| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148551 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | AURORA BETON SRL CUI: 21395060 | furnizare | 14212430-3 | 09.09.2026 | 1,021 |
| Contract object: achizitie criblura concasata | ||||||
| DA40123170 | COMUNA PRAID CUI: 4368103 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 01.04.2026 | 168,500 |
| Contract object: piatra sparta, criblura diferite marimi | ||||||
| DA39936153 | COMUNA PRAID CUI: 4368103 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 04.03.2026 | 17,700 |
| Contract object: piatra sparta, criblura diferite marimi | ||||||
| DA39390485 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 27.11.2025 | 20,020 |
| Contract object: criblura 16- 31,5 mm | ||||||
| DA39146552 | COMUNA CORUND CUI: 4246084 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 24.10.2025 | 20,020 |
| Contract object: criblura 16- 31,5 mm | ||||||
| DA39048733 | COMUNA VARSAG CUI: 4367752 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 09.10.2025 | 15,800 |
| Contract object: criblura 4 - 8 mm | ||||||
| DA37370998 | COMUNA VARSAG CUI: 4367752 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 29.01.2025 | 11,400 |
| Contract object: criblura 4 - 8 mm | ||||||
| DA37173301 | COMUNA TUSNAD CUI: 4245941 | BALAST CENTRUM SRL CUI: 17542960 | servicii | 14212430-3 | 12.12.2024 | 1,300 |
| Contract object: balast din cariera tusnad | ||||||
| DA36859948 | COMUNA VARSAG CUI: 4367752 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 05.11.2024 | 9,880 |
| Contract object: criblura 4 - 8 mm | ||||||
| DA36851419 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BALAST CENTRUM SRL CUI: 17542960 | furnizare | 14212430-3 | 05.11.2024 | 45,000 |
| Contract object: balast cu transport | ||||||
| DA36792334 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BALAST CENTRUM SRL CUI: 17542960 | furnizare | 14212430-3 | 25.10.2024 | 8,750 |
| Contract object: balast | ||||||
| DA36679792 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BALAST CENTRUM SRL CUI: 17542960 | furnizare | 14212430-3 | 09.10.2024 | 45,000 |
| Contract object: balast cu transport | ||||||
| DA36598654 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BALAST CENTRUM SRL CUI: 17542960 | furnizare | 14212430-3 | 30.09.2024 | 22,500 |
| Contract object: balast cu transport | ||||||
| DA36558933 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BALAST CENTRUM SRL CUI: 17542960 | furnizare | 14212430-3 | 23.09.2024 | 22,500 |
| Contract object: balast cu transport | ||||||
| DA36272604 | COMUNA FELICENI CUI: 4367973 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 08.08.2024 | 3,732 |
| Contract object: criblura | ||||||
| DA36069820 | COMUNA FELICENI CUI: 4367973 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 04.07.2024 | 8,602 |
| Contract object: criblura 16- 22,4 mm | ||||||
| DA36009593 | COMUNA PRAID CUI: 4368103 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 25.06.2024 | 12,400 |
| Contract object: criblura 8-16 mm | ||||||
| DA35944140 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 13.06.2024 | 5,500 |
| Contract object: criblura 4-8 mm | ||||||
| DA34698742 | COMUNA VARSAG CUI: 4367752 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 14.12.2023 | 20,350 |
| Contract object: criblura 4 - 8 mm | ||||||
| DA34486496 | COMUNA VARSAG CUI: 4367752 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 13.11.2023 | 7,400 |
| Contract object: criblura 4 - 8 mm | ||||||
| DA33226939 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | GENERAL TRANS SRL CUI: 16369625 | furnizare | 14212430-3 | 10.05.2023 | 750 |
| Contract object: criblura 16-32 | ||||||
| DA32247047 | COMUNA MUGENI CUI: 4368065 | GENERAL TRANS SRL CUI: 16369625 | lucrari | 14212430-3 | 20.12.2022 | 6,620 |
| Contract object: achizitie materiale pentru diverse lucrari de reparatii | ||||||
| DA31680115 | COMUNA VARSAG CUI: 4367752 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 20.10.2022 | 13,400 |
| Contract object: criblura 4 - 8 mm | ||||||
| DA31151239 | COMUNA FELICENI CUI: 4367973 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 08.08.2022 | 3,438 |
| Contract object: criblura, piatra de cariera si concasata | ||||||
| DA30195959 | COMUNA FELICENI CUI: 4367973 | GENERAL TRANS SRL CUI: 16369625 | furnizare | 14212430-3 | 21.03.2022 | 8,400 |
| Contract object: servicii de transport si criblura | ||||||
- 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