| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36102765 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 19.07.2024 | 46,500 |
| Contract object: achizitie beton gata de turnare | ||||||
| DA35055122 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 16.02.2024 | 3,465 |
| Contract object: achizitie beton gata de turnare | ||||||
| DA33804587 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 14.08.2023 | 43,400 |
| Contract object: achizitie beton gata de turnare c16/20 | ||||||
| DA33619549 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 12.07.2023 | 31,000 |
| Contract object: achizitie beton gata de turnare c16/20 | ||||||
| DA32367633 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 13.01.2023 | 1,800 |
| Contract object: achizitie beton gata de turnare | ||||||
| DA32155918 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 13.12.2022 | 17,700 |
| Contract object: achizitie beton | ||||||
| DA31895343 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 18.11.2022 | 15,000 |
| Contract object: beton c16/20 cu transport inclus | ||||||
| DA31213368 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 19.08.2022 | 4,060 |
| Contract object: achizitie beton | ||||||
| DA31186696 | COMUNA SINESTI CUI: 4365069 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 16.08.2022 | 12,960 |
| Contract object: beton c20/25 (b350) | ||||||
| DA31105713 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 05.08.2022 | 29,000 |
| Contract object: beton c16/20 cu transport inclus | ||||||
| DA28504889 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 04.08.2021 | 26,250 |
| Contract object: beton b 350 cu transport inclus | ||||||
| DA26503111 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 08.10.2020 | 23,500 |
| Contract object: beton b 350 cu transport inclus | ||||||
| DA25581463 | ACMVOL DESIGN SA CUI: 33137064 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 15.05.2020 | 4,960 |
| Contract object: achizitie beton | ||||||
| DA24918284 | ACMVOL DESIGN SA CUI: 33137064 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 30.01.2020 | 6,982 |
| Contract object: beton c20/25 | ||||||
| DA24744265 | ACMVOL DESIGN SA CUI: 33137064 | IDEAL PRO BETON SRL CUI: 38249743 | lucrari | 45262300-4 | 18.12.2019 | 34,665 |
| Contract object: achizitie lucrari de betonare | ||||||
| DA23904325 | ACMVOL DESIGN SA CUI: 33137064 | IDEAL PRO BETON SRL CUI: 38249743 | lucrari | 45262300-4 | 27.09.2019 | 217,736 |
| Contract object: lucrari de betonare | ||||||
| DA23507755 | ACMVOL DESIGN SA CUI: 33137064 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 24957200-9 | 16.07.2019 | 49,088 |
| Contract object: fulgi armare beton | ||||||
| DA23477561 | ACMVOL DESIGN SA CUI: 33137064 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 24957200-9 | 12.07.2019 | 49,088 |
| Contract object: fulgi armare beton | ||||||
| DA22679908 | ACMVOL DESIGN SA CUI: 33137064 | IDEAL PRO BETON SRL CUI: 38249743 | furnizare | 44114100-3 | 26.03.2019 | 22,560 |
| Contract object: beton | ||||||
- 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