| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36037788 | COMUNA SOARS CUI: 4384621 | TWINS CONSTRUCT SRL CUI: 24315995 | furnizare | 14212330-2 | 28.06.2024 | 9,350 |
| Contract object: piatra sparta 0/63-amestec optimal | ||||||
| DA33850694 | COMUNA SINCA CUI: 4384583 | TWINS CONSTRUCT SRL CUI: 24315995 | furnizare | 14212330-2 | 22.08.2023 | 2,496 |
| Contract object: piatra sparta 0/63,amestec optimal, cu transport la maxim 60 km | ||||||
| DA32374777 | COMUNA SOARS CUI: 4384621 | TWINS CONSTRUCT SRL CUI: 24315995 | furnizare | 14212330-2 | 16.01.2023 | 11,200 |
| Contract object: piatra sparta 0/63-amestec optimal cu transport la maxim 50 km | ||||||
| DA32177910 | COMUNA APATA CUI: 4777205 | TWINS CONSTRUCT SRL CUI: 24315995 | servicii | 14212330-2 | 14.12.2022 | 12,500 |
| Contract object: achizitie piatra sparta | ||||||
| DA31316886 | COMUNA SOARS CUI: 4384621 | TWINS CONSTRUCT SRL CUI: 24315995 | furnizare | 14212330-2 | 07.09.2022 | 10,500 |
| Contract object: piatra sparta 0/63 | ||||||
| DA30365202 | COMUNA SOARS CUI: 4384621 | TWINS CONSTRUCT SRL CUI: 24315995 | furnizare | 14212330-2 | 11.04.2022 | 21,000 |
| Contract object: piatra sparta 0/63, cu transport la maxim 50 km | ||||||
| DA28531557 | COMUNA CLINCENI CUI: 6506628 | MELTIADE TRANS SRL CUI: 35348807 | furnizare | 14212330-2 | 12.08.2021 | 134,966 |
| Contract object: furnizare balast concasat pentru strazile pietruite ale comunei clinceni | ||||||
| DA26807760 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212330-2 | 16.11.2020 | 12,600 |
| Contract object: piatra sparta 0-31,50 mm | ||||||
| DA26807898 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212330-2 | 16.11.2020 | 3,150 |
| Contract object: piatra sparta 0-31,50 mm-deszapezire | ||||||
| DA26808022 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212330-2 | 16.11.2020 | 3,325 |
| Contract object: piatra sparta 0-31,50 mm | ||||||
| DA26806123 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212330-2 | 12.11.2020 | 1,015 |
| Contract object: piatra sparta 0-31,50 mm | ||||||
| DA26806664 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212330-2 | 12.11.2020 | 1,020 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA26212288 | COMUNA SIMONESTI CUI: 4367710 | GITA IMPEX SRL CUI: 6682470 | furnizare | 14212330-2 | 27.08.2020 | 7,650 |
| Contract object: balast concasat | ||||||
| DA25430834 | COMUNA APATA CUI: 4777205 | TWINS CONSTRUCT SRL CUI: 24315995 | furnizare | 14212330-2 | 06.04.2020 | 24,300 |
| Contract object: bazalt concasa | ||||||
| DA25275867 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212330-2 | 13.03.2020 | 5,250 |
| Contract object: piatra sparta 0-31,50 mm | ||||||
| DA25211425 | COMUNA SOFRONEA CUI: 3519593 | MIN-EXPERT SRL CUI: 22827450 | furnizare | 14212330-2 | 06.03.2020 | 25,075 |
| Contract object: criblura 16-22,4 | ||||||
| DA24353727 | COMUNA SISESTI CUI: 3627277 | ROMCIM SA CUI: 328750 | furnizare | 14212330-2 | 12.11.2019 | 7,280 |
| Contract object: furnizare piatra sparta 0-63 mm pentru drumuri in comuna sisesti | ||||||
| DA24165191 | COMUNA MACEA CUI: 3519410 | MIN-EXPERT SRL CUI: 22827450 | furnizare | 14212330-2 | 21.10.2019 | 10,400 |
| Contract object: criblura 16-22,4 | ||||||
| DA24083762 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212330-2 | 11.10.2019 | 2,464 |
| Contract object: piatra sparta 0-31,50 mm | ||||||
| DA24083910 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212330-2 | 11.10.2019 | 544 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA23978361 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | TWINS CONSTRUCT SRL CUI: 24315995 | lucrari | 14212330-2 | 30.09.2019 | 19,040 |
| Contract object: achizitie piatra concasata 30/60 mm cu transport la santier pt. lucrari de reparatii drumuri forest. | ||||||
| DA23665067 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | TWINS CONSTRUCT SRL CUI: 24315995 | furnizare | 14212330-2 | 13.08.2019 | 2,340 |
| Contract object: piatra sparta 0/63-amestec optimal cu transport la maxim 40 km | ||||||
| DA23662734 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212330-2 | 12.08.2019 | 11,200 |
| Contract object: piatra sparta 0-31,50 mm | ||||||
| DA23527987 | COMUNA SIMONESTI CUI: 4367710 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212330-2 | 18.07.2019 | 10,464 |
| Contract object: piatra sparta 0-31,50 mm | ||||||
| DA23408824 | COMUNA DUMBRAVITA CUI: 4663480 | MIN-EXPERT SRL CUI: 22827450 | furnizare | 14212330-2 | 03.07.2019 | 134,720 |
| Contract object: criblura 16-22,4 | ||||||
- 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