| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2024304 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DEDEMAN SRL CUI: 2816464 | 14212410-7 | 10.08.2018 | 244 |
| Contract object: scoarta color maro 60l | |||||
| DAN1608831 | COMUNA IBANESTI CUI: 16146798 | MUV SRL CUI: 9077512 | 14212310-6 | 01.12.2018 | 79,356 |
| Contract object: balast | |||||
| DAN1158898 | COMUNA TURENI CUI: 4378840 | I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | 14210000-6 | 16.05.2018 | 126,000 |
| Contract object: lucrari de intretinere a strazilor pietruite | |||||
| DAN1153249 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | CMLRO SRL CUI: 9337248 | 14211000-3 | 31.08.2018 | 500 |
| Contract object: achizitie nisip | |||||
| DAN1118308 | ORASUL SOLCA CUI: 4441000 | COSADEL SRL CUI: 10722433 | 14212410-7 | 08.11.2018 | 2,955 |
| Contract object: pamant vegetal | |||||
| DAN1098722 | COMUNA REPEDEA CUI: 3694845 | BAUTIM SRL CUI: 11351937 | 14212120-7 | 31.10.2018 | 35,000 |
| Contract object: pietris concasat | |||||
| DAN1096393 | COMUNA IP CUI: 4291697 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | 14212300-3 | 31.12.2018 | 124 |
| Contract object: achizitie piatra concasata | |||||
| DAN1096381 | COMUNA IP CUI: 4291697 | TRANS BITUM SRL CUI: 12144298 | 14210000-6 | 30.11.2018 | 946 |
| Contract object: achizitie nisip natural | |||||
| DAN1087011 | COMUNA VIMA MICA CUI: 3627528 | ANDONIAL SRL CUI: 15859955 | 14210000-6 | 04.12.2018 | 12,948 |
| Contract object: achizitie piatra concasata si transport | |||||
| DAN1079893 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | MARGTIC GRUP SRL CUI: 13994700 | 14212310-6 | 17.10.2018 | 504 |
| Contract object: balast -srcf galati | |||||
| DAN1078583 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | AGRI-DAVAROX SRL CUI: 16412741 | 14211000-3 | 09.10.2018 | 14 |
| Contract object: nisip | |||||
| DAN1077753 | COMUNA BARNA CUI: 4269223 | VITIDA MINERAL SRL CUI: 29204190 | 14210000-6 | 26.11.2018 | 1,781 |
| Contract object: piatra sparta 0-63 | |||||
| DAN1076655 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRANSCONSTRUCT SRL CUI: 12504575 | 14211100-4 | 11.11.2018 | 3,381 |
| Contract object: nisip-58tone | |||||
| DAN1072253 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | ADIMAD SRL CUI: 14223592 | 14211000-3 | 20.12.2018 | 2,748 |
| Contract object: nisip | |||||
| DAN1072212 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | ADIMAD SRL CUI: 14223592 | 14211000-3 | 13.12.2018 | 4,080 |
| Contract object: nisip | |||||
| DAN1070661 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | AGRO COCOS SRL CUI: 32887785 | 14212200-2 | 04.10.2018 | 1,667 |
| Contract object: furnizare produse cariera | |||||
| DAN1070656 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | AQUASERV SRL CUI: 73789 | 14212200-2 | 06.12.2018 | 1,784 |
| Contract object: furnizare nisip, pietris ,piatra | |||||
| DAN1069527 | COMUNA SINTEREAG CUI: 4427013 | CMLRO SRL CUI: 9337248 | 14211000-3 | 31.05.2018 | 272 |
| Contract object: nisip | |||||
| DAN1069481 | COMUNA SINTEREAG CUI: 4427013 | CMLRO SRL CUI: 9337248 | 14210000-6 | 27.06.2018 | 687 |
| Contract object: sort, piatra concasata. | |||||
| DAN1069454 | COMUNA SINTEREAG CUI: 4427013 | CMLRO SRL CUI: 9337248 | 14210000-6 | 21.11.2018 | 1,445 |
| Contract object: refuz. | |||||
| DAN1069453 | COMUNA SINTEREAG CUI: 4427013 | CMLRO SRL CUI: 9337248 | 14210000-6 | 26.10.2018 | 327 |
| Contract object: piatra concasata. | |||||
| DAN1069452 | COMUNA SINTEREAG CUI: 4427013 | CMLRO SRL CUI: 9337248 | 14211000-3 | 14.09.2018 | 618 |
| Contract object: sort, nisip. | |||||
| DAN1069105 | COMUNA BUJORENI CUI: 2541010 | VALROB TRANSPORT SRL CUI: 22128281 | 14212300-3 | 30.07.2018 | 41,250 |
| Contract object: piara concasata | |||||
| DAN1068980 | ORASUL URLATI CUI: 2844189 | ARAMDA SERV SRL CUI: 17691008 | 14211000-3 | 24.10.2018 | 5,894 |
| Contract object: nisip | |||||
| DAN1068906 | COMUNA SINTEREAG CUI: 4427013 | CMLRO SRL CUI: 9337248 | 14211000-3 | 26.07.2018 | 1,134 |
| Contract object: nisip, sort. | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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