| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287198 | UNITATEA MILITARA 0490 CUI: 4283490 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114100-3 | 29.09.2026 | 2,929 |
| Contract object: beton c 16/20, tasare s4, sortiment d16 | ||||||
| DA40642671 | ORAS BOLINTIN VALE CUI: 5483380 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | servicii | 45500000-2 | 18.06.2026 | 22,749 |
| Contract object: pietruire strazi in orasul bolintin-vale | ||||||
| DA40126969 | ORAS BOLINTIN VALE CUI: 5483380 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114100-3 | 02.04.2026 | 6,581 |
| Contract object: beton 20/25 s3 d16 | ||||||
| DA40111826 | ORAS BOLINTIN VALE CUI: 5483380 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | servicii | 98390000-3 | 31.03.2026 | 7,500 |
| Contract object: prestari servicii reparatie terasament - str. industriilor, bolintin-vale | ||||||
| DA39137824 | APA SERVICE SA CUI: 22131317 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114100-3 | 23.10.2025 | 1,388 |
| Contract object: achizitie beton c25/30 | ||||||
| DA38970206 | UNITATEA MILITARA 0490 CUI: 4283490 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114100-3 | 29.09.2025 | 2,166 |
| Contract object: beton c16/20 d16 s4 | ||||||
| DA38898259 | UNITATEA MILITARA 0490 CUI: 4283490 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114000-2 | 18.09.2025 | 4,405 |
| Contract object: beton | ||||||
| DA38569219 | COMUNA CREVEDIA MARE CUI: 5246180 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44190000-8 | 22.07.2025 | 6,010 |
| Contract object: beton c25/30 s3 d16 | ||||||
| DA38177561 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114000-2 | 26.05.2025 | 3,465 |
| Contract object: beton c16/20 s3 d16 | ||||||
| DA36777074 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114000-2 | 23.10.2024 | 3,465 |
| Contract object: beton c16/20 s3 d16 | ||||||
| DA35790878 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114000-2 | 24.05.2024 | 3,080 |
| Contract object: beton c16/20 s3 d16 | ||||||
| DA32484056 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 14211000-3 | 01.02.2023 | 7,384 |
| Contract object: nisip 0-4 mm | ||||||
| DA31950916 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 14212120-7 | 22.11.2022 | 891 |
| Contract object: pietris 16/31 mm concasat | ||||||
| DA31896032 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 14212120-7 | 15.11.2022 | 13,860 |
| Contract object: pietris 16/31 mm concasat | ||||||
| DA31842143 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 14212210-5 | 10.11.2022 | 1,038 |
| Contract object: amestec sorturi | ||||||
| DA31562947 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 14211000-3 | 07.10.2022 | 1,065 |
| Contract object: nisip | ||||||
| DA31503344 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 14212210-5 | 29.09.2022 | 951 |
| Contract object: achizitie amestec sorturi, detaliat in comanda anexata | ||||||
| DA31496976 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 14212120-7 | 28.09.2022 | 252 |
| Contract object: achizitie piatra 16*32 | ||||||
| DA31488501 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114000-2 | 28.09.2022 | 2,725 |
| Contract object: beton c16/20 s3 d16 | ||||||
| DA30293390 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 14212200-2 | 01.04.2022 | 930 |
| Contract object: nisip 0-4mm si pietris 8-16 mm | ||||||
| DA29945311 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 14212310-6 | 14.02.2022 | 3,300 |
| Contract object: balastru granulatie 8-16 mm | ||||||
| DA29559283 | UNITATEA MILITARA 01812 CUI: 24352365 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 14211000-3 | 15.12.2021 | 10,641 |
| Contract object: nisip 0-4 mm | ||||||
| DA29406528 | UNITATEA MILITARA NR 01704 CUI: 4283546 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114000-2 | 29.11.2021 | 1,452 |
| Contract object: beton c16/20 s3 b250 | ||||||
| DA29201962 | UNITATEA MILITARA NR 01704 CUI: 4283546 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114000-2 | 08.11.2021 | 14,938 |
| Contract object: beton c20/25 s3 d31 | ||||||
| DA28849975 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114100-3 | 30.09.2021 | 1,623 |
| Contract object: beton c12/15 s3 d16 | ||||||
- 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