| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142943 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 14212210-5 | 10.09.2026 | 396 |
| Contract object: sort amestec | ||||||
| DA40106857 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 14212210-5 | 31.03.2026 | 180 |
| Contract object: sort amestec | ||||||
| DA39751572 | COMUNA SANTIMBRU CUI: 4562095 | SAMAPEX BALLAST SRL CUI: 43987046 | servicii | 14212210-5 | 03.02.2026 | 1,776 |
| Contract object: inchiriere vehicul pentru transport sare localitatea santimbru jud. alba | ||||||
| DA39517422 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 14212210-5 | 11.12.2025 | 180 |
| Contract object: sort amestec | ||||||
| DA39333898 | COMUNA SANTIMBRU CUI: 4562095 | SAMAPEX BALLAST SRL CUI: 43987046 | servicii | 14212210-5 | 20.11.2025 | 720 |
| Contract object: inchiriere vehicul pentru transport piatra localitatea dumitra com santimbru alba | ||||||
| DA38442090 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 14212210-5 | 01.07.2025 | 180 |
| Contract object: sort amestec | ||||||
| DA36801835 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | ARDEAL INTERTRANS SRL CUI: 33358758 | furnizare | 14212210-5 | 29.10.2024 | 14,750 |
| Contract object: achizitie piatra concasata 0-63 mm si nisip spalat pentru deszapezire 0-4 mm | ||||||
| DA35563599 | COMUNA JIDVEI CUI: 4934610 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 14212210-5 | 19.04.2024 | 763 |
| Contract object: achizitie denumire sort 8/16 | ||||||
| DA34354457 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | ARDEAL INTERTRANS SRL CUI: 33358758 | furnizare | 14212210-5 | 26.10.2023 | 6,300 |
| Contract object: nisip spalat pentru deszapezire 0-4 mm, piatra concasata 0.63 mm | ||||||
| DA32302608 | COMUNA OBREJA CUI: 3227530 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | furnizare | 14212210-5 | 29.12.2022 | 1,640 |
| Contract object: material antiderapant | ||||||
| DA32132189 | UM 02401 CUI: 4331449 | INTERTRANS-BALASTIERA SRL CUI: 12507261 | furnizare | 14212210-5 | 12.12.2022 | 420 |
| Contract object: amestec nisip si pietris | ||||||
| DA30066517 | COMUNA GARBOVA CUI: 4562044 | OTTO TRANS SRL CUI: 22386671 | servicii | 14212210-5 | 02.03.2022 | 3,776 |
| Contract object: sort 8-16 | ||||||
| DA29616401 | COMUNA VINTU DE JOS CUI: 4562443 | INTERTRANS-BALASTIERA SRL CUI: 12507261 | furnizare | 14212210-5 | 17.12.2021 | 588 |
| Contract object: amestec de nisip si pietris | ||||||
| DA29563338 | COMUNA VINTU DE JOS CUI: 4562443 | INTERTRANS-BALASTIERA SRL CUI: 12507261 | furnizare | 14212210-5 | 15.12.2021 | 924 |
| Contract object: amestec de nisip si pietris | ||||||
| DA29537988 | COMUNA VINTU DE JOS CUI: 4562443 | INTERTRANS-BALASTIERA SRL CUI: 12507261 | furnizare | 14212210-5 | 13.12.2021 | 1,260 |
| Contract object: amestec de nisip si pietris | ||||||
| DA27276306 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ARDEAL INTERTRANS SRL CUI: 33358758 | furnizare | 14212210-5 | 25.01.2021 | 8,000 |
| Contract object: achizitie amestec de nisip si pietris | ||||||
| DA27082299 | COMUNA OCOLIS CUI: 4561910 | DAIFLO TRADE CONSTRUCT SRL CUI: 40581026 | servicii | 14212210-5 | 15.12.2020 | 3,600 |
| Contract object: transport material antiderapant | ||||||
| DA27060518 | COMUNA OCOLIS CUI: 4561910 | DAIFLO TRADE CONSTRUCT SRL CUI: 40581026 | furnizare | 14212210-5 | 14.12.2020 | 5,500 |
| Contract object: material antiderapant si transport | ||||||
| DA26143620 | COMUNA GALDA DE JOS CUI: 4561928 | BUZESCU START SRL CUI: 29591835 | furnizare | 14212210-5 | 14.08.2020 | 14,250 |
| Contract object: agregate de balastiera pt reparatii strazi pietruite -sort | ||||||
| DA24630779 | COMUNA CETATEA DE BALTA CUI: 4562478 | BONA LUX SRL CUI: 7312360 | furnizare | 14212210-5 | 09.12.2019 | 4,200 |
| Contract object: balastru | ||||||
| DA24542155 | COMUNA CETATEA DE BALTA CUI: 4562478 | BONA LUX SRL CUI: 7312360 | furnizare | 14212210-5 | 29.11.2019 | 2,417 |
| Contract object: balastru | ||||||
| DA24500744 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 14212210-5 | 26.11.2019 | 7,266 |
| Contract object: achizitie pachete 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.
- 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