| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851710 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | FLAVIAFIT SRL CUI: 7421481 | 14212300-3 | 11.09.2026 | 1,501 |
| Contract object: piatra concasata | |||||
| DAN2843104 | COMUNA TIBUCANI CUI: 2614244 | NUTU BETON SRL CUI: 23210290 | 14212210-5 | 31.08.2026 | 6,543 |
| Contract object: antiderapant | |||||
| DAN2825385 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | FLAVIAFIT SRL CUI: 7421481 | 14212210-5 | 05.08.2026 | 300 |
| Contract object: materiale constructii | |||||
| DAN2796522 | COMUNA BALTATESTI CUI: 2614120 | A & C COMPANY SRL CUI: 16495844 | 14212210-5 | 02.07.2026 | 5,037 |
| Contract object: achizitie nisip | |||||
| DAN2717296 | COMUNA PETRICANI CUI: 2614210 | DANLIN XXL SRL CUI: 16360111 | 14210000-6 | 31.03.2026 | 4,860 |
| Contract object: material antiderapant- sort 0-8 concasat (fara sare) | |||||
| DAN2639842 | COMUNA ZANESTI CUI: 2612952 | HELGRA DECORA SRL CUI: 28971160 | 14210000-6 | 23.12.2025 | 414 |
| Contract object: nisip natural 0-4 mm | |||||
| DAN2330807 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | DZC CONSTRUCT SRL CUI: 15440174 | 14210000-6 | 09.12.2024 | 4,950 |
| Contract object: pietruire si compactare curte corp b | |||||
| DAN2268042 | COMUNA ION CREANGA CUI: 2613753 | TRANS ORVIREL SRL CUI: 9859330 | 14210000-6 | 18.09.2024 | 1,384 |
| Contract object: furnizare sort 16-32 mm suplimentar-29,44 to | |||||
| DAN2172760 | COMUNA PASTRAVENI CUI: 2614201 | EDIL STONE SRL CUI: 38991920 | 14210000-6 | 30.04.2024 | 1,443 |
| Contract object: sort natural concasat 4-8mm | |||||
| DAN2078018 | COMUNA PASTRAVENI CUI: 2614201 | EDIL STONE SRL CUI: 38991920 | 14210000-6 | 03.01.2024 | 1,293 |
| Contract object: sort natural concasat 4-8mm | |||||
| DAN2059129 | COMUNA DAMUC CUI: 2614422 | TRANSPORT ADI SRL CUI: 22100051 | 14210000-6 | 06.12.2023 | 4,600 |
| Contract object: sort | |||||
| DAN1950665 | COMUNA BALTATESTI CUI: 2614120 | A & C COMPANY SRL CUI: 16495844 | 14210000-6 | 30.06.2023 | 8,246 |
| Contract object: achizitie piatra sparta balastari | |||||
| DAN1943453 | COMUNA PASTRAVENI CUI: 2614201 | EDIL STONE SRL CUI: 38991920 | 14210000-6 | 21.06.2023 | 1,459 |
| Contract object: pietris concasat 8-16mm | |||||
| DAN1943447 | COMUNA PASTRAVENI CUI: 2614201 | EDIL STONE SRL CUI: 38991920 | 14210000-6 | 21.06.2023 | 39,918 |
| Contract object: sort concasat 8-16 mm | |||||
| DAN1891264 | COMUNA GRUMAZESTI CUI: 2614198 | CAIUS SRL CUI: 20177571 | 14212000-0 | 31.03.2023 | 12,000 |
| Contract object: achizitionarea de material antiderapant | |||||
| DAN1764111 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MASERCOM NEAMT SRL CUI: 37437064 | 14212120-7 | 30.09.2022 | 600 |
| Contract object: pietris concasat (nisip) | |||||
| DAN1636032 | COMUNA GRUMAZESTI CUI: 2614198 | GESAMEG SRL CUI: 30357243 | 14210000-6 | 25.02.2022 | 1,000 |
| Contract object: achizitie pietris >32 pentru drenaj | |||||
| DAN1625736 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | ACSITRANS SRL CUI: 18816061 | 14212310-6 | 03.02.2022 | 680 |
| Contract object: balast - amestec de nisip si pietris | |||||
| DAN1588525 | COMUNA GRUMAZESTI CUI: 2614198 | GESAMEG SRL CUI: 30357243 | 14210000-6 | 21.12.2021 | 1,638 |
| Contract object: achizitionarea de produse - pietris > 32, necesar pentru sistemul de drenaj al salii de sport din satul grumazesti, judetul neamt | |||||
| DAN1582987 | COMUNA ZANESTI CUI: 2612952 | TRUST CCDP SRL CUI: 19014236 | 14211000-3 | 14.12.2021 | 2,061 |
| Contract object: sort 0-4 mm | |||||
| DAN1582973 | COMUNA ZANESTI CUI: 2612952 | TRUST CCDP SRL CUI: 19014236 | 14211000-3 | 14.12.2021 | 1,780 |
| Contract object: sort 4-8 mm | |||||
| DAN1549404 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MASERCOM NEAMT SRL CUI: 37437064 | 14212310-6 | 18.10.2021 | 400 |
| Contract object: sort (balast) | |||||
| DAN1540263 | COMUNA GHINDAOANI CUI: 15945231 | RINACOM SRL CUI: 8103478 | 14210000-6 | 04.10.2021 | 1,500 |
| Contract object: achizitie balast | |||||
| DAN1534694 | COMUNA PASTRAVENI CUI: 2614201 | ACSITRANS SRL CUI: 18816061 | 14211000-3 | 27.09.2021 | 1,200 |
| Contract object: nisip | |||||
| DAN1509759 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | ACSITRANS SRL CUI: 18816061 | 14212310-6 | 02.08.2021 | 580 |
| Contract object: sort 16-31 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards