| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279369 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45223300-9 | 28.09.2026 | 8,130 |
| Contract object: amenajare parcare camin cultural curtuiusu mare | ||||||
| DA40843659 | ORASUL SOMCUTA MARE CUI: 3694829 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45223300-9 | 17.07.2026 | 95,250 |
| Contract object: amenajare parcare camin cultural buteasa | ||||||
| DA40071944 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45223300-9 | 25.03.2026 | 154,463 |
| Contract object: lucrari de amenajare str. 30 in orasul tautii magheraus, jud. maramures | ||||||
| DA39051754 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | ARCHITECTURE&DESIGN ATELIERS SRL CUI: 38019884 | lucrari | 45223300-9 | 10.10.2025 | 549,500 |
| Contract object: lucrari amenajare parcare si cale de acces cu bariera | ||||||
| DA38306139 | COMUNA CICIRLAU CUI: 3627374 | BENY ERYK SRL CUI: 23989875 | lucrari | 45223300-9 | 12.06.2025 | 82,500 |
| Contract object: lucrari de pregatire si asfaltare parcari | ||||||
| DA38002782 | COMUNA CICIRLAU CUI: 3627374 | BENY ERYK SRL CUI: 23989875 | lucrari | 45223300-9 | 30.04.2025 | 42,000 |
| Contract object: amenajare parcare primarie | ||||||
| DA37120162 | COMUNA COLTAU CUI: 16384650 | RIMTRAN SRL CUI: 15281451 | lucrari | 45223300-9 | 09.12.2024 | 3,452 |
| Contract object: executie lucrari de amenajare parcare | ||||||
| DA37097358 | MUZEUL MARAMURESAN CUI: 3695034 | SIMCAROM SRL CUI: 10588278 | lucrari | 45223300-9 | 05.12.2024 | 328,922 |
| Contract object: lucrari de reamenajare parcare -muzeul maramuresan proiect t.m.i. restaurare protejare . | ||||||
| DA36646441 | COMUNA COLTAU CUI: 16384650 | RIMTRAN SRL CUI: 15281451 | lucrari | 45223300-9 | 04.10.2024 | 40,336 |
| Contract object: lucrari de amenajare locuri de parcare | ||||||
| DA35108508 | COMUNA GROSI CUI: 3627722 | COCOLINO TRANS SRL CUI: 14148687 | lucrari | 45223300-9 | 26.02.2024 | 332,765 |
| Contract object: lucrari de reparare a parcarii de pe str. bisericii, loc. grosi | ||||||
| DA34955251 | COMUNA ARDUSAT CUI: 3627870 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45223300-9 | 02.02.2024 | 173,917 |
| Contract object: executie lucrari pentru proiectul amenajare parcari in localitatea ardusat, judetul maramures | ||||||
| DA34093373 | ORASUL SEINI CUI: 3627765 | CONSTRUROM SA CUI: 16161089 | lucrari | 45223300-9 | 26.09.2023 | 88,458 |
| Contract object: amenajare parcare str.victoriei - seini | ||||||
| DA34093374 | ORASUL SEINI CUI: 3627765 | CONSTRUROM SA CUI: 16161089 | lucrari | 45223300-9 | 26.09.2023 | 147,549 |
| Contract object: amenajare parcari seini | ||||||
| DA33820197 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45223300-9 | 16.08.2023 | 408,541 |
| Contract object: lucrari partiale extindere parcare | ||||||
| DA33571404 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LYO CONSTRUCT CREATIVE SRL CUI: 37376072 | lucrari | 45223300-9 | 04.07.2023 | 20,482 |
| Contract object: amenajare parcare laterala | ||||||
| DA33002601 | COMUNA FARCASA CUI: 2614171 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45223300-9 | 10.04.2023 | 267,932 |
| Contract object: amenjare curte primaria farcasa | ||||||
| DA31429724 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LYO CONSTRUCT CREATIVE SRL CUI: 37376072 | lucrari | 45223300-9 | 20.09.2022 | 129,661 |
| Contract object: lucrari de constructii de parcare | ||||||
| DA29574253 | COMUNA OARTA DE JOS CUI: 3694756 | MARFERENT SRL CUI: 33485514 | lucrari | 45223300-9 | 15.12.2021 | 104,978 |
| Contract object: spatii de parcare si covor asfaltic in localitatea oarta de sus | ||||||
| DA29393506 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LYO CONSTRUCT CREATIVE SRL CUI: 37376072 | furnizare | 45223300-9 | 02.12.2021 | 18,750 |
| Contract object: lucrari de constructii de parcare | ||||||
| DA29380459 | COMUNA GARDANI CUI: 16367608 | MARFERENT SRL CUI: 33485514 | lucrari | 45223300-9 | 26.11.2021 | 29,267 |
| Contract object: asfaltare spatii de parcare | ||||||
| DA28341607 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45223300-9 | 07.07.2021 | 66,373 |
| Contract object: lucrari de modernizare parcari adiacente strazilor 73 si 82 in dreptul podului schmitd | ||||||
| DA27972824 | COMUNA OARTA DE JOS CUI: 3694756 | TRUCK SPED SRL CUI: 3811082 | lucrari | 45223300-9 | 14.05.2021 | 40 |
| Contract object: amenajare parcare in localitatea oarta de sus, judetul maramures | ||||||
| DA27515519 | COMUNA GARDANI CUI: 16367608 | MARFERENT SRL CUI: 33485514 | lucrari | 45223300-9 | 05.03.2021 | 178,817 |
| Contract object: executie lucrari spatii de parcare si cale de acces inspre castelul blomberg din comuna gardani | ||||||
| DA27413787 | COMUNA BASESTI CUI: 3694799 | MARFERENT SRL CUI: 33485514 | lucrari | 45223300-9 | 17.02.2021 | 278,843 |
| Contract object: executie lucrari de amenajare spatii de parcare si cai de acces, prin program feadr | ||||||
| DA26441244 | COMUNA FARCASA CUI: 3694632 | PETROART CONSTRUCT SRL CUI: 42964133 | lucrari | 45223300-9 | 25.09.2020 | 150,540 |
| Contract object: lucrari amenajare parcare si taluz sustinere | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct