| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41001847 | COMUNA CALINESTI CUI: 3694837 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 34928480-6 | 17.08.2026 | 48,150 |
| Contract object: achizitie dotari in vederea colectarii selective a deseurilor in comuna calinesti maramures | ||||||
| DA39574721 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 31523000-8 | 18.12.2025 | 23,600 |
| Contract object: achizitionare panouri-indicatoare localitate si primarie | ||||||
| DA39267248 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 31523000-8 | 12.11.2025 | 52,800 |
| Contract object: achizitionare panouri-indicatoare localitate si primarie | ||||||
| DA38666494 | COMUNA CORNATELU CUI: 4280299 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 31523200-0 | 07.08.2025 | 1,730 |
| Contract object: caseta luminoasa 150x70 cm | ||||||
| DA38523382 | COMUNA COAS CUI: 16384641 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 39113600-3 | 14.07.2025 | 52,500 |
| Contract object: banca stradala cu tablite laterale inscriptionate primaria coas - 1,80 m | ||||||
| DA38348112 | COMUNA COSMINELE CUI: 2843906 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 31522000-1 | 17.06.2025 | 36,900 |
| Contract object: ghirlande | ||||||
| DA36883680 | COMUNA SCURTU MARE CUI: 6691959 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 31523200-0 | 08.11.2024 | 20,000 |
| Contract object: totem luninos intrare localitate | ||||||
| DA36411708 | COMUNA GRECESTI CUI: 5046750 | DALLES ROMASSETS SRL CUI: 41146756 | servicii | 44212321-5 | 30.08.2024 | 6,000 |
| Contract object: adaposturi pentru statiile de autobuz | ||||||
| DA36255467 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 39113600-3 | 06.08.2024 | 4,360 |
| Contract object: banca de parc cu picioare din fonta | ||||||
| DA35771249 | COMUNA COSMINELE CUI: 2843906 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 39113600-3 | 22.05.2024 | 67,500 |
| Contract object: banca de parc | ||||||
| DA33985023 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 34928400-2 | 12.09.2023 | 26,500 |
| Contract object: cos de gunoi cu recipient metalic | ||||||
| DA31360316 | COMUNA MAVRODIN CUI: 4732564 | DALLES ROMASSETS SRL CUI: 41146756 | lucrari | 45262300-4 | 12.09.2022 | 197,200 |
| Contract object: lucrari de betonare | ||||||
| DA31123865 | COMUNA MAVRODIN CUI: 4732564 | DALLES ROMASSETS SRL CUI: 41146756 | lucrari | 45432112-2 | 03.08.2022 | 165,462 |
| Contract object: pavare | ||||||
| DA29681615 | COMUNA MAVRODIN CUI: 4732564 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 39224340-3 | 23.12.2021 | 131,450 |
| Contract object: pubele | ||||||
| DA29681637 | COMUNA MAVRODIN CUI: 4732564 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 39224340-3 | 23.12.2021 | 25,200 |
| Contract object: pubele | ||||||
| DA27175071 | COMUNA MAVRODIN CUI: 4732564 | DALLES ROMASSETS SRL CUI: 41146756 | lucrari | 45212221-1 | 24.12.2020 | 227,000 |
| Contract object: amenajare/executare teren mini fotbal fara montaj tartan | ||||||
| DA27136265 | COMUNA AVRAMESTI CUI: 4367892 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 34928480-6 | 21.12.2020 | 6,600 |
| Contract object: cos de gunoi | ||||||
| DA26752841 | COMUNA MISCHII CUI: 4554157 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 39113600-3 | 06.11.2020 | 900 |
| Contract object: primaria mischii achizitioneaza piese mobilier stradal | ||||||
| DA26636655 | COMUNA MISCHII CUI: 4554157 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 31523200-0 | 22.10.2020 | 700 |
| Contract object: primaria mischii achizitioneaza caseta luminoasa | ||||||
| DA26641184 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 34928480-6 | 22.10.2020 | 500 |
| Contract object: cos de gunoi | ||||||
| DA26549545 | COMUNA MAVRODIN CUI: 4732564 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 37400000-2 | 12.10.2020 | 10,000 |
| Contract object: articole si echipament de sport | ||||||
| DA26548983 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 39113600-3 | 12.10.2020 | 99,000 |
| Contract object: banca de parc | ||||||
| DA26544364 | COMUNA CIRESU CUI: 4484469 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 44212321-5 | 09.10.2020 | 4,500 |
| Contract object: statie autobuz cu rigle din lemn | ||||||
| DA26544406 | COMUNA CIRESU CUI: 4484469 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 34928400-2 | 09.10.2020 | 5,000 |
| Contract object: banca de parc | ||||||
| DA26544441 | COMUNA CIRESU CUI: 4484469 | DALLES ROMASSETS SRL CUI: 41146756 | furnizare | 34928400-2 | 09.10.2020 | 2,000 |
| Contract object: cos de gunoi patrat | ||||||
- 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