| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40889428 | APASERV SATU MARE SA CUI: 16844952 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 63712000-3 | 27.07.2026 | 1,405 |
| Contract object: schimbat aparat tahograf | ||||||
| DA40656017 | MUNICIPIUL SATU MARE CUI: 4038806 | INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 | servicii | 63712710-3 | 18.06.2026 | 35,000 |
| Contract object: studiu pentru monitorizarea si evaluarea fluxurilor de trafic | ||||||
| DA40397314 | COMUNA CRUCISOR CUI: 3963536 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 63712000-3 | 15.05.2026 | 48,120 |
| Contract object: servicii de transport piatra sparta 0-63 mm split 0-31,5 mm | ||||||
| DA38412578 | COMUNA DOROLT CUI: 3963889 | SVD BAU SRL CUI: 18732823 | furnizare | 63726900-3 | 25.06.2025 | 45 |
| Contract object: 113010-100 ancora metalic m10x100 mm | ||||||
| DA38108435 | TRANSURBAN SA CUI: 18171186 | RADCOM SA CUI: 3939511 | servicii | 63712710-3 | 14.05.2025 | 10,198 |
| Contract object: servicii reconfigurare sistem manag trafic | ||||||
| DA37374966 | COMUNA MOFTIN CUI: 3897092 | CBF TRANS JUNIOR SRL CUI: 33583024 | servicii | 63712000-3 | 28.01.2025 | 38,250 |
| Contract object: servicii de transport | ||||||
| DA36497470 | COMUNA VAMA CUI: 4326698 | SUN STONE LA SRL CUI: 45779084 | servicii | 63712000-3 | 16.09.2024 | 1,000 |
| Contract object: servicii enexe pentru transportul rutier | ||||||
| DA35434682 | COMUNA VAMA CUI: 4326698 | BUCOVINA ECO HOUSE SRL CUI: 39407310 | servicii | 63712000-3 | 04.04.2024 | 1,620 |
| Contract object: servicii anexe pentru transportul rutier | ||||||
| DA35410748 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | FULOP IMPEX SRL CUI: 5087181 | servicii | 63712000-3 | 02.04.2024 | 75,000 |
| Contract object: organizare de excursii pentru copii- proiect pnras | ||||||
| DA34188052 | COMUNA VAMA CUI: 4326698 | SUN STONE LA SRL CUI: 45779084 | servicii | 63710000-9 | 06.10.2023 | 4,250 |
| Contract object: transport piatra | ||||||
| DA33670345 | COMUNA CALINESTI- OAS CUI: 3896860 | CBF TRANS JUNIOR SRL CUI: 33583024 | servicii | 63712000-3 | 18.07.2023 | 450 |
| Contract object: servicii de transport piatra | ||||||
| DA33599531 | COMUNA CALINESTI- OAS CUI: 3896860 | CBF TRANS JUNIOR SRL CUI: 33583024 | servicii | 63712000-3 | 06.07.2023 | 450 |
| Contract object: servicii de transport piatra | ||||||
| DA33144820 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | ARTNICOS SRL CUI: 9650430 | servicii | 63712000-3 | 02.05.2023 | 160 |
| Contract object: servicii vulcanizare | ||||||
| DA33138517 | COMUNA CALINESTI- OAS CUI: 3896860 | CBF TRANS JUNIOR SRL CUI: 33583024 | servicii | 63712000-3 | 28.04.2023 | 450 |
| Contract object: servicii de transport piatra | ||||||
| DA33128003 | COMUNA CALINESTI- OAS CUI: 3896860 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 63712000-3 | 27.04.2023 | 450 |
| Contract object: servicii de transport piatra | ||||||
| DA32895950 | COMUNA MOFTIN CUI: 3897092 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 63712000-3 | 28.03.2023 | 37,350 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA32080967 | COMUNA CRUCISOR CUI: 3963536 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 63712000-3 | 07.12.2022 | 14,700 |
| Contract object: piatra sparta | ||||||
| DA30882874 | COMUNA MOFTIN CUI: 3897092 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 63712000-3 | 28.06.2022 | 21,760 |
| Contract object: servicii de transport | ||||||
| DA30178955 | COMUNA CRUCISOR CUI: 3963536 | CBF TRANS JUNIOR SRL CUI: 33583024 | servicii | 63712000-3 | 17.03.2022 | 46,200 |
| Contract object: transport piatra | ||||||
| DA29643813 | COMUNA MOFTIN CUI: 3897092 | CBF TRANS JUNIOR SRL CUI: 33583024 | servicii | 63712000-3 | 22.12.2021 | 19,800 |
| Contract object: servicii de transport | ||||||
| DA29522558 | COMUNA CRUCISOR CUI: 3963536 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 63712000-3 | 15.12.2021 | 10,512 |
| Contract object: produse balastiera | ||||||
| DA29207707 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | SAT AN SRL CUI: 5279667 | servicii | 63712000-3 | 09.11.2021 | 5,210 |
| Contract object: servicii de montare parate de aer condirionat si deplasare | ||||||
| DA28516473 | COMUNA CAPLENI CUI: 3963625 | EBIN ONLINE SRL CUI: 33759954 | furnizare | 63712400-7 | 05.08.2021 | 502 |
| Contract object: blocator parcare tip stalp | ||||||
| DA28491969 | COMUNA CRUCISOR CUI: 3963536 | CBF TRANS JUNIOR SRL CUI: 33583024 | furnizare | 63712000-3 | 02.08.2021 | 10,265 |
| Contract object: servicii de transport split 0-31,5 mm piatra sparta 0-63 mm | ||||||
| DA28484412 | COMUNA MOFTIN CUI: 3897092 | CBF TRANS JUNIOR SRL CUI: 33583024 | servicii | 63712000-3 | 30.07.2021 | 15,750 |
| Contract object: servicii de transport | ||||||
- 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