| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2570747 | COMUNA BOISOARA CUI: 2541657 | LYO FOREST SRL CUI: 31580137 | 14212100-1 | 09.10.2025 | 29,752 |
| Contract object: furnizare 450 tone sort 16-32, cu transport inclus, la destinatia stabilita de achizitor de pe raza comunei boisoara, jud. valcea | |||||
| DAN2539460 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 02.09.2025 | 13,344 |
| Contract object: furnizare materiale pietrroase pentru reparatii curente a strazilor facliei, bogdan voda , lazuci, puzdrele pietii | |||||
| DAN2528967 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 14.08.2025 | 9,472 |
| Contract object: furnizare materiale pietroase si sorturi conform proces verbal privind canstatatarea si evaluarea pagubelor produse in urma fenomenelor hidrometeorologice periculoase din luna februarie 2024 pe strada obratei | |||||
| DAN2520324 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 01.08.2025 | 13,759 |
| Contract object: furnizare anrocamente 60-300, in urma situatiei de urgenta a strazii suhorca reparatie albie si drum | |||||
| DAN2520307 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 01.08.2025 | 60,112 |
| Contract object: situatie de urgenta furnizare sort hma 300-1000, reparatii curente albie si drum a strazii suhorca, 2312,01 tone sort | |||||
| DAN2520302 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 01.08.2025 | 65,921 |
| Contract object: reparatii curente a strazii suhorca situatie de urgenta livrare sort hma 300-1000, reparatie albie 2535,44 tone | |||||
| DAN2520296 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 01.08.2025 | 51,100 |
| Contract object: furnizare sort kma 300-1000 in urma fenomenelor hidrometeorologice periculoase reparatii curente strada suhorca albie si drum | |||||
| DAN2520212 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 31.07.2025 | 19,667 |
| Contract object: furnizare materiale pietroase reparatii curente a strazii suhorca in urma fenomenelor hirometeorologice periculoase albie si drum | |||||
| DAN2245549 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 12.08.2024 | 31,502 |
| Contract object: furnizare materiale pietroase sorturi de la depozitul cariera toroioaga pt. reparatii curente a str: valea tisei nota de comanda nr. 69/06.03.2024 | |||||
| DAN2245544 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 12.08.2024 | 25,892 |
| Contract object: furnizare materiale pietroase sorturi de la depozitul cariera toroioaga pt. reparatii curente a str: cercanel, nota de comanda nr. 07/03.01.2024 | |||||
| DAN2245517 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 12.08.2024 | 30,342 |
| Contract object: furnizare materiale pietroase sorturi de la depozitul cariera toroioaga pt. reparatii curente a str: mierlei, muguri, cosasului,puzdrele nota de comanda nr. 57/26.02.2024 | |||||
| DAN2245474 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 12.08.2024 | 32,427 |
| Contract object: furnizare materiale pietroase sorturi de la depozitul cariera toroioaga pt. reparatii curente a str: brusturi nota de comanda nr. 29/01.02.2024 | |||||
| DAN2245462 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 12.08.2024 | 118,976 |
| Contract object: furnizare materiale pietroase sorturi de la depozitul cariera toroioaga pt. reparatii curente a str: prisaci nota de comanda nr. 26/29.01.2024 | |||||
| DAN2224599 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | HIDRO-ARGES SRL CUI: 137220 | 14212100-1 | 11.07.2024 | 916 |
| Contract object: furnizare | |||||
| DAN2125308 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 05.03.2024 | 134,344 |
| Contract object: furnizare materiale pietroase reparatii curente amenajare drum legatura dintre str. garle cu suhorca | |||||
| DAN2125270 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 05.03.2024 | 21,318 |
| Contract object: furnizare sorturi reparatii curente str. poienitei | |||||
| DAN2125256 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 05.03.2024 | 12,337 |
| Contract object: furnizare materiale pietroase reparatii curente str. releului | |||||
| DAN2103626 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | AUTORO SRL CUI: 5189459 | 14212100-1 | 30.01.2024 | 1,614 |
| Contract object: bolovani | |||||
| DAN2097486 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | HIDRO-ARGES SRL CUI: 137220 | 14212100-1 | 22.01.2024 | 916 |
| Contract object: furnizare | |||||
| DAN2075647 | COMUNA RACU CUI: 16373057 | ANDEZIT PIRAMIS SRL CUI: 41485035 | 14212100-1 | 27.12.2023 | 17,751 |
| Contract object: acthizitie piatra | |||||
| DAN2075618 | COMUNA RACU CUI: 16373057 | ANDEZIT PIRAMIS SRL CUI: 41485035 | 14212100-1 | 27.12.2023 | 29,771 |
| Contract object: achizitie piatra | |||||
| DAN2067230 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 15.12.2023 | 15,538 |
| Contract object: furnizare materiale pietroase calamitati 2021, reparatii curente str. vailor | |||||
| DAN2066914 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 14.12.2023 | 41,238 |
| Contract object: furnizare materiale pietroase calamitati 2021, reparatii curente str.frasanel | |||||
| DAN2066898 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 14.12.2023 | 8,990 |
| Contract object: servicii autogreder si cilindru calamitati 2021, reparatii curente str.frasanel | |||||
| DAN2066859 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212100-1 | 14.12.2023 | 14,658 |
| Contract object: furnizare materiale pietroase calamitati 2021 reparatii curente fruntea lui birt | |||||
- 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