| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37152961 | ORAS PANCOTA CUI: 3518911 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 11.12.2024 | 4,000 |
| Contract object: cribluri 16-31.5 | ||||||
| DA34120328 | ORAS PANCOTA CUI: 3518911 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 28.09.2023 | 8,000 |
| Contract object: cribluri 16-31.5 | ||||||
| DA33050362 | RECONS SA CUI: 8189348 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 19.04.2023 | 420 |
| Contract object: amestec cribluri 0-31.5 mm | ||||||
| DA31247565 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 25.08.2022 | 3,500 |
| Contract object: piatra sparta | ||||||
| DA30735408 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212300-3 | 02.06.2022 | 1,808 |
| Contract object: piatra sparta | ||||||
| DA30643200 | ORAS PANCOTA CUI: 3518911 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 19.05.2022 | 24,000 |
| Contract object: cribluri 16-31.5 | ||||||
| DA29609155 | COMUNA SIRIA CUI: 3518920 | SITROM 97 SA CUI: 9449497 | furnizare | 14212300-3 | 20.12.2021 | 33,540 |
| Contract object: piatra sparta | ||||||
| DA29376024 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212300-3 | 25.11.2021 | 7,980 |
| Contract object: achizitie piatra | ||||||
| DA29002151 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 13.10.2021 | 850 |
| Contract object: criblura | ||||||
| DA28870503 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 28.09.2021 | 1,350 |
| Contract object: piatra sparta | ||||||
| DA28455124 | RECONS SA CUI: 8189348 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 26.07.2021 | 4,050 |
| Contract object: piatra sparta 0-31 mm | ||||||
| DA28318386 | COMUNA SIRIA CUI: 3518920 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 02.07.2021 | 27,000 |
| Contract object: piatra sparta | ||||||
| DA28216287 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212300-3 | 16.06.2021 | 2,080 |
| Contract object: piatra sparta | ||||||
| DA28091728 | ORAS PANCOTA CUI: 3518911 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 31.05.2021 | 10,200 |
| Contract object: cribluri 16-31.5 | ||||||
| DA27553147 | COMUNA SIRIA CUI: 3518920 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 11.03.2021 | 40,000 |
| Contract object: piatra sparta | ||||||
| DA27518711 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 04.03.2021 | 1,700 |
| Contract object: criblura | ||||||
| DA27486222 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 01.03.2021 | 3,400 |
| Contract object: criblura | ||||||
| DA27433143 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212300-3 | 19.02.2021 | 2,600 |
| Contract object: piatra sparta | ||||||
| DA26110005 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212300-3 | 10.08.2020 | 4,400 |
| Contract object: achizitie piatra sparta si cribluri | ||||||
| DA25901830 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212300-3 | 07.07.2020 | 1,350 |
| Contract object: achizitie piatra cariera | ||||||
| DA25453631 | COMUNA SIRIA CUI: 3518920 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 09.04.2020 | 64,000 |
| Contract object: achizitie criblura | ||||||
| DA25032752 | ORAS PANCOTA CUI: 3518911 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 12.02.2020 | 10,200 |
| Contract object: cribluri 16-31.5 | ||||||
| DA24996262 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 06.02.2020 | 4,440 |
| Contract object: achizitie piatra | ||||||
| DA24581743 | ORAS PANCOTA CUI: 3518911 | SITROM 97 SA CUI: 9449497 | furnizare | 14212000-0 | 04.12.2019 | 3,400 |
| Contract object: cribluri 16-31.5 | ||||||
| DA24363292 | COMUNA COVASANT CUI: 3520253 | SITROM 97 SA CUI: 9449497 | furnizare | 14212300-3 | 13.11.2019 | 270 |
| Contract object: furnizare piatra bruta | ||||||
- 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