| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250135 | COMUNA PERICEI CUI: 4495018 | GP SAGEATA PROD SRL CUI: 106541 | lucrari | 45232453-2 | 23.09.2026 | 213,869 |
| Contract object: colectarea apei pluviale de pe strazile joseni si membrilor (tagut) in sat pericei, jud. salaj | ||||||
| DA41142570 | COMUNA SAG CUI: 4495123 | GP SAGEATA PROD SRL CUI: 106541 | servicii | 45520000-8 | 10.09.2026 | 22,500 |
| Contract object: servicii de inchiriere utilaje pentru terasamente cu operator - autogreder | ||||||
| DA40521023 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | GP SAGEATA PROD SRL CUI: 106541 | lucrari | 45233140-2 | 29.05.2026 | 435,581 |
| Contract object: lucrari de reparatii strazi in localitatea foglas (cf 54247) | ||||||
| DA40074612 | CITADIN ZALAU SRL CUI: 27243753 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113620-7 | 25.03.2026 | 8,245 |
| Contract object: furnizare mixtura asfaltica ba8 rul 50/70 | ||||||
| DA40029120 | CITADIN ZALAU SRL CUI: 27243753 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113620-7 | 18.03.2026 | 4,250 |
| Contract object: mixtura asfaltica ba8 rul 50/70 | ||||||
| DA39632968 | COMUNA MESESENII DE JOS CUI: 4495107 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113910-7 | 12.01.2026 | 24,300 |
| Contract object: achizitie antiderapant sare+nisip | ||||||
| DA39571528 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113910-7 | 17.12.2025 | 9,000 |
| Contract object: material antiderapant (nisip + sare) | ||||||
| DA38176740 | CITADIN ZALAU SRL CUI: 27243753 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113300-8 | 23.05.2025 | 8,000 |
| Contract object: emulsie bituminoasa ebcr60 | ||||||
| DA37136861 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113910-7 | 10.12.2024 | 4,500 |
| Contract object: material antiderapant (nisip + sare) | ||||||
| DA35426910 | COMUNA CREACA CUI: 4291646 | GP SAGEATA PROD SRL CUI: 106541 | lucrari | 44111000-1 | 04.04.2024 | 7,290 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA34826455 | COMUNA CREACA CUI: 4291646 | GP SAGEATA PROD SRL CUI: 106541 | lucrari | 44111000-1 | 12.01.2024 | 89,910 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA34828680 | COMUNA HOROATU CRASNEI CUI: 4495085 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113910-7 | 12.01.2024 | 9,000 |
| Contract object: furnizare+transport material antiderapant (nisip + sare) | ||||||
| DA34599556 | COMUNA CRASNA CUI: 4495115 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113620-7 | 29.11.2023 | 5,330 |
| Contract object: furnizare mixtura asfaltica ba8 rul 50/70 | ||||||
| DA34572715 | CRASNA PREST SRL CUI: 45666522 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113910-7 | 27.11.2023 | 5,200 |
| Contract object: furnizare material antiderapant (nisip + sare) | ||||||
| DA34060075 | COMUNA PLOPIS CUI: 4291956 | GP SAGEATA PROD SRL CUI: 106541 | lucrari | 45233142-6 | 20.09.2023 | 225,013 |
| Contract object: lucrari de intretinere si reparatii strada marzului, localitatea plopis de la km 4+205 la km 4+405 | ||||||
| DA33067558 | COMUNA CRASNA CUI: 4495115 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113620-7 | 21.04.2023 | 59,100 |
| Contract object: furnizare mixtura asfaltica | ||||||
| DA31938769 | CRASNA-SERV SRL CUI: 27314064 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113910-7 | 21.11.2022 | 35,000 |
| Contract object: furnizare material antiderapant (nisip + sare) | ||||||
| DA27235141 | COMUNA MARCA CUI: 4291948 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 14211000-3 | 14.01.2021 | 1,440 |
| Contract object: nisip 0-4 pentru amestec material deszapezire sezon iarna 2020-2021-2- comuna marca | ||||||
| DA26783423 | COMUNA MARCA CUI: 4291948 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 14211000-3 | 10.11.2020 | 1,440 |
| Contract object: nisip 0-4 pentru amestec material deszapezire sezin iarna 2020-2021- comuna marca | ||||||
| DA23087721 | COMUNA GARDA DE SUS CUI: 4562494 | GP SAGEATA PROD SRL CUI: 106541 | lucrari | 45233120-6 | 21.05.2019 | 84,192 |
| Contract object: lucrari reparatie drum forestier iarba rea - comuna garda de sus, jud. alba | ||||||
| DA22504337 | COMUNA CRISTOLT CUI: 4291638 | GP SAGEATA PROD SRL CUI: 106541 | lucrari | 45233140-2 | 28.02.2019 | 259,492 |
| Contract object: executie de lucrari in cadrul proiectului modernizarea infrastructurii prin asfaltarea dc 48a | ||||||
| DA22198322 | COMUNA MARCA CUI: 4291948 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 14211000-3 | 10.01.2019 | 1,200 |
| Contract object: nisip 0-8 ,24 tone pentru material deszapezire sezon iarna 2018-2019 | ||||||
| DA22128895 | COMUNA CRISTOLT CUI: 4291638 | GP SAGEATA PROD SRL CUI: 106541 | lucrari | 45233140-2 | 19.12.2018 | 259,492 |
| Contract object: modernizare infrastructuri prin asfaltare dc48a in comuna cristolt | ||||||
| DA22037153 | COMUNA SACUIEU CUI: 5698118 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113910-7 | 13.12.2018 | 7,480 |
| Contract object: furnizare material antideraparnt (nisip + sare) | ||||||
| DA21801561 | COMUNA SALACEA CUI: 4784300 | GP SAGEATA PROD SRL CUI: 106541 | furnizare | 44113910-7 | 21.11.2018 | 2,200 |
| Contract object: furnizare material antideraparnt (nisip + sare) | ||||||
- 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