| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223381 | COMUNA VIILE SATU MARE CUI: 3896640 | RANSEM GL SRL CUI: 27442250 | furnizare | 14212310-6 | 21.09.2026 | 797 |
| Contract object: balast | ||||||
| DA40735629 | APASERV SATU MARE SA CUI: 16844952 | ESROM PRIM SRL CUI: 26882937 | furnizare | 14212310-6 | 02.07.2026 | 5,000 |
| Contract object: balast stabilizat, 6% ciment, 4 sorturi | ||||||
| DA40665832 | COMUNA SATU MARE CUI: 4327057 | VOLTRANS SRL CUI: 17373012 | furnizare | 14212310-6 | 23.06.2026 | 6,800 |
| Contract object: balast brut | ||||||
| DA40612428 | COMUNA HALMEU CUI: 3897157 | CERTEZANUL SRL CUI: 8051654 | furnizare | 14212310-6 | 15.06.2026 | 18,750 |
| Contract object: balastru nespalat | ||||||
| DA40561427 | PENITENCIARUL SATU MARE CUI: 3896550 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212310-6 | 05.06.2026 | 360 |
| Contract object: balastru de rau | ||||||
| DA39539871 | APASERV SATU MARE SA CUI: 16844952 | ESROM PRIM SRL CUI: 26882937 | furnizare | 14212310-6 | 17.12.2025 | 2,500 |
| Contract object: balast stabilizat, 6% ciment, 4 sorturi | ||||||
| DA39554804 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | RANSEM GL SRL CUI: 27442250 | furnizare | 14212310-6 | 16.12.2025 | 780 |
| Contract object: balast | ||||||
| DA39478847 | COMUNA HODOD CUI: 3963714 | GABOR & IOSIF TRANS SRL CUI: 16121998 | furnizare | 14212310-6 | 09.12.2025 | 11,800 |
| Contract object: balast | ||||||
| DA39291453 | APASERV SATU MARE SA CUI: 16844952 | ESROM PRIM SRL CUI: 26882937 | furnizare | 14212310-6 | 18.11.2025 | 5,000 |
| Contract object: balast stabilizat, 6% ciment, 4 sorturi | ||||||
| DA39258817 | COMUNA HODOD CUI: 3963714 | GABOR & IOSIF TRANS SRL CUI: 16121998 | furnizare | 14212310-6 | 13.11.2025 | 20,000 |
| Contract object: balast | ||||||
| DA39159660 | COMUNA DRAGUSENI CUI: 4591309 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 14212310-6 | 28.10.2025 | 4,550 |
| Contract object: balast 0-63 mm | ||||||
| DA39078561 | APASERV SATU MARE SA CUI: 16844952 | ESROM PRIM SRL CUI: 26882937 | furnizare | 14212310-6 | 20.10.2025 | 5,000 |
| Contract object: balast stabilizat, 6% ciment, 4 sorturi | ||||||
| DA38825481 | APASERV SATU MARE SA CUI: 16844952 | ESROM PRIM SRL CUI: 26882937 | furnizare | 14212310-6 | 11.09.2025 | 5,000 |
| Contract object: balast stabilizat, 6% ciment, 4 sorturi | ||||||
| DA38789984 | APASERV SATU MARE SA CUI: 16844952 | ESROM PRIM SRL CUI: 26882937 | furnizare | 14212310-6 | 08.09.2025 | 7,500 |
| Contract object: balast stabilizat, 6% ciment, 4 sorturi | ||||||
| DA38773876 | COMUNA VIILE SATU MARE CUI: 3896640 | RANSEM GL SRL CUI: 27442250 | furnizare | 14212310-6 | 01.09.2025 | 1,577 |
| Contract object: balast | ||||||
| DA38701581 | COMUNA VIILE SATU MARE CUI: 3896640 | RANSEM GL SRL CUI: 27442250 | furnizare | 14212310-6 | 18.08.2025 | 2,269 |
| Contract object: balast | ||||||
| DA38650387 | COMUNA VIILE SATU MARE CUI: 3896640 | RANSEM GL SRL CUI: 27442250 | furnizare | 14212310-6 | 05.08.2025 | 2,306 |
| Contract object: balast | ||||||
| DA38336754 | APASERV SATU MARE SA CUI: 16844952 | ESROM PRIM SRL CUI: 26882937 | furnizare | 14212310-6 | 17.06.2025 | 7,500 |
| Contract object: balast stabilizat, 6% ciment, 4 sorturi | ||||||
| DA38347275 | COMUNA CEHAL CUI: 3896810 | WILLY PROD SRL CUI: 6594930 | furnizare | 14212310-6 | 17.06.2025 | 18,656 |
| Contract object: balast | ||||||
| DA38280242 | APASERV SATU MARE SA CUI: 16844952 | ESROM PRIM SRL CUI: 26882937 | furnizare | 14212310-6 | 06.06.2025 | 2,500 |
| Contract object: balast stabilizat, 6% ciment | ||||||
| DA38007385 | COMUNA PISCOLT CUI: 3896704 | MARIO ALEX SRL CUI: 15646388 | furnizare | 14212310-6 | 30.04.2025 | 74,900 |
| Contract object: piatra concasata,amestec cu refuz de ciur, piatra de blocaj | ||||||
| DA37951842 | COMUNA TIREAM CUI: 3963641 | WILLY PROD SRL CUI: 6594930 | furnizare | 14212310-6 | 23.04.2025 | 10,800 |
| Contract object: balast | ||||||
| DA37345488 | COMUNA VIILE SATU MARE CUI: 3896640 | RANSEM GL SRL CUI: 27442250 | furnizare | 14212310-6 | 22.01.2025 | 997 |
| Contract object: balast | ||||||
| DA37155565 | COMUNA HODOD CUI: 3963714 | GABOR & IOSIF TRANS SRL CUI: 16121998 | furnizare | 14212310-6 | 12.12.2024 | 2,970 |
| Contract object: balast | ||||||
| DA36966747 | COMUNA VIILE SATU MARE CUI: 3896640 | RANSEM GL SRL CUI: 27442250 | furnizare | 14212310-6 | 19.11.2024 | 975 |
| Contract object: balast | ||||||
- 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