| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2810815 | COMUNA SCOARTA CUI: 4448431 | DACOREX COM SRL CUI: 8161339 | 14212000-0 | 16.07.2026 | 1,068 |
| Contract object: piatra sparta | |||||
| DAN2750944 | COMUNA MATASARI CUI: 4448385 | TISAL TRANS SRL CUI: 47480010 | 14212300-3 | 07.05.2026 | 27,500 |
| Contract object: piatra sparta | |||||
| DAN2718319 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | 14211000-3 | 31.03.2026 | 8,328 |
| Contract object: achizitie nisip deszapezire | |||||
| DAN2644674 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | 14211000-3 | 30.12.2025 | 8,182 |
| Contract object: achizitie nisip deszapezire | |||||
| DAN2614355 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | WATER JET ABRASIVE SRL CUI: 26917849 | 14211000-3 | 28.11.2025 | 28,870 |
| Contract object: nisip garnet mesh 80 si sare | |||||
| DAN2480954 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ARMEANCA PREST COM SRL CUI: 8821761 | 14210000-6 | 18.06.2025 | 3,465 |
| Contract object: materiale de constructii | |||||
| DAN2367529 | COMUNA SCOARTA CUI: 4448431 | DACOREX COM SRL CUI: 8161339 | 14212000-0 | 22.01.2025 | 5,742 |
| Contract object: piatra+ nisip | |||||
| DAN2244196 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | WATER JET ABRASIVE SRL CUI: 26917849 | 14211000-3 | 08.08.2024 | 33,100 |
| Contract object: nisip garnet80 mesh si sare | |||||
| DAN2241845 | COMUNA SCOARTA CUI: 4448431 | DACOREX COM SRL CUI: 8161339 | 14212000-0 | 06.08.2024 | 4,425 |
| Contract object: piatra sp 0/63 granit + transport | |||||
| DAN2119294 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 14212310-6 | 22.02.2024 | 17,460 |
| Contract object: balast natural 0-63 mm | |||||
| DAN2060298 | ORASUL TISMANA CUI: 4956189 | MINERALPORT SRL CUI: 36526740 | 14212300-3 | 07.12.2023 | 14,965 |
| Contract object: piatra sparta | |||||
| DAN1928328 | ORASUL TISMANA CUI: 4956189 | MINERALPORT SRL CUI: 36526740 | 14212300-3 | 25.05.2023 | 2,223 |
| Contract object: achizitie piatra sparta | |||||
| DAN1914928 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ROMAX WATERJET SRL CUI: 33105437 | 14211000-3 | 04.05.2023 | 41,409 |
| Contract object: nisip garnet 80 mesh si sare pentru masina de debitat cu jet de apa - omax 80x | |||||
| DAN1897842 | COMUNA SCOARTA CUI: 4448431 | DACOREX COM SRL CUI: 8161339 | 14210000-6 | 07.04.2023 | 2,141 |
| Contract object: produse de balastiera | |||||
| DAN1829059 | COMUNA ROMANESTI CUI: 3373438 | AGREMIN TRANS SRL CUI: 16080189 | 14212120-7 | 30.12.2022 | 3,025 |
| Contract object: sort 0-16 mm (pietris)-55 tone | |||||
| DAN1825210 | COMUNA ROMANESTI CUI: 3373438 | AGREMIN TRANS SRL CUI: 16080189 | 14212120-7 | 28.12.2022 | 3,025 |
| Contract object: sort 0-16 mm (pietris ) | |||||
| DAN1743125 | COMUNA RUNCU CUI: 4344473 | EUROGAS PRESCOM SRL CUI: 7113465 | 14212300-3 | 24.08.2022 | 20,000 |
| Contract object: piatra concasata | |||||
| DAN1626040 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ECOCHIM SRL CUI: 4119714 | 14211000-3 | 04.02.2022 | 2,235 |
| Contract object: nisip cuartos, granulatie 0,25 - 1 mm | |||||
| DAN1558046 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ECOCHIM SRL CUI: 4119714 | 14211000-3 | 01.11.2021 | 6,500 |
| Contract object: nisip cuartos granulatia 2 - 4 mm | |||||
| DAN1547514 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | CONTAINER FILLER & LOGISTIC SRL CUI: 31962447 | 14211000-3 | 14.10.2021 | 24,950 |
| Contract object: nisip garnet 80 mesh pentru masina de debitat cu jet de apa - omax. | |||||
| DAN1473117 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ECOCHIM SRL CUI: 4119714 | 14211000-3 | 27.05.2021 | 1,352 |
| Contract object: nisip cuartos, granulatie 0,25 - 1 mm | |||||
| DAN1440121 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | 14211000-3 | 29.03.2021 | 23,600 |
| Contract object: nisip cuartos granulatie 3-5 mm | |||||
| DAN1366038 | COMUNA BALTA CUI: 7536902 | SORT BETON SRL CUI: 1601050 | 14211000-3 | 10.11.2020 | 582 |
| Contract object: nisip | |||||
| DAN1297884 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ROMAX WATERJET SRL CUI: 33105437 | 14211000-3 | 23.06.2020 | 27,070 |
| Contract object: nisip garnet 80 mesh si sare pentru masina de debitat cu jet de apa -omax | |||||
| DAN1204232 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | RODALI CARGO SRL CUI: 25575357 | 14210000-6 | 19.12.2019 | 2,400 |
| Contract object: nisip antiderapant | |||||
- 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