| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41005233 | COMUNA HODOD CUI: 3963714 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233142-6 | 19.08.2026 | 160,836 |
| Contract object: lucrari de reparatii strazi si parcari | ||||||
| DA40802657 | COMUNA CRISENI CUI: 4291565 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233142-6 | 14.07.2026 | 899,441 |
| Contract object: lucrari de reabilitare strazi in localitatea garceiu, comuna criseni, judetul salaj | ||||||
| DA40130745 | ORASUL JIBOU CUI: 4494926 | RIPOSTA TRANS SRL CUI: 10149426 | servicii | 45500000-2 | 02.04.2026 | 13,200 |
| Contract object: inchiriat excavator | ||||||
| DA40071361 | ORASUL JIBOU CUI: 4494926 | RIPOSTA TRANS SRL CUI: 10149426 | furnizare | 14212210-5 | 27.03.2026 | 79,400 |
| Contract object: agregate | ||||||
| DA39209880 | COMUNA CRISENI CUI: 4291565 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233142-6 | 04.11.2025 | 898,705 |
| Contract object: lucrari de modernizare strazi in comuna criseni | ||||||
| DA38985337 | COMUNA HODOD CUI: 3963714 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233222-1 | 01.10.2025 | 247,483 |
| Contract object: lucrari de asfaltare | ||||||
| DA38973034 | ORASUL JIBOU CUI: 4494926 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233222-1 | 30.09.2025 | 70,840 |
| Contract object: refacere structura rutiera | ||||||
| DA38608029 | ORASUL JIBOU CUI: 4494926 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233222-1 | 30.07.2025 | 239,500 |
| Contract object: refacere structura rutiera | ||||||
| DA38607719 | ORASUL JIBOU CUI: 4494926 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 44113620-7 | 30.07.2025 | 9,000 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA38556846 | ORASUL ALESD CUI: 4348920 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233161-5 | 21.07.2025 | 38,989 |
| Contract object: lucrari de asfaltare trotuare in localitatea padurea neagra | ||||||
| DA38556914 | ORASUL ALESD CUI: 4348920 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233330-1 | 21.07.2025 | 156,088 |
| Contract object: lucrari de pietruire drum in localitatea padurea neagra | ||||||
| DA38064566 | COMUNA VALCAU DE JOS CUI: 4291930 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45111100-9 | 09.05.2025 | 35,000 |
| Contract object: lucrari de demolare | ||||||
| DA37271526 | COMUNA BOGDAND CUI: 3896623 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233220-7 | 09.01.2025 | 94,500 |
| Contract object: lucrari de asfaltare bapc16-6cm | ||||||
| DA37219054 | COMUNA BOGDAND CUI: 3896623 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233220-7 | 18.12.2024 | 149,993 |
| Contract object: lucrari de asfaltare bapc16-6cm | ||||||
| DA37156040 | ORASUL ALESD CUI: 4348920 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233220-7 | 12.12.2024 | 268,000 |
| Contract object: lucrari de asfaltare ba16-5cm in localitatea padurea neagra | ||||||
| DA36954007 | SALUBRIZARE JIBOU CUI: 38508430 | RIPOSTA TRANS SRL CUI: 10149426 | furnizare | 14210000-6 | 18.11.2024 | 18,000 |
| Contract object: nisip 0-8 concasat | ||||||
| DA36030984 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | RIPOSTA TRANS SRL CUI: 10149426 | furnizare | 44114000-2 | 28.06.2024 | 1,920 |
| Contract object: beton c18/22.5 | ||||||
| DA36015440 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | RIPOSTA TRANS SRL CUI: 10149426 | furnizare | 44114000-2 | 27.06.2024 | 6,150 |
| Contract object: beton c18/22.5 | ||||||
| DA35312329 | COMUNA VALCAU DE JOS CUI: 4291930 | RIPOSTA TRANS SRL CUI: 10149426 | furnizare | 44114000-2 | 23.03.2024 | 6,375 |
| Contract object: beton c16/20 | ||||||
| DA35102272 | ORASUL JIBOU CUI: 4494926 | RIPOSTA TRANS SRL CUI: 10149426 | furnizare | 14210000-6 | 23.02.2024 | 74,075 |
| Contract object: agregate | ||||||
| DA33806469 | ORASUL JIBOU CUI: 4494926 | RIPOSTA TRANS SRL CUI: 10149426 | servicii | 45233222-1 | 11.08.2023 | 138,500 |
| Contract object: refacere structura rutiera | ||||||
| DA33777586 | COMUNA VALCAU DE JOS CUI: 4291930 | RIPOSTA TRANS SRL CUI: 10149426 | furnizare | 44114000-2 | 07.08.2023 | 3,510 |
| Contract object: beton c 16/20 | ||||||
| DA33763102 | ORASUL JIBOU CUI: 4494926 | RIPOSTA TRANS SRL CUI: 10149426 | lucrari | 45233222-1 | 04.08.2023 | 65,680 |
| Contract object: reparatii- frezare si plombare cu mixtura asfaltica ba16-4cm si refacere structura rutiera | ||||||
| DA33723148 | ORASUL JIBOU CUI: 4494926 | RIPOSTA TRANS SRL CUI: 10149426 | furnizare | 44113620-7 | 02.08.2023 | 15,480 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA33748543 | COMUNA NUSFALAU CUI: 4291921 | RIPOSTA TRANS SRL CUI: 10149426 | furnizare | 44114000-2 | 02.08.2023 | 2,936 |
| Contract object: beton c18/22.5 | ||||||
- 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