| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2843924 | COMUNA SLATIOARA CUI: 2541517 | TOTAL BOMI SOCIETATE CU RASPUNDERE LIMITATA CUI: 34927908 | 14212400-4 | 01.09.2026 | 4,440 |
| Contract object: pamant humiflor | |||||
| DAN2820246 | COMUNA GRADINARI CUI: 3227424 | D & N AKIDUMI TRANS SRL CUI: 27929183 | 14210000-6 | 29.07.2026 | 3,675 |
| Contract object: furnizare sort 16-22,4 si transport - uat gradinari | |||||
| DAN2740015 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | COMARALIMENT SRL CUI: 17455422 | 14212120-7 | 27.04.2026 | 698 |
| Contract object: sort 0-4 mm | |||||
| DAN2716060 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | COMARALIMENT SRL CUI: 17455422 | 14212120-7 | 30.03.2026 | 700 |
| Contract object: sort 0-4 mm | |||||
| DAN2633355 | COMUNA SLATIOARA CUI: 2541517 | CAPITRANS SRL CUI: 17097294 | 14212300-3 | 17.12.2025 | 3,223 |
| Contract object: piatra concasata | |||||
| DAN2615771 | COMUNA DEVESELU CUI: 4491350 | COMARALIMENT SRL CUI: 17455422 | 14210000-6 | 01.12.2025 | 2,000 |
| Contract object: nisip | |||||
| DAN2615756 | COMUNA DEVESELU CUI: 4491350 | COMARALIMENT SRL CUI: 17455422 | 14210000-6 | 01.12.2025 | 3,508 |
| Contract object: sort | |||||
| DAN2397246 | COMUNA DEVESELU CUI: 4491350 | INDUSTRIAL MACHINERY OLTENIA SRL CUI: 41507222 | 14210000-6 | 04.03.2025 | 1,698 |
| Contract object: sort | |||||
| DAN2341391 | COMUNA DEVESELU CUI: 4491350 | ADRILEX IMPEXP SRL CUI: 17263010 | 14210000-6 | 18.12.2024 | 1,500 |
| Contract object: sort 16-25 | |||||
| DAN2032044 | COMUNA MORUNGLAV CUI: 4286429 | ROMTIMEX SRL CUI: 7747756 | 14212200-2 | 27.10.2023 | 1,454 |
| Contract object: sort 8/16 | |||||
| DAN1994556 | COMUNA GRECI CUI: 7536953 | DACOREX COM SRL CUI: 8161339 | 14210000-6 | 07.09.2023 | 1,341 |
| Contract object: refuz de ciur<br>balasat<br>transport | |||||
| DAN1981013 | COMUNA SLATIOARA CUI: 2541517 | CAPITRANS SRL CUI: 17097294 | 14212000-0 | 10.08.2023 | 1,280 |
| Contract object: agregate | |||||
| DAN1774783 | COMPANIA DE APA OLT SA CUI: 21307548 | PANADRIA SRL CUI: 15926477 | 14210000-6 | 14.10.2022 | 795 |
| Contract object: sort 16-22,4 | |||||
| DAN1702858 | COMPANIA DE APA OLT SA CUI: 21307548 | BORBAS SRL CUI: 15090591 | 14211000-3 | 20.06.2022 | 3,602 |
| Contract object: sort 0-4 | |||||
| DAN1677678 | COMPANIA DE APA OLT SA CUI: 21307548 | BORBAS SRL CUI: 15090591 | 14210000-6 | 05.05.2022 | 1,655 |
| Contract object: nisip + balast | |||||
| DAN1677627 | COMPANIA DE APA OLT SA CUI: 21307548 | BORBAS SRL CUI: 15090591 | 14212310-6 | 05.05.2022 | 360 |
| Contract object: balast | |||||
| DAN1677623 | COMPANIA DE APA OLT SA CUI: 21307548 | BORBAS SRL CUI: 15090591 | 14210000-6 | 05.05.2022 | 1,183 |
| Contract object: nisip + balast | |||||
| DAN1650342 | COMPANIA DE APA OLT SA CUI: 21307548 | BORBAS SRL CUI: 15090591 | 14210000-6 | 23.03.2022 | 1,158 |
| Contract object: nisip + balast | |||||
| DAN1640855 | COMPANIA DE APA OLT SA CUI: 21307548 | BORBAS SRL CUI: 15090591 | 14212310-6 | 07.03.2022 | 366 |
| Contract object: balast | |||||
| DAN1640852 | COMPANIA DE APA OLT SA CUI: 21307548 | BORBAS SRL CUI: 15090591 | 14212310-6 | 07.03.2022 | 377 |
| Contract object: balast | |||||
| DAN1633930 | COMPANIA DE APA OLT SA CUI: 21307548 | BORBAS SRL CUI: 15090591 | 14211000-3 | 21.02.2022 | 709 |
| Contract object: nisip concasat 4-8 | |||||
| DAN1582634 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | SANMARI VERTRANS SVM SRL CUI: 30075501 | 14212120-7 | 14.12.2021 | 1,390 |
| Contract object: pietris | |||||
| DAN1534251 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ION AN VALENTIN INTREPRINDERE INDIVIDUALA CUI: 36892474 | 14210000-6 | 24.09.2021 | 800 |
| Contract object: pietris | |||||
| DAN1530386 | COMUNA SLATIOARA CUI: 2541517 | CAPITRANS SRL CUI: 17097294 | 14212200-2 | 16.09.2021 | 1,847 |
| Contract object: piatra sparta | |||||
| DAN1530382 | COMUNA SLATIOARA CUI: 2541517 | CAPITRANS SRL CUI: 17097294 | 14212200-2 | 16.09.2021 | 504 |
| Contract object: agregate sortate | |||||
- 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