| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23254947 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 18233000-1 | 12.06.2019 | 14,000 |
| Contract object: sort 16-32 | ||||||
| DA23209998 | COMUNA GOLAIESTI CUI: 4540577 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 09134200-9 | 05.06.2019 | 10,000 |
| Contract object: motorina euro 5 | ||||||
| DA23210251 | COMUNA GOLAIESTI CUI: 4540577 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 18233000-1 | 05.06.2019 | 14,000 |
| Contract object: achizitie sort 16-32 mm pietruire drumuri in comuna golaiesti | ||||||
| DA23210502 | COMUNA GOLAIESTI CUI: 4540577 | ANDY TRANS INVEST SRL CUI: 31720559 | servicii | 45520000-8 | 05.06.2019 | 35,000 |
| Contract object: inchiriere autogreder | ||||||
| DA22845405 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 14212000-0 | 17.04.2019 | 45,000 |
| Contract object: beton concasat rezultat din demolari | ||||||
| DA22682030 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 44114200-4 | 27.03.2019 | 45,000 |
| Contract object: beton concasat | ||||||
| DA22683265 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 14212310-6 | 27.03.2019 | 25,000 |
| Contract object: balast perna | ||||||
| DA22683305 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 14211100-4 | 27.03.2019 | 54,000 |
| Contract object: furnizare nisip | ||||||
| DA22555961 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 14210000-6 | 07.03.2019 | 4,000 |
| Contract object: piatra sparta concasata 0-63 mm | ||||||
| DA22423096 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 14212120-7 | 18.02.2019 | 70,000 |
| Contract object: sort 16-32 | ||||||
| DA22423243 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | servicii | 45520000-8 | 18.02.2019 | 14,000 |
| Contract object: inchirere autogreder | ||||||
| DA22422882 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 44114100-3 | 18.02.2019 | 80,500 |
| Contract object: furnizare | ||||||
| DA22240497 | COMUNA GOLAIESTI CUI: 4540577 | ANDY TRANS INVEST SRL CUI: 31720559 | servicii | 45500000-2 | 18.01.2019 | 42,000 |
| Contract object: inchiriere vola | ||||||
| DA22033697 | COMUNA GOLAIESTI CUI: 4540577 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 14211000-3 | 12.12.2018 | 135,000 |
| Contract object: achizitie material antiderapant deszapezire drumuri satesti si comunale | ||||||
| DA21795703 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 14211000-3 | 20.11.2018 | 20,825 |
| Contract object: antiderapant | ||||||
| DA21630529 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 44114100-3 | 01.11.2018 | 2,850 |
| Contract object: beton b350 | ||||||
| DA21397682 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 44114100-3 | 05.10.2018 | 4,680 |
| Contract object: beton b250 | ||||||
| DA21086961 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 44114100-3 | 29.08.2018 | 2,340 |
| Contract object: beton b250 | ||||||
| DA20976541 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 14212310-6 | 07.08.2018 | 5,000 |
| Contract object: furnizare balast | ||||||
| DA20931527 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | servicii | 45520000-8 | 30.07.2018 | 14,000 |
| Contract object: inchiriere autogreder | ||||||
| DA20872040 | COMUNA BARNOVA CUI: 4540690 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 44114100-3 | 19.07.2018 | 3,900 |
| Contract object: beton b250 | ||||||
| DA20790230 | COMUNA GOLAIESTI CUI: 4540577 | ANDY TRANS INVEST SRL CUI: 31720559 | servicii | 60180000-3 | 06.07.2018 | 40,000 |
| Contract object: inchiriere vehicul 8x4 | ||||||
| DA20785940 | COMUNA GOLAIESTI CUI: 4540577 | ANDY TRANS INVEST SRL CUI: 31720559 | servicii | 43211000-5 | 06.07.2018 | 50,400 |
| Contract object: inchiriere buldozer | ||||||
| DA20748617 | COMUNA BARNOVA CUI: 4540690 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 44114100-3 | 03.07.2018 | 5,200 |
| Contract object: beton b250 | ||||||
| DA20658215 | COMUNA TOMESTI CUI: 4540240 | ANDY TRANS INVEST SRL CUI: 31720559 | furnizare | 14212310-6 | 20.06.2018 | 10,000 |
| Contract object: furnizare balast | ||||||
- 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