| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2542213 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | LEMECO SA CUI: 4075863 | 14212110-4 | 05.09.2025 | 637 |
| Contract object: furnizare piatra | |||||
| DAN2262120 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | LONDON STONE IMPORT SRL CUI: 34775486 | 14212110-4 | 10.09.2024 | 19,650 |
| Contract object: furnizare pachet piatra decorativa | |||||
| DAN2262100 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | LONDON STONE IMPORT SRL CUI: 34775486 | 14212110-4 | 10.09.2024 | 1,950 |
| Contract object: furnizare roca vulcanica negru - 10 saci si d-rock granulatie 60-70 - 15 bucati | |||||
| DAN2055919 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEPOZIT PIATRA SRL CUI: 15094879 | 14212110-4 | 29.11.2023 | 4,588 |
| Contract object: furnizare piatra sparta - 7 tone | |||||
| DAN2054896 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 14212110-4 | 28.11.2023 | 48,272 |
| Contract object: livrari materiale pietroase in urma calamitatilor pe strada facliei din luna iunie 2020 | |||||
| DAN1586735 | COMUNA DARLOS CUI: 4406010 | CARRIAN SRL CUI: 17326207 | 14212110-4 | 20.12.2021 | 1,500 |
| Contract object: piatra ornamentala 80-110 - 10 mc | |||||
| DAN1478193 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 14212110-4 | 08.06.2021 | 1,517 |
| Contract object: piatra alba | |||||
| DAN1413593 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ANDRAD TRANS SRL CUI: 18050222 | 14212110-4 | 29.01.2021 | 9,091 |
| Contract object: piatra 16-31.5 | |||||
| DAN1376995 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 14212110-4 | 08.12.2020 | 125 |
| Contract object: materiale de constructie | |||||
- 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