| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40897843 | ORAS ARDUD CUI: 3897173 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 29.07.2026 | 185,000 |
| Contract object: piatra de cariera | ||||||
| DA40824873 | COMUNA TARSOLT CUI: 3896909 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 16.07.2026 | 150,030 |
| Contract object: piatra si split | ||||||
| DA40710034 | COMUNA CRUCISOR CUI: 3963536 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 26.06.2026 | 12,563 |
| Contract object: split 0-31,5 mm servicii de transport | ||||||
| DA39373522 | COMUNA TARSOLT CUI: 3896909 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 26.11.2025 | 101,115 |
| Contract object: diverse produse din piatra | ||||||
| DA39366103 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | furnizare | 14212000-0 | 25.11.2025 | 52,984 |
| Contract object: agregate de cariere | ||||||
| DA37602369 | COMUNA CRUCISOR CUI: 3963536 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 05.03.2025 | 11,666 |
| Contract object: nisip 0-4 mm piatra sparta 0-63 mm servicii de transport | ||||||
| DA35656311 | COMUNA TURULUNG CUI: 3896569 | TOMI ALEX SRL CUI: 23165725 | furnizare | 14212000-0 | 08.05.2024 | 37,253 |
| Contract object: achizitie nisip, sort, balast | ||||||
| DA35159305 | COMUNA CRUCISOR CUI: 3963536 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 04.03.2024 | 158,820 |
| Contract object: piatra | ||||||
| DA34356282 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | SAMFERO SRL CUI: 11956327 | furnizare | 14212000-0 | 27.10.2023 | 45 |
| Contract object: 0390 granule desfundat tevi | ||||||
| DA34337306 | COMUNA DOROLT CUI: 3963889 | SVD BAU SRL CUI: 18732823 | furnizare | 14212000-0 | 25.10.2023 | 3,678 |
| Contract object: semmelrock borduri 100/20/5 gri | ||||||
| DA34280823 | UNITATEA MILITARA 01653 CUI: 14711313 | CONSTRUCTII BOMEX SRL CUI: 669766 | furnizare | 14212000-0 | 18.10.2023 | 16,897 |
| Contract object: achizitie piatra | ||||||
| DA33819996 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | CAVALINO FERRARI SRL CUI: 25726395 | furnizare | 14212000-0 | 11.08.2023 | 624 |
| Contract object: piatra de rau spalata 16 - 32 | ||||||
| DA33803473 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | CAVALINO FERRARI SRL CUI: 25726395 | furnizare | 14212000-0 | 09.08.2023 | 5,850 |
| Contract object: piatra de rau spalata 16-32 mm | ||||||
| DA33670368 | COMUNA CALINESTI- OAS CUI: 3896860 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 18.07.2023 | 1,206 |
| Contract object: split 0-31,5 mm | ||||||
| DA33599494 | COMUNA CALINESTI- OAS CUI: 3896860 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 06.07.2023 | 1,197 |
| Contract object: split 0-31,5 mm | ||||||
| DA33138494 | COMUNA CALINESTI- OAS CUI: 3896860 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 28.04.2023 | 1,170 |
| Contract object: split 0-31,5 mm | ||||||
| DA33127904 | COMUNA CALINESTI- OAS CUI: 3896860 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 27.04.2023 | 1,148 |
| Contract object: split 0-31,5 mm | ||||||
| DA33017812 | COMUNA CALINESTI- OAS CUI: 3896860 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 12.04.2023 | 945 |
| Contract object: split 0-31,5 mm | ||||||
| DA32851233 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | CAVALINO FERRARI SRL CUI: 25726395 | furnizare | 14212000-0 | 22.03.2023 | 1,200 |
| Contract object: piatra spalata 16 - 32mm | ||||||
| DA32350254 | COMUNA CALINESTI- OAS CUI: 3896860 | MIU SM TRADE SRL CUI: 40403967 | furnizare | 14212000-0 | 11.01.2023 | 8,000 |
| Contract object: sort de balast 8-16 mm cu transport inlcus | ||||||
| DA32032108 | COMUNA CALINESTI- OAS CUI: 3896860 | MIU SM TRADE SRL CUI: 40403967 | furnizare | 14212000-0 | 29.11.2022 | 8,000 |
| Contract object: sort de balast 8-16 mm | ||||||
| DA30882829 | COMUNA MOFTIN CUI: 3897092 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 28.06.2022 | 19,125 |
| Contract object: split 0-31,5 mm | ||||||
| DA30882707 | COMUNA MOFTIN CUI: 3897092 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 28.06.2022 | 25,205 |
| Contract object: achizitie piatra | ||||||
| DA30783043 | COMUNA TURT CUI: 3896887 | KIRA STONE SRL CUI: 2387125 | furnizare | 14212000-0 | 08.06.2022 | 90,000 |
| Contract object: piatra split 16-31 | ||||||
| DA29674900 | COMUNA CRUCISOR CUI: 3963536 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 14212000-0 | 23.12.2021 | 25,947 |
| Contract object: split 0-31.5 | ||||||
- 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