| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40292695 | EDILITARA PUBLIC SA CUI: 27295841 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44831200-6 | 30.04.2026 | 23,000 |
| Contract object: filer calcar | ||||||
| DA36286611 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 12.08.2024 | 1,269 |
| Contract object: beton b 250 pompabil c16/20 0-16 | ||||||
| DA35727134 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 16.05.2024 | 1,680 |
| Contract object: beton b 250 pompabil c16/20 0-16 | ||||||
| DA34629716 | EDILITARA PUBLIC SA CUI: 27295841 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 06.12.2023 | 972 |
| Contract object: balast stabilizat 6% ciment | ||||||
| DA34390897 | EDILITARA PUBLIC SA CUI: 27295841 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 30.10.2023 | 17,420 |
| Contract object: balast stabilizat 6% ciment | ||||||
| DA31936077 | COMUNA SAULESTI CUI: 4898746 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 18.11.2022 | 1,560 |
| Contract object: beton b 350 pompabil c20/25 0-16 | ||||||
| DA31936162 | COMUNA SAULESTI CUI: 4898746 | ARMEANCA PREST COM SRL CUI: 8821761 | servicii | 44114100-3 | 18.11.2022 | 585 |
| Contract object: transport beton | ||||||
| DA31884027 | COMUNA SAULESTI CUI: 4898746 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 15.11.2022 | 3,510 |
| Contract object: beton b 350 pompabil c20/25 0-16 | ||||||
| DA31887118 | COMUNA SAULESTI CUI: 4898746 | ARMEANCA PREST COM SRL CUI: 8821761 | servicii | 60160000-7 | 15.11.2022 | 585 |
| Contract object: transport pompa beton | ||||||
| DA31276212 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 01.09.2022 | 3,125 |
| Contract object: beton b 250 pompabil c16/20 0-16 | ||||||
| DA31145735 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 08.08.2022 | 2,695 |
| Contract object: beton b 250 pompabil c16/20 0-16 | ||||||
| DA30701902 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 30.05.2022 | 9,000 |
| Contract object: beton b 250 c16/20 0-22,5 | ||||||
| DA29884237 | EDILITARA PUBLIC SA CUI: 27295841 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 03.02.2022 | 29,845 |
| Contract object: beton b250 si b 350 | ||||||
| DA28809464 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 39500000-7 | 21.09.2021 | 454 |
| Contract object: rolete textile | ||||||
| DA28569732 | EDILITARA PUBLIC SA CUI: 27295841 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 16.08.2021 | 5,000 |
| Contract object: beton b 250 c16/20 0-31 | ||||||
| DA28556539 | EDILITARA PUBLIC SA CUI: 27295841 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 12.08.2021 | 795 |
| Contract object: beton b 300 c18/22,5 0-31 | ||||||
| DA28545005 | EDILITARA PUBLIC SA CUI: 27295841 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 10.08.2021 | 2,500 |
| Contract object: beton b 250 c16/20 0-31 | ||||||
| DA28342997 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 07.07.2021 | 1,840 |
| Contract object: beton b 250 pompabil c16/20 0-16 | ||||||
| DA28311221 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 01.07.2021 | 6,135 |
| Contract object: beton b 250 pompabil c16/20 0-16 | ||||||
| DA26884488 | COMUNA DANESTI CUI: 4510452 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 23.11.2020 | 1,150 |
| Contract object: achizitie conform referat nr 9990/23.11.2020 | ||||||
| DA26881089 | COMUNA DANESTI CUI: 4510452 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 23.11.2020 | 2,475 |
| Contract object: achizitie conform referat nr 9990/23.11.2020 | ||||||
| DA26872577 | COMUNA DANESTI CUI: 4510452 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44114100-3 | 23.11.2020 | 2,475 |
| Contract object: achizitie conform referat nr 9959/20.11.2020 | ||||||
| DA26806931 | EDILITARA PUBLIC SA CUI: 27295841 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44831200-6 | 12.11.2020 | 3,125 |
| Contract object: filer calcar | ||||||
| DA26737271 | EDILITARA PUBLIC SA CUI: 27295841 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44831200-6 | 04.11.2020 | 3,125 |
| Contract object: filer calcar | ||||||
| DA26706148 | EDILITARA PUBLIC SA CUI: 27295841 | ARMEANCA PREST COM SRL CUI: 8821761 | furnizare | 44831200-6 | 30.10.2020 | 3,125 |
| Contract object: filer calcar | ||||||
- 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