| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| DAN1250311 | COMUNA PARSCOV CUI: 2809556 | ROMOIL 2003 SRL CUI: 15204769 | 14211000-3 | 30.04.2019 | 207 |
| Contract object: nisip | |||||
| DAN1232484 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | KARKAS CONSTRUCT SRL CUI: 33801650 | 14211000-3 | 02.12.2019 | 3 |
| Contract object: nisip | |||||
| DAN1227861 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TELECERNA SRL CUI: 13880241 | 14211000-3 | 02.10.2019 | 1,020 |
| Contract object: nisip- rev simeria | |||||
| DAN1226493 | COMUNA AITON CUI: 4378743 | I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | 14211000-3 | 23.10.2019 | 1,284 |
| Contract object: nisip | |||||
| DAN1226001 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | LYLYVAS SRL CUI: 17731285 | 14211000-3 | 23.12.2019 | 220 |
| Contract object: nisip - srcf galati | |||||
| DAN1224942 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14211000-3 | 14.11.2019 | 13,503 |
| Contract object: furnizare sorturi 0-4, 8-16, 0-63, pt strazile: ciocarilei, vailor, negoiescu, independentei | |||||
| DAN1224727 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ANGIRIMEX COM SRL CUI: 16172010 | 14211000-3 | 11.10.2019 | 147 |
| Contract object: nisip - srcf galati | |||||
| DAN1224724 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | LYLYVAS SRL CUI: 17731285 | 14211000-3 | 24.10.2019 | 110 |
| Contract object: nisip - srcf galati | |||||
| DAN1224553 | COMUNA CASTELU CUI: 4515735 | GRANEX SRL CUI: 12485317 | 14211000-3 | 03.10.2019 | 630 |
| Contract object: achizitie nisip natural | |||||
| DAN1221657 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 14211000-3 | 18.12.2019 | 157 |
| Contract object: nisip constructii | |||||
| DAN1217351 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | RIO AGREMAR SRL CUI: 30027920 | 14211000-3 | 20.09.2019 | 102 |
| Contract object: nisip | |||||
| DAN1217106 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TELECERNA SRL CUI: 13880241 | 14211000-3 | 27.09.2019 | 1,020 |
| Contract object: nisip-revizia simeria | |||||
| DAN1216183 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | REFRACERAM SRL CUI: 15776493 | 14211000-3 | 29.11.2019 | 1,750 |
| Contract object: nisip(0-4) | |||||
| DAN1215948 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | REFRACERAM SRL CUI: 15776493 | 14211000-3 | 22.11.2019 | 1,750 |
| Contract object: nisip(4-8) | |||||
| DAN1215507 | UM 01405 CUI: 4701347 | MOLD-CARPATI SRL CUI: 6791427 | 14211000-3 | 18.12.2019 | 1,100 |
| Contract object: nisip (sort 0-4 mm) | |||||
| DAN1215325 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | REFRACERAM SRL CUI: 15776493 | 14211000-3 | 07.11.2019 | 1,750 |
| Contract object: nisip(0-4) | |||||
| DAN1213374 | COMUNA LEU CUI: 4553631 | EMIDORAS SRL CUI: 18703135 | 14211000-3 | 23.10.2019 | 3,029 |
| Contract object: nisip 0-4 mm | |||||
| DAN1213188 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | POPA SRL CUI: 1122588 | 14211000-3 | 14.12.2019 | 1,800 |
| Contract object: nisip | |||||
| DAN1212439 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 18.12.2019 | 30 |
| Contract object: sare cu nisip | |||||
| DAN1209026 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | PROSPER APUSENI SRL CUI: 4649532 | 14211000-3 | 19.09.2019 | 1,000 |
| Contract object: nisip | |||||
| DAN1202955 | COMUNA LUNA CUI: 4546960 | H & H INVEST SRL CUI: 20525501 | 14211000-3 | 18.12.2019 | 1,288 |
| Contract object: furnizare sort pentru deszapezire pe timpul sezonului rece. | |||||
| DAN1200630 | ORASUL GHIMBAV CUI: 4801362 | POPA SRL CUI: 1122588 | 14211000-3 | 27.11.2019 | 560 |
| Contract object: achizitie nisip | |||||
| DAN1200440 | ORASUL TISMANA CUI: 4956189 | VALFOREST SRL CUI: 15831440 | 14211000-3 | 28.10.2019 | 13,400 |
| Contract object: achizitie material antiderapant | |||||
- 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