| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38144228 | COMUNA JOSENII BARGAULUI CUI: 4347429 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 44164200-9 | 19.05.2025 | 34,770 |
| Contract object: furnizare tuburi second prefabricate din beton necesare reparari strazilor si a drumurilor agricole | ||||||
| DA38140152 | COMUNA IASLOVAT CUI: 14850370 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 44164200-9 | 19.05.2025 | 27,300 |
| Contract object: tuburi | ||||||
| DA38028813 | COMUNA SANGER CUI: 5669333 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 44164200-9 | 06.05.2025 | 23,100 |
| Contract object: achizitie directa | ||||||
| DA37885320 | COMUNA FELDRU CUI: 4427048 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 44164200-9 | 10.04.2025 | 24,300 |
| Contract object: tuburi din beton armat dn 600 | ||||||
| DA37858244 | COMUNA VORNICENI CUI: 3643914 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 44164200-9 | 08.04.2025 | 21,755 |
| Contract object: achizitie tuburi armate =600 si l= 5 m | ||||||
| DA37794648 | COMUNA SANT CUI: 4512313 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 44174000-0 | 01.04.2025 | 15,000 |
| Contract object: teava lungimea 12 m si 13 m | ||||||
| DA37792539 | COMUNA POGANA CUI: 3552069 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 44164200-9 | 01.04.2025 | 27,000 |
| Contract object: tuburi armate diametru 600 cu 5 m | ||||||
| DA37656783 | COMUNA ALMASU MARE CUI: 4562230 | TUB YOVI RECICLARE SRL CUI: 50713841 | servicii | 44164200-9 | 13.03.2025 | 25,300 |
| Contract object: 44164200-9 tuburi (rev.2) | ||||||
| DA37553819 | COMUNA ALMASU MARE CUI: 4562230 | TUB YOVI RECICLARE SRL CUI: 50713841 | servicii | 44164200-9 | 26.02.2025 | 5,400 |
| Contract object: 44164200-9 tuburi (rev.2) | ||||||
| DA37553578 | COMUNA ALMASU MARE CUI: 4562230 | TUB YOVI RECICLARE SRL CUI: 50713841 | servicii | 44164200-9 | 26.02.2025 | 16,200 |
| Contract object: 44164200-9 tuburi (rev.2) | ||||||
| DA37553447 | COMUNA ALMASU MARE CUI: 4562230 | TUB YOVI RECICLARE SRL CUI: 50713841 | servicii | 44164200-9 | 26.02.2025 | 19,500 |
| Contract object: 44164200-9 tuburi (rev.2) | ||||||
| DA37434441 | COMUNA DANGENI CUI: 3373535 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 35821000-5 | 05.02.2025 | 6,380 |
| Contract object: steaguri stradale | ||||||
| DA37270225 | COMUNA DANGENI CUI: 3373535 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 39113600-3 | 09.01.2025 | 17,000 |
| Contract object: banci stradal | ||||||
| DA37167872 | COMUNA LOPATARI CUI: 3662584 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 44164200-9 | 13.12.2024 | 14,400 |
| Contract object: tuburi fii 1200 din beton la 5m lungimea | ||||||
| DA37157190 | COMUNA SCHEIA CUI: 4540330 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 35821000-5 | 11.12.2024 | 22,000 |
| Contract object: steaguri stradale | ||||||
| DA37157297 | COMUNA SCHEIA CUI: 4540330 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 45262610-0 | 11.12.2024 | 17,000 |
| Contract object: cosuri gunoi | ||||||
| DA37123859 | COMUNA BUDILA CUI: 4777159 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 34928500-3 | 09.12.2024 | 36,800 |
| Contract object: instalatii festive | ||||||
| DA36986874 | COMUNA POIANA STAMPEI CUI: 5021250 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 44164200-9 | 21.11.2024 | 6,500 |
| Contract object: tub armat | ||||||
| DA36986918 | COMUNA POIANA STAMPEI CUI: 5021250 | TUB YOVI RECICLARE SRL CUI: 50713841 | furnizare | 44164200-9 | 21.11.2024 | 4,000 |
| Contract object: tuburi beton armat | ||||||
| DA36821249 | COMUNA BUDILA CUI: 4777159 | TUB YOVI RECICLARE SRL CUI: 50713841 | lucrari | 45223210-1 | 30.10.2024 | 134,500 |
| Contract object: hala metalica utilaje | ||||||
- 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