| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2324596 | URBAN SA CUI: 11316859 | ITARO SRL CUI: 6583035 | 14211000-3 | 29.11.2024 | 216 |
| Contract object: nisip | |||||
| DAN2301835 | URBAN SA CUI: 11316859 | ITARO SRL CUI: 6583035 | 14211000-3 | 29.10.2024 | 275 |
| Contract object: nisip - 2,52 tone x 109,00 | |||||
| DAN2085383 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | EKODEP SRL CUI: 21978322 | 14212300-3 | 09.01.2024 | 3,141 |
| Contract object: furnizare material consumabil | |||||
| DAN1989708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | SABCOM SRL CUI: 10959309 | 14211000-3 | 30.08.2023 | 286 |
| Contract object: nisip | |||||
| DAN1813582 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ITARO SRL CUI: 6583035 | 14211000-3 | 14.12.2022 | 581 |
| Contract object: nisip sortata spalat - granulatie 0-3 mm to3 <br>pietris 8 - 16 mmto1.5 | |||||
| DAN1603298 | COMUNA GRIVITA CUI: 3126489 | STOIAN UTS GINEL SRL CUI: 41960699 | 14210000-6 | 04.01.2022 | 1,000 |
| Contract object: piatra | |||||
| DAN1602825 | COMUNA GRIVITA CUI: 3126489 | NOVOPROM SRL CUI: 15387275 | 14211000-3 | 03.01.2022 | 1,955 |
| Contract object: material antiderapant | |||||
| DAN1534735 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LIBRA NAV SRL CUI: 14787982 | 14212430-3 | 27.09.2021 | 450 |
| Contract object: criblura rau dim. 8-16 mm. | |||||
| DAN1507012 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ITARO SRL CUI: 6583035 | 14211000-3 | 27.07.2021 | 240 |
| Contract object: nisip granulatie 0,1-7mm cantitate 2mc | |||||
| DAN1347457 | COMUNA BORANESTI CUI: 16376312 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 14210000-6 | 07.10.2020 | 20,658 |
| Contract object: furnizare sort 0-63 mm concasat cu transport inclus | |||||
| DAN1150624 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ITARO SRL CUI: 6583035 | 14211000-3 | 05.09.2019 | 1,117 |
| Contract object: nisip sortat 0,0-3,0 mmmc5.460<br>pietris 3- 7 mmmc3.260<br>pietris 7-15 mmmc1.932 | |||||
| DAN1130838 | ORAS TANDAREI CUI: 4364888 | CURCUBEU COM SRL CUI: 6003804 | 14212000-0 | 17.07.2019 | 24,952 |
| Contract object: piatra decorativa | |||||
| DAN1109186 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ITARO SRL CUI: 6583035 | 14211000-3 | 31.05.2019 | 200 |
| Contract object: nisip 0.2- 0.5 - 2mc | |||||
| DAN1058411 | ORAS TANDAREI CUI: 4364888 | VLAD GHEORGHE M ION INTREPRINDERE INDIVIDUALA CUI: 26112784 | 14212200-2 | 15.01.2019 | 13,082 |
| Contract object: piatra sparta 0-63 | |||||
| DAN1017643 | ORAS TANDAREI CUI: 4364888 | TRANSAGRO V & I IMPEX SRL CUI: 18279812 | 14212200-2 | 09.10.2018 | 260 |
| Contract object: agregat (balast) | |||||
- 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