| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40488331 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212300-3 | 27.05.2026 | 120,000 |
| Contract object: piatra concasata de cariera pentru drumuri | ||||||
| DA39827032 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14211000-3 | 12.02.2026 | 5,875 |
| Contract object: nisip sort 0-4 mm | ||||||
| DA39827006 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212300-3 | 12.02.2026 | 48,000 |
| Contract object: piatra concasata de cariera pentru drumuri | ||||||
| DA39826867 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212000-0 | 12.02.2026 | 54,000 |
| Contract object: refuz de ciur - balast 0-63 mm | ||||||
| DA39622742 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14211000-3 | 09.01.2026 | 36,000 |
| Contract object: nisip antiderapant | ||||||
| DA39064638 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14211000-3 | 13.10.2025 | 13,800 |
| Contract object: nisip antiderapant | ||||||
| DA38756726 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | servicii | 45233160-8 | 27.08.2025 | 167,000 |
| Contract object: lucrari de pietruire | ||||||
| DA37321334 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212000-0 | 20.01.2025 | 258,000 |
| Contract object: refuz de ciur - balast 0-63 mm | ||||||
| DA37321365 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212000-0 | 20.01.2025 | 10,750 |
| Contract object: refuz de ciur 16-32 mm | ||||||
| DA36922778 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212000-0 | 13.11.2024 | 73,500 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA36844430 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14211000-3 | 05.11.2024 | 22,500 |
| Contract object: nisip antiderapant | ||||||
| DA35135031 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212310-6 | 28.02.2024 | 615 |
| Contract object: refuz de ciur, balast | ||||||
| DA35002512 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14211000-3 | 08.02.2024 | 11,250 |
| Contract object: nisip | ||||||
| DA35002471 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212310-6 | 08.02.2024 | 256,250 |
| Contract object: refuz de ciur, balast | ||||||
| DA34618679 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14211000-3 | 05.12.2023 | 21,500 |
| Contract object: nisip antiderapant | ||||||
| DA34545215 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212310-6 | 22.11.2023 | 74,000 |
| Contract object: refuz de ciur, balast | ||||||
| DA32821103 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14211000-3 | 20.03.2023 | 10,750 |
| Contract object: nisip | ||||||
| DA32820961 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212310-6 | 17.03.2023 | 194,250 |
| Contract object: refuz de ciur, balast | ||||||
| DA32002198 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212310-6 | 25.11.2022 | 64,000 |
| Contract object: refuz de ciur, balast | ||||||
| DA30781663 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14212310-6 | 08.06.2022 | 198,400 |
| Contract object: refuz de ciur, balast | ||||||
| DA30781773 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14211000-3 | 08.06.2022 | 3,800 |
| Contract object: nisip | ||||||
| DA29373878 | COMUNA DOBROVAT CUI: 4540607 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14211000-3 | 25.11.2021 | 6,400 |
| Contract object: sort 0-8 | ||||||
| DA26698003 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | EUROMAX COMPANY SRL CUI: 7979233 | furnizare | 14211000-3 | 30.10.2020 | 51,192 |
| Contract object: achizitie nisip antiderapant sort 4-8 mm cu transport inclus - drdp brasov - sdn sf. gheorghe | ||||||
| DA25891975 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | EUROMAX COMPANY SRL CUI: 7979233 | servicii | 60180000-3 | 02.07.2020 | 97,500 |
| Contract object: servicii de inchiriere - transport cribluri sort 4-8 si 8-16 mm | ||||||
| DA25373431 | COMUNA SIPOTE CUI: 4540291 | EUROMAX COMPANY SRL CUI: 7979233 | servicii | 45520000-8 | 26.03.2020 | 8,250 |
| Contract object: achizitionare inchiriere echipament de terasament cu operator | ||||||
- 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