| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40212970 | COMUNA SADOVA CUI: 4326779 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 14212200-2 | 21.04.2026 | 60,000 |
| Contract object: achizitie piatra concasata si serviciile de transport aferente | ||||||
| DA39609478 | COMUNA SADOVA CUI: 4326779 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 14212200-2 | 29.12.2025 | 30,000 |
| Contract object: material antiderapant | ||||||
| DA39497458 | COMUNA SADOVA CUI: 4326779 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 14212200-2 | 10.12.2025 | 30,000 |
| Contract object: achizitie piatra sparta de cariera si serviciile de transport ferente | ||||||
| DA39443127 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 60000000-8 | 04.12.2025 | 258,000 |
| Contract object: piatra concasata | ||||||
| DA39200627 | COMUNA CIOCANESTI CUI: 14953600 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 44114100-3 | 04.11.2025 | 48,000 |
| Contract object: beton c30/37 | ||||||
| DA39200648 | COMUNA CIOCANESTI CUI: 14953600 | SERNIC-SNY SRL CUI: 32803423 | servicii | 60000000-8 | 04.11.2025 | 5,600 |
| Contract object: servicii transport beton cu autobetoniera | ||||||
| DA38984791 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 14212200-2 | 01.10.2025 | 41,250 |
| Contract object: piatra concasata 0-63 mm, servicii transport piatra | ||||||
| DA38834317 | COMUNA CARLIBABA CUI: 4326906 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 44114100-3 | 09.09.2025 | 3,510 |
| Contract object: beton c16/20 | ||||||
| DA38834403 | COMUNA CARLIBABA CUI: 4326906 | SERNIC-SNY SRL CUI: 32803423 | servicii | 98390000-3 | 09.09.2025 | 1,150 |
| Contract object: servicii de transport si pompare beton | ||||||
| DA38817180 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | SERNIC-SNY SRL CUI: 32803423 | lucrari | 45233160-8 | 08.09.2025 | 375,466 |
| Contract object: lucrari de reabilitare a drumurilor vicinale calamitate | ||||||
| DA38779336 | COMUNA CARLIBABA CUI: 4326906 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 44114100-3 | 01.09.2025 | 3,510 |
| Contract object: beton c16/20 | ||||||
| DA38779364 | COMUNA CARLIBABA CUI: 4326906 | SERNIC-SNY SRL CUI: 32803423 | servicii | 98390000-3 | 01.09.2025 | 1,850 |
| Contract object: servicii de pompare si transport beton | ||||||
| DA38756608 | COMUNA CARLIBABA CUI: 4326906 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 44114100-3 | 27.08.2025 | 6,630 |
| Contract object: beton c16/20 | ||||||
| DA38756652 | COMUNA CARLIBABA CUI: 4326906 | SERNIC-SNY SRL CUI: 32803423 | servicii | 98390000-3 | 27.08.2025 | 1,850 |
| Contract object: servicii de pompare si transport beton | ||||||
| DA38638684 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | SERNIC-SNY SRL CUI: 32803423 | lucrari | 45112400-9 | 01.08.2025 | 50,000 |
| Contract object: lucrari de excavare si transport agregate minerale | ||||||
| DA37963731 | COMUNA SADOVA CUI: 4326779 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 14212200-2 | 24.04.2025 | 86,375 |
| Contract object: piatra sparta de cariera (16-22,4), (16-31,5), (31-63) si servicii transport aferente | ||||||
| DA36885996 | COMUNA SADOVA CUI: 4326779 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 14212200-2 | 08.11.2024 | 25,460 |
| Contract object: material antiderapant | ||||||
| DA36446395 | COMUNA POJORATA CUI: 4441425 | SERNIC-SNY SRL CUI: 32803423 | lucrari | 45232150-8 | 04.09.2024 | 17,493 |
| Contract object: extindere retea apa | ||||||
| DA35883839 | COMUNA SADOVA CUI: 4326779 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 14212200-2 | 05.06.2024 | 124,000 |
| Contract object: piatra concasata 0-31,5 16-22 0-63 16-31,5 | ||||||
| DA34502519 | COMUNA SADOVA CUI: 4326779 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 14212200-2 | 15.11.2023 | 25,200 |
| Contract object: material antiderapant , piatra sparta de cariera (0-63) + servicii transport | ||||||
| DA34164338 | COMUNA SADOVA CUI: 4326779 | SERNIC-SNY SRL CUI: 32803423 | lucrari | 45246200-5 | 04.10.2023 | 450,000 |
| Contract object: construire pod peste raul sadova, comuna sadova, judetul suceava - etapa ii | ||||||
| DA34147754 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 44114000-2 | 03.10.2023 | 18,984 |
| Contract object: beton podete | ||||||
| DA34013582 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 44114000-2 | 14.09.2023 | 11,752 |
| Contract object: beton podete | ||||||
| DA33877402 | COMUNA SADOVA CUI: 4326779 | SERNIC-SNY SRL CUI: 32803423 | lucrari | 45221110-6 | 25.08.2023 | 478,000 |
| Contract object: construire pod peste raul sadova, comuna sadova, judetul suceava | ||||||
| DA33383485 | COMUNA SADOVA CUI: 4326779 | SERNIC-SNY SRL CUI: 32803423 | furnizare | 14212000-0 | 31.05.2023 | 37,500 |
| Contract object: piatra sparta de cariera (16-22,4), (0-31,5), (0-63), (63-125), anrocamente grele | ||||||
- 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