| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40786088 | COMUNA BROSTENI CUI: 8845957 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 09.07.2026 | 11,000 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA40692949 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 24.06.2026 | 7,500 |
| Contract object: piatra bruta | ||||||
| DA40210215 | COMUNA BROSTENI CUI: 8845957 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 21.04.2026 | 3,300 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA40147507 | COMUNA PADES CUI: 4898932 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 07.04.2026 | 3,500 |
| Contract object: furnizare piatra sparta la primaria comunei pades | ||||||
| DA39493009 | COMUNA ISVERNA CUI: 4818640 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 10.12.2025 | 15,000 |
| Contract object: piatra sparta 0-31,5 mm | ||||||
| DA39433246 | ORASUL TISMANA CUI: 4956189 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 03.12.2025 | 16,450 |
| Contract object: achizitie piatra sparta 0-31,5mm cu transportul inclus in pret | ||||||
| DA39323138 | COMUNA PADES CUI: 4898932 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 20.11.2025 | 21,000 |
| Contract object: furnizare nisip pentru combaterea efectuarea deszapezirii in comuna pades. | ||||||
| DA39276304 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 12.11.2025 | 5,500 |
| Contract object: nisip 0-4 | ||||||
| DA39229405 | ORASUL TISMANA CUI: 4956189 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 06.11.2025 | 8,400 |
| Contract object: material antiderapant (nisip) | ||||||
| DA38043936 | ORASUL TISMANA CUI: 4956189 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 07.05.2025 | 54,000 |
| Contract object: achizitie piatra sparta 0-31,5 mm | ||||||
| DA37594638 | COMUNA ISVERNA CUI: 4818640 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 04.03.2025 | 12,000 |
| Contract object: furnizare piatra sparta 0-32mm | ||||||
| DA37081502 | COMUNA PADES CUI: 4898932 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 04.12.2024 | 25,200 |
| Contract object: furnizare nisip necesar in sezonul rece de iarna 2024 - 2025 in comuna pades | ||||||
| DA37026585 | COMUNA PONOARELE CUI: 6098316 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 27.11.2024 | 35,000 |
| Contract object: piatra sparta 0-31,5 mm | ||||||
| DA36929157 | ORASUL TISMANA CUI: 4956189 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 14.11.2024 | 12,600 |
| Contract object: achizitie material antiderapant (nisip) | ||||||
| DA36665722 | COMUNA SOPOT CUI: 4553461 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 08.10.2024 | 71,368 |
| Contract object: achizitie piatra sparta | ||||||
| DA36548148 | COMUNA SOPOT CUI: 4553461 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 20.09.2024 | 26,048 |
| Contract object: achizitie piatra sparta | ||||||
| DA36111992 | COMUNA ISVERNA CUI: 4818640 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 11.07.2024 | 1,000 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA36087061 | COMUNA ISVERNA CUI: 4818640 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 10.07.2024 | 1,500 |
| Contract object: piatra soarta 0-31,5 mm | ||||||
| DA35881939 | ORASUL TISMANA CUI: 4956189 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 05.06.2024 | 8,000 |
| Contract object: achizitie piatra sparta 0-32 | ||||||
| DA35640133 | COMUNA PONOARELE CUI: 6098316 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | servicii | 60100000-9 | 30.04.2024 | 18,000 |
| Contract object: srvicii de transport | ||||||
| DA35624181 | COMUNA PONOARELE CUI: 6098316 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 26.04.2024 | 30,000 |
| Contract object: furnizare piatra sparta 0-32 mm | ||||||
| DA35194391 | ORASUL TISMANA CUI: 4956189 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 06.03.2024 | 120,000 |
| Contract object: achizitie piatra sparta 0-32 | ||||||
| DA33671705 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14212300-3 | 18.07.2023 | 9,900 |
| Contract object: dj furnizare piatra sparta de cariera ds dolj | ||||||
| DA32934055 | COMUNA PADES CUI: 4898932 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 31.03.2023 | 2,500 |
| Contract object: furnizare piatra sparta 0-32 la primaria comunei pades | ||||||
| DA32904032 | COMUNA PADES CUI: 4898932 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 28.03.2023 | 2,500 |
| Contract object: furnizare piatra sparta 0-32 la primaria comunei pades | ||||||
- 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