| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2857593 | COMUNA MIHALASENI CUI: 3373462 | TRANSILVIU SRL CUI: 14386620 | 14211000-3 | 29.02.2024 | 2,448 |
| Contract object: nisip | |||||
| DAN2689914 | COMUNA ROSIA CUI: 4480165 | BIM SRL CUI: 3572228 | 14212200-2 | 17.02.2024 | 16,760 |
| Contract object: nisip, sare | |||||
| DAN2678331 | COMUNA ROSIA CUI: 4480165 | BIM SRL CUI: 3572228 | 14210000-6 | 30.06.2024 | 37,575 |
| Contract object: beton concasat | |||||
| DAN2678317 | COMUNA ROSIA CUI: 4480165 | BIM SRL CUI: 3572228 | 14210000-6 | 30.06.2024 | 8,431 |
| Contract object: piatra | |||||
| DAN2678315 | COMUNA ROSIA CUI: 4480165 | BIM SRL CUI: 3572228 | 14210000-6 | 24.04.2024 | 5,437 |
| Contract object: nisip dezapezire | |||||
| DAN2678312 | COMUNA ROSIA CUI: 4480165 | BIM SRL CUI: 3572228 | 14210000-6 | 24.10.2024 | 5,735 |
| Contract object: beton concasat | |||||
| DAN2678298 | COMUNA ROSIA CUI: 4480165 | BIM SRL CUI: 3572228 | 14210000-6 | 24.10.2024 | 4,396 |
| Contract object: nisip dezapezire | |||||
| DAN2677098 | COMUNA ROSIA CUI: 4480165 | AMFIBOSWIN SRL CUI: 16109129 | 14210000-6 | 25.10.2024 | 14,272 |
| Contract object: piatra sparta | |||||
| DAN2677093 | COMUNA ROSIA CUI: 4480165 | AMFIBOSWIN SRL CUI: 16109129 | 14210000-6 | 11.10.2024 | 1,789 |
| Contract object: piatra sparta | |||||
| DAN2677091 | COMUNA ROSIA CUI: 4480165 | AMFIBOSWIN SRL CUI: 16109129 | 14210000-6 | 21.06.2024 | 1,596 |
| Contract object: piatra sparta | |||||
| DAN2677080 | COMUNA ROSIA CUI: 4480165 | AMFIBOSWIN SRL CUI: 16109129 | 14210000-6 | 07.06.2024 | 1,573 |
| Contract object: piatra sparta | |||||
| DAN2677053 | COMUNA ROSIA CUI: 4480165 | AMFIBOSWIN SRL CUI: 16109129 | 14210000-6 | 24.05.2024 | 1,733 |
| Contract object: piatra sparta | |||||
| DAN2677051 | COMUNA ROSIA CUI: 4480165 | AMFIBOSWIN SRL CUI: 16109129 | 14210000-6 | 19.04.2024 | 3,116 |
| Contract object: piatra sparta | |||||
| DAN2677042 | COMUNA ROSIA CUI: 4480165 | AMFIBOSWIN SRL CUI: 16109129 | 14210000-6 | 12.04.2024 | 1,495 |
| Contract object: piatra sparta | |||||
| DAN2677039 | COMUNA ROSIA CUI: 4480165 | AMFIBOSWIN SRL CUI: 16109129 | 14210000-6 | 05.04.2024 | 4,515 |
| Contract object: piatra sparta | |||||
| DAN2677004 | COMUNA ROSIA CUI: 4480165 | AMFIBOSWIN SRL CUI: 16109129 | 14210000-6 | 22.03.2024 | 2,162 |
| Contract object: piatra sparta | |||||
| DAN2676813 | COMUNA ROSIA CUI: 4480165 | AMFIBOSWIN SRL CUI: 16109129 | 14210000-6 | 02.02.2024 | 1,617 |
| Contract object: piatra sparta | |||||
| DAN2671462 | CSKI SPORTCENTRUM SRL CUI: 45417319 | LIDL DISCOUNT SRL CUI: 22891860 | 14212400-4 | 27.08.2024 | 113 |
| Contract object: pamant universal | |||||
| DAN2671456 | CSKI SPORTCENTRUM SRL CUI: 45417319 | LIDL DISCOUNT SRL CUI: 22891860 | 14212400-4 | 27.08.2024 | 76 |
| Contract object: pamant universal | |||||
| DAN2584136 | COMUNA GHERTA MICA CUI: 3896917 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | 14212300-3 | 08.02.2024 | 39,000 |
| Contract object: achizitie piatra concasata | |||||
| DAN2577960 | ORAS TEIUS CUI: 4561960 | EUROFOR 2011 SRL CUI: 29536210 | 14212000-0 | 19.12.2024 | 6,300 |
| Contract object: act aditional achizitie piatra sparta ctr 12120/22.07.2024 | |||||
| DAN2577901 | ORAS TEIUS CUI: 4561960 | EUROFOR 2011 SRL CUI: 29536210 | 14212000-0 | 22.07.2024 | 12,600 |
| Contract object: achizitie piatra sparta ctr 12120/22.07.2024 | |||||
| DAN2553928 | UM 01594 VALCEA CUI: 2573705 | ALYAMAND EXPRES SRL CUI: 26603455 | 14210000-6 | 03.12.2024 | 3,192 |
| Contract object: furnizare pietris, nisip | |||||
| DAN2544109 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ANDIGROM SRL CUI: 24035014 | 14212310-6 | 28.11.2024 | 118 |
| Contract object: produse | |||||
| DAN2544102 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ANDIGROM SRL CUI: 24035014 | 14212310-6 | 25.04.2024 | 350 |
| Contract object: produse | |||||
- 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