| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2789725 | UNITATEA MILITARA 01812 CUI: 24352365 | SIPKA SRL CUI: 13583860 | 14210000-6 | 25.06.2026 | 3,178 |
| Contract object: materiale (pietris) necesare pentru executarea de reparatii curente sulina | |||||
| DAN2789704 | UNITATEA MILITARA 01812 CUI: 24352365 | SIPKA SRL CUI: 13583860 | 14212120-7 | 25.06.2026 | 3,178 |
| Contract object: materiale (pietris) necesare pentru executarea de reparatii curente sulina | |||||
| DAN2682272 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | PERFECT TRANS SRL CUI: 24704038 | 14211000-3 | 13.02.2026 | 1,200 |
| Contract object: nisip 0-4 mm - 3 m3 si pietris 8-16 mm - 3 m3 | |||||
| DAN2627165 | UNITATEA MILITARA 02384 CUI: 13683878 | BOV LOGISTIC GRUP SRL CUI: 34100411 | 14211000-3 | 11.12.2025 | 200 |
| Contract object: sort 0/4 | |||||
| DAN2626999 | UNITATEA MILITARA 02384 CUI: 13683878 | BOV LOGISTIC GRUP SRL CUI: 34100411 | 14210000-6 | 11.12.2025 | 900 |
| Contract object: sort 0/4 | |||||
| DAN2626854 | UNITATEA MILITARA 02384 CUI: 13683878 | BOV LOGISTIC GRUP SRL CUI: 34100411 | 14210000-6 | 11.12.2025 | 550 |
| Contract object: sort 8/16 | |||||
| DAN2626749 | UNITATEA MILITARA 02384 CUI: 13683878 | BOV LOGISTIC GRUP SRL CUI: 34100411 | 14210000-6 | 11.12.2025 | 896 |
| Contract object: sort 0/4 mm, sort 8/16 | |||||
| DAN2479771 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | PLANTS & AMBIENTAL DESIGN SRL CUI: 23675503 | 14212120-7 | 17.06.2025 | 1,300 |
| Contract object: pietris 4-8 | |||||
| DAN2450879 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | LIDL DISCOUNT SRL CUI: 22891860 | 14212410-7 | 12.05.2025 | 120 |
| Contract object: odorizant auto, lichid parbriza, pamant | |||||
| DAN2353734 | COMUNA BRANESTI CUI: 4420724 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | 14210000-6 | 08.01.2025 | 2,600 |
| Contract object: furnizare nisip pentru com.branesti, jud.ilfov | |||||
| DAN2244677 | COMUNA CIOROGIRLA CUI: 4532450 | ALEX MIL SERV SRL CUI: 28626692 | 14210000-6 | 09.08.2024 | 10,875 |
| Contract object: amestec agregate minerale | |||||
| DAN2206109 | UNITATEA MILITARA 0490 CUI: 4283490 | DORU TRANS SRL CUI: 14566205 | 14212310-6 | 20.06.2024 | 11 |
| Contract object: materiale reparatii curente | |||||
| DAN2092899 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | MATGRUP AGREGATE SRL CUI: 40545058 | 14210000-6 | 16.01.2024 | 57,510 |
| Contract object: achizitie piatra concasata | |||||
| DAN2016968 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ZEFLAD SRL CUI: 33453628 | 14210000-6 | 09.10.2023 | 672 |
| Contract object: intins piatra + material sort 4-8, 1 buc | |||||
| DAN1999228 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SALUBRIS INFRASTRUCTURA SRL CUI: 41707166 | 14210000-6 | 15.09.2023 | 7,830 |
| Contract object: agregate balastiera-135 tone | |||||
| DAN1972044 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | AGREGATE FLORESTI SRL CUI: 29339235 | 14211000-3 | 27.07.2023 | 1,200 |
| Contract object: nisip 0-4 mm - cantitate 15 tone | |||||
| DAN1881857 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DEDEMAN SRL CUI: 2816464 | 14212400-4 | 20.03.2023 | 16 |
| Contract object: pamant universal | |||||
| DAN1820412 | COMUNA TAMASI CUI: 4455250 | TEO TRANSPORT AGREGATE SRL CUI: 43328240 | 14210000-6 | 22.12.2022 | 3,744 |
| Contract object: amestec 0-16,refuz de ciur +transport | |||||
| DAN1774839 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 14212400-4 | 14.10.2022 | 84 |
| Contract object: achizitie substrat | |||||
| DAN1710810 | COMUNA TAMASI CUI: 4455250 | ROINVESTIGO SRL CUI: 27014490 | 14210000-6 | 01.07.2022 | 2,394 |
| Contract object: balast | |||||
| DAN1672680 | COMUNA CIOROGIRLA CUI: 4532450 | ALEX MIL SERV SRL CUI: 28626692 | 14211000-3 | 27.04.2022 | 2,400 |
| Contract object: nisip ptr teren baza sportiva | |||||
| DAN1665590 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DRAGOS LUX AMD SRL CUI: 41921622 | 14212400-4 | 13.04.2022 | 3,000 |
| Contract object: achizitie pamant | |||||
| DAN1663513 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 14212400-4 | 11.04.2022 | 20 |
| Contract object: achizitie substrat universal | |||||
| DAN1660659 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 14212400-4 | 06.04.2022 | 65 |
| Contract object: achizitie substrat universal | |||||
| DAN1657934 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DUMITRU I CATALIN INTREPRINDERE INDIVIDUALA CUI: 29205217 | 14212400-4 | 04.04.2022 | 4 |
| Contract object: achizitie substrat universal | |||||
- 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