | AVALON UTILAJE SRL CUI: 29256636 | servicii | 60182000-7 | 19.11.2024 | 44,000 |
| Contract object: inchiriere utilaj cu sofer - autovehicul special n36 cu plug tip lama si sararita | ||||||
| DA36775928 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 44114000-2 | 23.10.2024 | 120,000 |
| Contract object: beton concasat | ||||||
| DA36579166 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 14210000-6 | 26.09.2024 | 5,610 |
| Contract object: ra 3544 nisip si piatra concasata | ||||||
| DA36275532 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 14212120-7 | 09.08.2024 | 135,000 |
| Contract object: pietris | ||||||
| DA36157259 | ECOVOL ILFOV SA CUI: 21551614 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 44100000-1 | 18.07.2024 | 14,250 |
| Contract object: piatra griblura 16-31,5 si balast | ||||||
| DA35701560 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 14210000-6 | 14.05.2024 | 5,610 |
| Contract object: ra 1636 - nisip si piatra concasata | ||||||
| DA35663638 | ECOVOL ILFOV SA CUI: 21551614 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 39298900-6 | 09.05.2024 | 750 |
| Contract object: piatra griblura 16-32 | ||||||
| DA35599880 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | lucrari | 45332000-3 | 25.04.2024 | 420,160 |
| Contract object: lucrari de refacere si reabilitare canal colector | ||||||
| DA35465291 | ECOVOL ILFOV SA CUI: 21551614 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 39298900-6 | 10.04.2024 | 1,500 |
| Contract object: piatra griblura 16-32 | ||||||
| DA35390018 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | servicii | 60000000-8 | 01.04.2024 | 7,200 |
| Contract object: inchiriere transport autobasculanta si transport trailer | ||||||
| DA34923939 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 14212300-3 | 29.01.2024 | 135,000 |
| Contract object: piatra 16-31,5 | ||||||
| DA34679886 | COMUNA 1 DECEMBRIE CUI: 4505588 | AVALON UTILAJE SRL CUI: 29256636 | servicii | 90620000-9 | 13.12.2023 | 220,000 |
| Contract object: servicii de deszapezire cu utilaje | ||||||
| DA34591251 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | servicii | 60182000-7 | 28.11.2023 | 73,100 |
| Contract object: inchiriere buldoexcavator cu sofer | ||||||
| DA34256596 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | servicii | 60100000-9 | 17.10.2023 | 1,200 |
| Contract object: transport trailer in limita a 50 km, tur retur | ||||||
| DA34094715 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | servicii | 60000000-8 | 26.09.2023 | 17,200 |
| Contract object: inchiriere transport autobasculanta si transport trailer | ||||||
| DA33888012 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 14212200-2 | 28.08.2023 | 89,700 |
| Contract object: piatra 16-31,5 | ||||||
| DA33888042 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 14212300-3 | 28.08.2023 | 89,700 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA33803438 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 14210000-6 | 10.08.2023 | 5,250 |
| Contract object: ra 3243 nisip si piatra concasata | ||||||
| DA32864369 | APA-CANAL ILFOV SA CUI: 25709173 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 14212210-5 | 24.03.2023 | 540 |
| Contract object: nisip 0-4 mm | ||||||
| DA32815921 | APA-CANAL ILFOV SA CUI: 25709173 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 14212210-5 | 16.03.2023 | 1,980 |
| Contract object: piatra 16-31 | ||||||
| DA32812154 | APA-CANAL ILFOV SA CUI: 25709173 | AVALON UTILAJE SRL CUI: 29256636 | furnizare | 14212210-5 | 16.03.2023 | 1,620 |
| Contract object: nisip 0-4 mm | ||||||
| DA32724068 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | servicii | 14212200-2 | 07.03.2023 | 179,400 |
| Contract object: piatra 16-31 | ||||||
- 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