| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104303 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45453000-7 | 03.09.2026 | 154,633 |
| Contract object: lucrari de reparatii generale si renovari | ||||||
| DA40315843 | COMUNA GHINDAOANI CUI: 15945231 | RELOPADEM SRL CUI: 37807426 | lucrari | 45232150-8 | 08.05.2026 | 4,800 |
| Contract object: interventii si reparatii retele alimentare apa | ||||||
| DA40315926 | COMUNA GHINDAOANI CUI: 15945231 | RELOPADEM SRL CUI: 37807426 | lucrari | 45232151-5 | 08.05.2026 | 5,500 |
| Contract object: inlocuire si reparatii retele alimentare apa | ||||||
| DA39869521 | COMUNA VALENI CUI: 16287088 | RELOPADEM SRL CUI: 37807426 | furnizare | 14212000-0 | 23.02.2026 | 4,160 |
| Contract object: granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata, amestecuri de pi | ||||||
| DA39843827 | COMUNA BOTESTI CUI: 2613656 | RELOPADEM SRL CUI: 37807426 | furnizare | 14212000-0 | 20.02.2026 | 9,100 |
| Contract object: material antiderapant (0-8 mm) | ||||||
| DA39836069 | COMUNA SABAOANI CUI: 2613800 | RELOPADEM SRL CUI: 37807426 | furnizare | 14210000-6 | 18.02.2026 | 13,000 |
| Contract object: material antiderapant (0-8 mm) | ||||||
| DA39749903 | COMUNA GHERAESTI CUI: 2613729 | RELOPADEM SRL CUI: 37807426 | furnizare | 14212000-0 | 04.02.2026 | 4,550 |
| Contract object: material antiderapant, 0-8 mm, inclusiv transport | ||||||
| DA39628180 | COMUNA BOTESTI CUI: 2613656 | RELOPADEM SRL CUI: 37807426 | furnizare | 14212000-0 | 09.01.2026 | 3,900 |
| Contract object: material antiderapant (0-8 mm) | ||||||
| DA37860042 | COMUNA SABAOANI CUI: 2613800 | RELOPADEM SRL CUI: 37807426 | furnizare | 14210000-6 | 08.04.2025 | 10,300 |
| Contract object: material antiderapant (0-8 mm) | ||||||
| DA36089455 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45232150-8 | 09.07.2024 | 11,872 |
| Contract object: lucrari bransamente apa | ||||||
| DA36089481 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45232150-8 | 09.07.2024 | 12,425 |
| Contract object: bransamente de apa | ||||||
| DA36089518 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45232150-8 | 09.07.2024 | 12,425 |
| Contract object: bransamente de apa | ||||||
| DA35249114 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 45233161-5 | 14.03.2024 | 61,400 |
| Contract object: inchiriere utilaje | ||||||
| DA34982136 | COMUNA SABAOANI CUI: 2613800 | RELOPADEM SRL CUI: 37807426 | furnizare | 14210000-6 | 07.02.2024 | 5,460 |
| Contract object: material antiderapant (0-8 mm) | ||||||
| DA33906296 | COMUNA SABAOANI CUI: 2613800 | RELOPADEM SRL CUI: 37807426 | servicii | 14212000-0 | 01.09.2023 | 9,100 |
| Contract object: material antiderapant (0-8 mm) | ||||||
| DA33906477 | COMUNA SABAOANI CUI: 2613800 | RELOPADEM SRL CUI: 37807426 | furnizare | 14210000-6 | 01.09.2023 | 50,000 |
| Contract object: balast (sort 16-32 mm) | ||||||
| DA31996900 | COMUNA GHERAESTI CUI: 2613729 | RELOPADEM SRL CUI: 37807426 | furnizare | 14212000-0 | 28.11.2022 | 13,650 |
| Contract object: 150 to material antiderapant iarna- marunt | ||||||
| DA31928728 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45233161-5 | 23.11.2022 | 17,119 |
| Contract object: reparatii cu pavele statia de autobuz si acces scoala pildesti | ||||||
| DA31459482 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 60180000-3 | 27.09.2022 | 10,000 |
| Contract object: inchiriere autobasculanta transport marfuri | ||||||
| DA31367929 | COMUNA SABAOANI CUI: 2613800 | RELOPADEM SRL CUI: 37807426 | furnizare | 14210000-6 | 14.09.2022 | 9,100 |
| Contract object: material antiderapant (0-8 mm) | ||||||
| DA30281597 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45112710-5 | 04.04.2022 | 448,017 |
| Contract object: amenjare centru civic simionesti | ||||||
| DA30193797 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 45520000-8 | 22.03.2022 | 40,000 |
| Contract object: inchiriere buldoexcavator cu operator | ||||||
| DA29172742 | COMUNA GHERAESTI CUI: 2613729 | RELOPADEM SRL CUI: 37807426 | lucrari | 45232453-2 | 03.11.2021 | 148,723 |
| Contract object: construire santuri betonate pe strada cobzaru, intre strada bujorului si strada andivei | ||||||
| DA29168541 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45233161-5 | 03.11.2021 | 113,787 |
| Contract object: reparatii si asigurararea scurgerii apelor la gradinitele din satele cordun si pildesti | ||||||
| DA29167519 | COMUNA SABAOANI CUI: 2613800 | RELOPADEM SRL CUI: 37807426 | furnizare | 14210000-6 | 03.11.2021 | 7,600 |
| Contract object: material antiderapant (0-8 mm) | ||||||
- 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