| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073846 | COMUNA MOLDOVENI CUI: 17551365 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60180000-3 | 31.08.2026 | 32,700 |
| Contract object: inchiriere autobasculanta 8x4 cu sofer | ||||||
| DA41016463 | COMUNA CIOCARLIA CUI: 4231695 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45500000-2 | 19.08.2026 | 890 |
| Contract object: incarcat si transportat material frezat | ||||||
| DA40938506 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60182000-7 | 05.08.2026 | 37,500 |
| Contract object: pachet 5 - inchiriere de utilaje cu operator si combustibil ( buldoexcavator ) | ||||||
| DA40938508 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60181000-0 | 05.08.2026 | 12,000 |
| Contract object: inchiriere camion autotrailar cu sofer si combustibil | ||||||
| DA40659359 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | furnizare | 60180000-3 | 18.06.2026 | 20,000 |
| Contract object: pachet 3 - inchiriere de utilaje cu operator | ||||||
| DA40570885 | COMUNA GANEASA CUI: 4364411 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | lucrari | 45233141-9 | 09.06.2026 | 98,560 |
| Contract object: lucrari de intretinere a drumurilor , pietruire | ||||||
| DA39149296 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45520000-8 | 25.10.2025 | 42,000 |
| Contract object: inchiriere buldoexcavator cu deservent si combustibil | ||||||
| DA39077574 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45500000-2 | 16.10.2025 | 19,800 |
| Contract object: transport rutier materiale / semifabricate | ||||||
| DA39077576 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45500000-2 | 16.10.2025 | 44,200 |
| Contract object: macara pe pneuri pana la 9,9 ft | ||||||
| DA39023033 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60182000-7 | 09.10.2025 | 22,800 |
| Contract object: inchiriere autobasculante si buldoexcavator pentru lucrari dezafectare | ||||||
| DA38640481 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45500000-2 | 04.08.2025 | 13,800 |
| Contract object: incarcator frontal cu operator | ||||||
| DA38215102 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45500000-2 | 28.05.2025 | 2,000 |
| Contract object: pachet 5 - inchiriere de utilaje cu operator | ||||||
| DA38211112 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45500000-2 | 27.05.2025 | 4,800 |
| Contract object: pachet 3 - inchiriere de utilaje cu operator | ||||||
| DA38211164 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45500000-2 | 27.05.2025 | 2,300 |
| Contract object: pachet 2 - inchiriere de utilaje cu operator | ||||||
| DA38211174 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45500000-2 | 27.05.2025 | 7,400 |
| Contract object: pachet 1 - inchiriere de utilaje cu operator | ||||||
| DA37231351 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60180000-3 | 19.12.2024 | 20,000 |
| Contract object: inchiriere autobasculanta 40 tone (transport util 25 tone). 2,00 bucati | ||||||
| DA37231385 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60181000-0 | 19.12.2024 | 17,000 |
| Contract object: inchiriere autobasculanta 8x4 - 2 bucati | ||||||
| DA37231407 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45500000-2 | 19.12.2024 | 6,500 |
| Contract object: inchiriere cilindru compactor 3.5 tone | ||||||
| DA37231432 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60182000-7 | 19.12.2024 | 10,000 |
| Contract object: inchiriere de vehicule industriale cu sofer (buldoexcavator) | ||||||
| DA37096738 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60180000-3 | 04.12.2024 | 40,000 |
| Contract object: inchiriere autobasculanta 40 tone (transport util 25 tone). 2,00 bucati | ||||||
| DA37089260 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60181000-0 | 04.12.2024 | 34,000 |
| Contract object: inchiriere autobasculanta 8x4 - 2 bucati | ||||||
| DA37080054 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45500000-2 | 03.12.2024 | 13,000 |
| Contract object: inchiriere cilindru compactor 3.5 tone | ||||||
| DA37080110 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60182000-7 | 03.12.2024 | 20,000 |
| Contract object: inchiriere de vehicule industriale cu sofer (buldoexcavator) | ||||||
| DA36476611 | COMUNA GALBINASI CUI: 17558053 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | furnizare | 14212300-3 | 09.09.2024 | 120,000 |
| Contract object: piatra de cariera si concasata 0/63mm | ||||||
| DA35793991 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60180000-3 | 24.05.2024 | 2,800 |
| Contract object: inchiriere autobasculanta 40 tone (transport util 25 tone), inclusiv combustibilul | ||||||
- 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