| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40744534 | COMUNA SALCIUA CUI: 4613300 | STONE ARAD SRL CUI: 33741027 | furnizare | 44911000-9 | 02.07.2026 | 10,992 |
| Contract object: postament din marmura vrata pentru suport bust | ||||||
| DA40742652 | COMUNA GHIOROC CUI: 3520237 | STONE ARAD SRL CUI: 33741027 | furnizare | 44911000-9 | 01.07.2026 | 6,942 |
| Contract object: achizitionare piatra decorativa si accesorii | ||||||
| DA39176305 | AQUACARAS SA CUI: 16868757 | STONE ARAD SRL CUI: 33741027 | lucrari | 45430000-0 | 30.10.2025 | 86,582 |
| Contract object: lucrari de furnizare si placare cu granit | ||||||
| DA38714556 | COMUNA PAULIS CUI: 3520245 | STONE ARAD SRL CUI: 33741027 | furnizare | 44921300-5 | 20.08.2025 | 7,800 |
| Contract object: piatra decorativa | ||||||
| DA34380548 | COMUNA SIRIA CUI: 3518920 | STONE ARAD SRL CUI: 33741027 | furnizare | 44912100-7 | 27.10.2023 | 2,250 |
| Contract object: granit | ||||||
| DA34356212 | COMUNA BOCSIG CUI: 3519038 | STONE ARAD SRL CUI: 33741027 | furnizare | 44912100-7 | 26.10.2023 | 10,350 |
| Contract object: lucrari de reconstructie si amenajare cu granit | ||||||
| DA34097507 | COMUNA BOCSIG CUI: 3519038 | STONE ARAD SRL CUI: 33741027 | furnizare | 44912100-7 | 26.09.2023 | 22,050 |
| Contract object: lucrari de recontructie si amenajare cu granit | ||||||
| DA28241809 | COMUNA VLADIMIRESCU CUI: 3519615 | STONE ARAD SRL CUI: 33741027 | furnizare | 44911100-0 | 23.06.2021 | 16,390 |
| Contract object: marmura | ||||||
| DA28081496 | RECONS SA CUI: 8189348 | STONE ARAD SRL CUI: 33741027 | furnizare | 44911100-0 | 28.05.2021 | 8,277 |
| Contract object: marmura 2cm si 3cm | ||||||
| DA27458673 | COMUNA SIRIA CUI: 3518920 | STONE ARAD SRL CUI: 33741027 | furnizare | 44911100-0 | 24.02.2021 | 12,125 |
| Contract object: pervaze marmura | ||||||
| DA26757683 | COMUNA SIRIA CUI: 3518920 | STONE ARAD SRL CUI: 33741027 | lucrari | 44911100-0 | 06.11.2020 | 12,181 |
| Contract object: placat cu marmura | ||||||
| DA26063424 | COMUNA SIRIA CUI: 3518920 | STONE ARAD SRL CUI: 33741027 | lucrari | 44911100-0 | 31.07.2020 | 80,626 |
| Contract object: lucrari de placat cu marmura | ||||||
| DA25062073 | COMUNA SIRIA CUI: 3518920 | STONE ARAD SRL CUI: 33741027 | furnizare | 44912100-7 | 17.02.2020 | 5,867 |
| Contract object: achizitie pervaz granit | ||||||
- 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