| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254389 | COMUNA VALENI CUI: 4226478 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 24.09.2026 | 49,476 |
| Contract object: pietris de balastiera | ||||||
| DA40742574 | COMUNA RAFAILA CUI: 16380780 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 02.07.2026 | 22,800 |
| Contract object: pietris | ||||||
| DA40355288 | COMUNA DANESTI CUI: 4627313 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 11.05.2026 | 82,544 |
| Contract object: refuz de ciur | ||||||
| DA39508446 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212110-4 | 11.12.2025 | 488 |
| Contract object: piatra sparta alba 8-12mm 20kg | ||||||
| DA38645465 | COMUNA OSESTI CUI: 3337656 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 05.08.2025 | 201,600 |
| Contract object: achizitie pietris | ||||||
| DA38176874 | COMUNA VALENI CUI: 4226478 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 22.05.2025 | 40,000 |
| Contract object: refuz de ciur pietruire drumuri comuna valeni | ||||||
| DA37938411 | COMUNA VALEA LUPULUI CUI: 16384625 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14212110-4 | 17.04.2025 | 38,400 |
| Contract object: sort 4-8 | ||||||
| DA37761057 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 14212110-4 | 27.03.2025 | 6,125 |
| Contract object: achizitii produse chimice pt. tratarea apei de imbaiere - wellness center praid srl | ||||||
| DA37570914 | COMUNA DELENI CUI: 3394252 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 28.02.2025 | 4,116 |
| Contract object: pietris | ||||||
| DA37189694 | COMUNA VALENI CUI: 4226478 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 16.12.2024 | 40,750 |
| Contract object: refuz de ciur pietruire drumuri comuna valeni | ||||||
| DA37115271 | COMUNA DELENI CUI: 3394252 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 06.12.2024 | 8,397 |
| Contract object: pietris | ||||||
| DA36572436 | COMUNA VALENI CUI: 4226478 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 24.09.2024 | 32,600 |
| Contract object: refuz de ciur | ||||||
| DA36342412 | COMUNA RAFAILA CUI: 16380780 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 26.08.2024 | 31,040 |
| Contract object: refuz de ciur | ||||||
| DA36075311 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212110-4 | 09.07.2024 | 494 |
| Contract object: marmura rotunjita alba 30-60mm 20kg ref.5298 el | ||||||
| DA35569357 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 14212110-4 | 22.04.2024 | 17,500 |
| Contract object: furnizare piatra decorativa | ||||||
| DA35569450 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 14212110-4 | 22.04.2024 | 17,500 |
| Contract object: furnizare piatra decorativa | ||||||
| DA35569518 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 14212110-4 | 22.04.2024 | 17,500 |
| Contract object: furnizare piatra decorativa | ||||||
| DA35502495 | COMUNA DANESTI CUI: 4627313 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 15.04.2024 | 48,000 |
| Contract object: pietre mici-refuz de ciur | ||||||
| DA35403641 | COMUNA VALENI CUI: 4226478 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 03.04.2024 | 50,000 |
| Contract object: refuz de ciur comuna valeni, judetul vaslui | ||||||
| DA35094966 | COMUNA RAFAILA CUI: 16380780 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 22.02.2024 | 94,500 |
| Contract object: refuz de ciur | ||||||
| DA35078677 | COMUNA TACUTA CUI: 4446597 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 20.02.2024 | 84,000 |
| Contract object: achizitie pietris pentru intretinere drumuri comunale si satesti | ||||||
| DA34249365 | COMUNA VALENI CUI: 4226478 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 16.10.2023 | 48,000 |
| Contract object: refuz de ciur | ||||||
| DA34163785 | COMUNA DANESTI CUI: 4627313 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 04.10.2023 | 33,600 |
| Contract object: pietre mici-refuz de ciur | ||||||
| DA34108264 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | TIMARA SRL CUI: 21061035 | furnizare | 14212110-4 | 27.09.2023 | 1,490 |
| Contract object: materiale diverse | ||||||
| DA33331722 | COMUNA VALENI CUI: 4226478 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 24.05.2023 | 49,000 |
| Contract object: achizitie refuz de ciur intretinere drumuri comuna valeni. | ||||||
- 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