| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1723080 | COMUNA POMARLA CUI: 3503678 | AGA-TRANS SRL CUI: 7440300 | 14212210-5 | 09.12.2019 | 10,160 |
| Contract object: sort 0-8 mm antiderapant | |||||
| DAN1608506 | COMUNA IZVOARELE CUI: 4716771 | ALBERTO SI ROBERTA GEONIC SRL CUI: 35111940 | 14210000-6 | 29.03.2019 | 30,000 |
| Contract object: pietris | |||||
| DAN1478193 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 14212110-4 | 19.06.2019 | 1,517 |
| Contract object: piatra alba | |||||
| DAN1452727 | SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | GEOROOF SOLUTIONS SRL CUI: 18540739 | 14210000-6 | 30.11.2019 | 9,614 |
| Contract object: sort special, cot burlan | |||||
| DAN1380664 | COMUNA AMARASTII DE SUS CUI: 5001902 | AMJ & LVM SRL CUI: 12083328 | 14212310-6 | 12.12.2019 | 25,210 |
| Contract object: achizitie balast de rau | |||||
| DAN1347936 | COMUNA VLASINESTI CUI: 3373349 | VULTURI SRL CUI: 17782459 | 14210000-6 | 11.12.2019 | 41,645 |
| Contract object: achizitie agregate minerala-pietris, nisip, piatra concasata <br>sort 0-4 -766 tone<br>sort 8 -16 -609,40 tone | |||||
| DAN1328302 | COMUNA SAUCA CUI: 3963919 | WILLY PROD SRL CUI: 6594930 | 14212300-3 | 09.07.2019 | 7,075 |
| Contract object: materiale | |||||
| DAN1328301 | COMUNA SAUCA CUI: 3963919 | WILLY PROD SRL CUI: 6594930 | 14212300-3 | 30.04.2019 | 6,000 |
| Contract object: materiale | |||||
| DAN1310561 | COMUNA MAIERUS CUI: 4777221 | DORIPESCO CONSTRUCT SRL CUI: 30594690 | 14212210-5 | 26.06.2019 | 1,198 |
| Contract object: agregate de balastiera | |||||
| DAN1289490 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | IULICA TRANS SRL CUI: 13068911 | 14212120-7 | 15.05.2019 | 445 |
| Contract object: pietris 8-16 | |||||
| DAN1289483 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | IULICA TRANS SRL CUI: 13068911 | 14211000-3 | 15.05.2019 | 890 |
| Contract object: nisip 0-4 mm,nisip 4-8 mm | |||||
| DAN1277503 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | HORNBACH CENTRALA SRL CUI: 17777320 | 14212400-4 | 27.09.2019 | 504 |
| Contract object: achizitie substrat universal | |||||
| DAN1276931 | COMUNA IVESTI CUI: 3394082 | MARI - LAUR - TRANS SRL CUI: 25501643 | 14212310-6 | 09.12.2019 | 532 |
| Contract object: balast | |||||
| DAN1276804 | COMUNA IVESTI CUI: 3394082 | POIANA VINTULUI SRL CUI: 6159162 | 14212000-0 | 18.12.2019 | 303 |
| Contract object: praf piatra | |||||
| DAN1276472 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | HORNBACH CENTRALA SRL CUI: 17777320 | 14212400-4 | 18.11.2019 | 538 |
| Contract object: achizitie substrat universal | |||||
| DAN1276461 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | HORNBACH CENTRALA SRL CUI: 17777320 | 14212400-4 | 23.10.2019 | 504 |
| Contract object: achizitie substrat universal | |||||
| DAN1273797 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | HORNBACH CENTRALA SRL CUI: 17777320 | 14212400-4 | 04.11.2019 | 336 |
| Contract object: achizitie substrat universal | |||||
| DAN1272815 | COMUNA IVESTI CUI: 3394082 | POIANA VINTULUI SRL CUI: 6159162 | 14212000-0 | 18.12.2019 | 303 |
| Contract object: piatra praf | |||||
| DAN1272663 | COMUNA ADANCATA CUI: 4327480 | TOP CONSTRUCT SRL CUI: 15147477 | 14212210-5 | 07.11.2019 | 1,070 |
| Contract object: sort concasat si transport sort | |||||
| DAN1272661 | COMUNA ADANCATA CUI: 4327480 | TOP CONSTRUCT SRL CUI: 15147477 | 14212210-5 | 05.11.2019 | 1,370 |
| Contract object: sort concasat si transport sort | |||||
| DAN1272319 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | HORNBACH CENTRALA SRL CUI: 17777320 | 14212400-4 | 18.09.2019 | 202 |
| Contract object: achizitie substrat universal | |||||
| DAN1272203 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | HORNBACH CENTRALA SRL CUI: 17777320 | 14212400-4 | 17.10.2019 | 336 |
| Contract object: achizitie substrat universal | |||||
| DAN1272196 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DEDEMAN SRL CUI: 2816464 | 14212400-4 | 27.11.2019 | 657 |
| Contract object: achizitie substrat universal | |||||
| DAN1271796 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DEDEMAN SRL CUI: 2816464 | 14212400-4 | 18.11.2019 | 104 |
| Contract object: achizitie substrat universal | |||||
| DAN1271785 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 14.11.2019 | 122 |
| Contract object: achizitie nisip pentru constructii | |||||
- 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