| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40987001 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | SOROCAM SRL CUI: 1597471 | furnizare | 44113810-6 | 13.08.2026 | 84,000 |
| Contract object: mixtura asfaltica ba 16 | ||||||
| DA40091786 | COMUNA VULTURENI CUI: 4426298 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | lucrari | 44113810-6 | 27.03.2026 | 113,387 |
| Contract object: lucrari de asternere mixtura asfaltica ba16 | ||||||
| DA38337440 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | SOROCAM SRL CUI: 1597471 | furnizare | 44113810-6 | 16.06.2025 | 12,580 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA38288853 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | SOROCAM SRL CUI: 1597471 | furnizare | 44113810-6 | 06.06.2025 | 40,700 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA37947461 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | SOROCAM SRL CUI: 1597471 | furnizare | 44113810-6 | 23.04.2025 | 19,610 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA37172588 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TANCRAD SRL CUI: 8006670 | lucrari | 44113810-6 | 12.12.2024 | 31,250 |
| Contract object: mixtura la rece | ||||||
| DA36814720 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | SOROCAM SRL CUI: 1597471 | furnizare | 44113810-6 | 30.10.2024 | 6,375 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA36813434 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | SOROCAM SRL CUI: 1597471 | furnizare | 44113810-6 | 29.10.2024 | 33,750 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA36807241 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | SOROCAM SRL CUI: 1597471 | furnizare | 44113810-6 | 29.10.2024 | 35,250 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA35090273 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TANCRAD SRL CUI: 8006670 | furnizare | 44113810-6 | 21.02.2024 | 5,750 |
| Contract object: mixtura la rece | ||||||
| DA34638978 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TANCRAD SRL CUI: 8006670 | furnizare | 44113810-6 | 07.12.2023 | 28,750 |
| Contract object: mixtura la rece | ||||||
| DA34540195 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | VIAROM CONSTRUCT SRL CUI: 13743074 | furnizare | 44113810-6 | 21.11.2023 | 7,725 |
| Contract object: mixtura asfaltica bad22,4 | ||||||
| DA34471072 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | VIAROM CONSTRUCT SRL CUI: 13743074 | furnizare | 44113810-6 | 10.11.2023 | 13,490 |
| Contract object: furnizare asfalt ba16 | ||||||
| DA33754815 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | SOROCAM SRL CUI: 1597471 | furnizare | 44113810-6 | 01.08.2023 | 43,200 |
| Contract object: mixtura asfaltica ba8 | ||||||
| DA32238278 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TANCRAD SRL CUI: 8006670 | furnizare | 44113810-6 | 20.12.2022 | 26,250 |
| Contract object: mixtura asfaltica la rece | ||||||
| DA31112119 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | ELVEST SRL CUI: 4421410 | furnizare | 44113810-6 | 03.08.2022 | 1,100 |
| Contract object: tricou festival folk | ||||||
| DA30298225 | CITADIN ZALAU SRL CUI: 27243753 | MERA PROT SRL CUI: 16121912 | furnizare | 44113810-6 | 01.04.2022 | 2,903 |
| Contract object: costum salopeta + halat de lucru + pantalon de lucru + pantof protectie. | ||||||
| DA30180636 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TANCRAD SRL CUI: 8006670 | furnizare | 44113810-6 | 17.03.2022 | 4,800 |
| Contract object: mixtura la rece | ||||||
| DA29980432 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TANCRAD SRL CUI: 8006670 | furnizare | 44113810-6 | 18.02.2022 | 7,200 |
| Contract object: mixtura la rece | ||||||
| DA29853428 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TANCRAD SRL CUI: 8006670 | furnizare | 44113810-6 | 31.01.2022 | 16,800 |
| Contract object: mixtura la rece | ||||||
| DA29672107 | COMUNA GHIMES-FAGET CUI: 4277870 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44113810-6 | 23.12.2021 | 792 |
| Contract object: imbracaminte de uzura | ||||||
| DA29458891 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TANCRAD SRL CUI: 8006670 | furnizare | 44113810-6 | 07.12.2021 | 18,000 |
| Contract object: mixtura la rece | ||||||
| DA28670480 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | C&A TEXTIL MEDIA SRL CUI: 37386904 | furnizare | 44113810-6 | 02.09.2021 | 17,850 |
| Contract object: pachet uniforme echipe caravane | ||||||
| DA28486012 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | GENERAL BUSINESS SERV SRL CUI: 38821003 | furnizare | 44113810-6 | 30.07.2021 | 134,740 |
| Contract object: imbracaminte de identificare si reclama | ||||||
| DA28079031 | ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | MERA PROT SRL CUI: 16121912 | furnizare | 44113810-6 | 28.05.2021 | 993 |
| Contract object: echipamente de protectie | ||||||
- 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