| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233963 | COMUNA ALUNU CUI: 2541363 | BICA SRL CUI: 6428635 | furnizare | 09111100-1 | 22.09.2026 | 12,400 |
| Contract object: achizitie carbune-lignit | ||||||
| DA40456292 | COMUNA MATEESTI CUI: 2541347 | BICA SRL CUI: 6428635 | furnizare | 09000000-3 | 25.05.2026 | 3,400 |
| Contract object: carbune | ||||||
| DA39166509 | COMUNA MATEESTI CUI: 2541347 | BICA SRL CUI: 6428635 | furnizare | 09000000-3 | 29.10.2025 | 1,407 |
| Contract object: carbune | ||||||
| DA39117209 | COMUNA ALUNU CUI: 2541363 | BICA SRL CUI: 6428635 | furnizare | 09111100-1 | 21.10.2025 | 14,071 |
| Contract object: carbune | ||||||
| DA39091820 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | BICA SRL CUI: 6428635 | furnizare | 09000000-3 | 16.10.2025 | 18,595 |
| Contract object: carbune lignit | ||||||
| DA39080164 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | BICA SRL CUI: 6428635 | furnizare | 09000000-3 | 15.10.2025 | 12,663 |
| Contract object: achizitie carbune | ||||||
| DA37498075 | DIRECTIA DE SALUBRITATE CUI: 23922875 | BICA SRL CUI: 6428635 | furnizare | 34927100-2 | 18.02.2025 | 92,000 |
| Contract object: sare industriala pentru deszapezire . | ||||||
| DA36843639 | DIRECTIA DE SALUBRITATE CUI: 23922875 | BICA SRL CUI: 6428635 | furnizare | 34927100-2 | 04.11.2024 | 138,000 |
| Contract object: sare industriala pentru deszapezire - vrac. | ||||||
| DA36734784 | COMUNA ALUNU CUI: 2541363 | BICA SRL CUI: 6428635 | furnizare | 09111100-1 | 17.10.2024 | 14,118 |
| Contract object: carbune | ||||||
| DA35603947 | ORAS BERBESTI CUI: 2541355 | BICA SRL CUI: 6428635 | lucrari | 45233120-6 | 25.04.2024 | 434,286 |
| Contract object: ,, executie lucrari modernizare dc 135 si drum vicinal tarla 63-la dragulescu in orasul berbesti | ||||||
| DA35383084 | ORAS BERBESTI CUI: 2541355 | BICA SRL CUI: 6428635 | furnizare | 14210000-6 | 29.03.2024 | 11,200 |
| Contract object: achizitie si transport piatra sparta | ||||||
| DA35085066 | COMUNA ORLESTI CUI: 2573950 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 21.02.2024 | 23,250 |
| Contract object: piatra calcar sparta | ||||||
| DA32589566 | COMUNA ORLESTI CUI: 2573950 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 16.02.2023 | 125,922 |
| Contract object: piatra sparta calcaroasa | ||||||
| DA29784336 | COMUNA MUEREASCA CUI: 2540678 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 18.01.2022 | 16,000 |
| Contract object: vanzare piatra sparta | ||||||
| DA28741195 | COMUNA GLAVILE CUI: 2573853 | BICA SRL CUI: 6428635 | servicii | 45500000-2 | 13.09.2021 | 30,000 |
| Contract object: prestari servicii cu buldozer pe senile | ||||||
| DA28665421 | COMUNA MALAIA CUI: 2989686 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 01.09.2021 | 2,800 |
| Contract object: vanzare piatra sparta | ||||||
| DA28505198 | COMUNA ORLESTI CUI: 2573950 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 03.08.2021 | 20,300 |
| Contract object: piatra sparta pentru pietruire drumuri | ||||||
| DA28445342 | COMUNA MUEREASCA CUI: 2540678 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 23.07.2021 | 17,500 |
| Contract object: vanzare piatra sparta | ||||||
| DA28374795 | COMUNA MALAIA CUI: 2989686 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 12.07.2021 | 17,500 |
| Contract object: achizitie piatra sparta cu transport inclus pe raza comunei malaia | ||||||
| DA27916834 | COMUNA MALAIA CUI: 2989686 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 08.05.2021 | 17,500 |
| Contract object: achizitie piatra sparta cu transport inclus pentru comuna malaia, jud. valcea | ||||||
| DA27514380 | COMUNA GALICEA CUI: 2541118 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 04.03.2021 | 11,280 |
| Contract object: piatra calcaroasa (macadam) | ||||||
| DA27371051 | COMUNA ORLESTI CUI: 2573950 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 11.02.2021 | 14,500 |
| Contract object: piatra sparta pentru pietruire drumuri | ||||||
| DA27348988 | COMUNA STOILESTI CUI: 2541142 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 08.02.2021 | 22,500 |
| Contract object: furnizare si transport inclus piatra sparta calcar primaria stoilesti | ||||||
| DA27326579 | CET GOVORA SA CUI: 10102377 | BICA SRL CUI: 6428635 | lucrari | 45500000-2 | 03.02.2021 | 66,150 |
| Contract object: inchiriere excavator | ||||||
| DA27100063 | COMUNA GALICEA CUI: 2541118 | BICA SRL CUI: 6428635 | furnizare | 44921300-5 | 17.12.2020 | 23,500 |
| Contract object: piatra sparta | ||||||
- 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