| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026439 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 20.08.2026 | 579 |
| Contract object: nisip natural | ||||||
| DA39927169 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 03.03.2026 | 1,587 |
| Contract object: furnizare nisip spalat de rau -ds constanta | ||||||
| DA39629494 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14212000-0 | 09.01.2026 | 413 |
| Contract object: balastru | ||||||
| DA39568030 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 17.12.2025 | 579 |
| Contract object: nisip | ||||||
| DA38556114 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | servicii | 60181000-0 | 21.07.2025 | 1,429 |
| Contract object: servicii inchiriere autocamion 8x4 | ||||||
| DA38556277 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14212300-3 | 21.07.2025 | 2,185 |
| Contract object: piatra sort 16/22.4 | ||||||
| DA38556320 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14210000-6 | 21.07.2025 | 5,882 |
| Contract object: piatra sort 0/22.4 | ||||||
| DA38556347 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14212300-3 | 21.07.2025 | 9,942 |
| Contract object: piatra sort 0/63 | ||||||
| DA38556371 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14212300-3 | 21.07.2025 | 2,773 |
| Contract object: piatra sort 22.4/63 | ||||||
| DA38084990 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ALESSIA POV TRANS SRL CUI: 33061500 | lucrari | 45111291-4 | 12.05.2025 | 270,000 |
| Contract object: lucrari de amenajare a terenului | ||||||
| DA37506073 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 09113000-4 | 19.02.2025 | 5,042 |
| Contract object: cocs | ||||||
| DA37294709 | COMUNA DOBROMIR CUI: 7635175 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14212300-3 | 14.01.2025 | 1,681 |
| Contract object: piatra sort 22.4/63 | ||||||
| DA37068056 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14212300-3 | 02.12.2024 | 53,746 |
| Contract object: piatra sort 0/63 | ||||||
| DA37066135 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 02.12.2024 | 2,750 |
| Contract object: nisip | ||||||
| DA36804937 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 09113000-4 | 29.10.2024 | 16,807 |
| Contract object: cocs | ||||||
| DA36749319 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 09113000-4 | 21.10.2024 | 6,723 |
| Contract object: cocs | ||||||
| DA35166874 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14212300-3 | 04.03.2024 | 4,661 |
| Contract object: piatra sort 0/22.4 | ||||||
| DA35166918 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 04.03.2024 | 1,100 |
| Contract object: nisip | ||||||
| DA35064282 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14212300-3 | 19.02.2024 | 2,950 |
| Contract object: piatra sort 0/22.4 | ||||||
| DA35040924 | UM 02034 CUI: 4514691 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 15.02.2024 | 908 |
| Contract object: achizitie nisip | ||||||
| DA35031899 | COMUNA PESTERA CUI: 4515360 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14210000-6 | 13.02.2024 | 5,042 |
| Contract object: nisip | ||||||
| DA34811386 | COMUNA PESTERA CUI: 4515360 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14212300-3 | 10.01.2024 | 16,386 |
| Contract object: piatra sort 0/63 | ||||||
| DA34058430 | COMUNA PESTERA CUI: 4515360 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14212300-3 | 22.09.2023 | 18,697 |
| Contract object: piatra sort 0/63 | ||||||
| DA33740717 | UNITATEA MILITARA 02052 CUI: 4515190 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 31.07.2023 | 1,428 |
| Contract object: nisip si pietris pentru constructii | ||||||
| DA33701328 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 24.07.2023 | 720 |
| Contract object: nisip | ||||||
- 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