| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40680367 | COMUNA UMBRARESTI CUI: 4393131 | KOROLIS SRL CUI: 5544151 | furnizare | 60112000-6 | 22.06.2026 | 41,280 |
| Contract object: achizitionare balast si transport | ||||||
| DA40589271 | ORASUL TARGU BUJOR CUI: 4393204 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 09.06.2026 | 2,302 |
| Contract object: balast natural sortat 0-25 mm | ||||||
| DA40582729 | COMUNA VLADESTI CUI: 3126578 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 09.06.2026 | 10,050 |
| Contract object: achizitie balast sortat | ||||||
| DA39802784 | COMUNA COSTACHE NEGRI CUI: 3126772 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 10.02.2026 | 3,000 |
| Contract object: achizitie transport si balast natural 0-63 mm | ||||||
| DA39781406 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 06.02.2026 | 1,800 |
| Contract object: piatra concasata 0/31/63 mm | ||||||
| DA39706049 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | KOROLIS SRL CUI: 5544151 | furnizare | 60112000-6 | 03.02.2026 | 19,500 |
| Contract object: nisip concasat 0-4 mm+transport | ||||||
| DA39706543 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 03.02.2026 | 900 |
| Contract object: piatra concasata 0/31/63 mm | ||||||
| DA39430103 | COMUNA UMBRARESTI CUI: 4393131 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 03.12.2025 | 4,320 |
| Contract object: nisip concasat si transport | ||||||
| DA38086113 | COMUNA UMBRARESTI CUI: 4393131 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 13.05.2025 | 33,007 |
| Contract object: balast natural 0-63 mm,transport agregate de balastiera | ||||||
| DA37861751 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | KOROLIS SRL CUI: 5544151 | furnizare | 44114000-2 | 10.04.2025 | 1,420 |
| Contract object: beton c 20/25 | ||||||
| DA37861858 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | KOROLIS SRL CUI: 5544151 | servicii | 60112000-6 | 10.04.2025 | 390 |
| Contract object: transport beton | ||||||
| DA36962314 | COMUNA UMBRARESTI CUI: 4393131 | KOROLIS SRL CUI: 5544151 | furnizare | 60112000-6 | 19.11.2024 | 5,200 |
| Contract object: achizitionare de nisip si transportul lui | ||||||
| DA36929080 | ORASUL TARGU BUJOR CUI: 4393204 | KOROLIS SRL CUI: 5544151 | furnizare | 60112000-6 | 14.11.2024 | 7,500 |
| Contract object: transport agregate de balastiera | ||||||
| DA35721749 | COMUNA CUCA CUI: 3127000 | KOROLIS SRL CUI: 5544151 | furnizare | 60112000-6 | 15.05.2024 | 777 |
| Contract object: transport agregate naturale de balastiera | ||||||
| DA35721408 | COMUNA CUCA CUI: 3127000 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 15.05.2024 | 1,036 |
| Contract object: balast natural sortat 0-25 mm | ||||||
| DA35181469 | ORASUL TARGU BUJOR CUI: 4393204 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 05.03.2024 | 2,320 |
| Contract object: balast natural sortat 0-25 mm | ||||||
| DA35110947 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 23.02.2024 | 40,000 |
| Contract object: balast natural 0-63 mm | ||||||
| DA34894159 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 23.01.2024 | 32,000 |
| Contract object: sort concasat 4-8 mm fara transport. | ||||||
| DA34032893 | ORASUL TARGU BUJOR CUI: 4393204 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 18.09.2023 | 1,855 |
| Contract object: balast natural sortat 0-25 mm | ||||||
| DA33813102 | ORASUL TARGU BUJOR CUI: 4393204 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 10.08.2023 | 1,845 |
| Contract object: balast natural sortat 0-25 mm | ||||||
| DA33517892 | COMUNA CUCA CUI: 3127000 | KOROLIS SRL CUI: 5544151 | furnizare | 44114000-2 | 22.06.2023 | 4,530 |
| Contract object: beton c 30/37 | ||||||
| DA32753229 | COMUNA UMBRARESTI CUI: 4393131 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 09.03.2023 | 41,400 |
| Contract object: achizitionare balast si transport | ||||||
| DA32070774 | COMUNA CUCA CUI: 3127000 | KOROLIS SRL CUI: 5544151 | furnizare | 44114000-2 | 06.12.2022 | 4,430 |
| Contract object: beton c 30/37 | ||||||
| DA32008653 | COMUNA CUCA CUI: 3127000 | KOROLIS SRL CUI: 5544151 | furnizare | 44114000-2 | 25.11.2022 | 8,417 |
| Contract object: beton c 30/37 | ||||||
| DA31992957 | ORASUL TARGU BUJOR CUI: 4393204 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 24.11.2022 | 7,000 |
| Contract object: nisip concasat 0-4 mm | ||||||
- 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