| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40857302 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14211000-3 | 21.07.2026 | 7,273 |
| Contract object: nisip, sort (4-8) | ||||||
| DA40856972 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 44111200-3 | 21.07.2026 | 5,952 |
| Contract object: ciment | ||||||
| DA40281426 | COMUNA DOCLIN CUI: 3227769 | AUTO TRANS MAN SRL CUI: 1075729 | lucrari | 45500000-2 | 29.04.2026 | 10,000 |
| Contract object: (lucrari cu utilaje) inchiriere buldoexcavator | ||||||
| DA39690335 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14211000-3 | 22.01.2026 | 3,403 |
| Contract object: nisip | ||||||
| DA38870114 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14212120-7 | 15.09.2025 | 1,387 |
| Contract object: sort (4-8) | ||||||
| DA38437728 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 44111200-3 | 30.06.2025 | 6,784 |
| Contract object: ciment | ||||||
| DA38437893 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14211000-3 | 30.06.2025 | 3,277 |
| Contract object: nisip | ||||||
| DA38289043 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14211000-3 | 06.06.2025 | 160 |
| Contract object: materiale constructii | ||||||
| DA37825305 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14212120-7 | 03.04.2025 | 7,563 |
| Contract object: sort (4-8) | ||||||
| DA37825203 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14211000-3 | 03.04.2025 | 5,042 |
| Contract object: nisip | ||||||
| DA37825104 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 44111200-3 | 03.04.2025 | 5,686 |
| Contract object: ciment | ||||||
| DA37780289 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AUTO TRANS MAN SRL CUI: 1075729 | lucrari | 45500000-2 | 31.03.2025 | 500 |
| Contract object: lucrare cu buldoexcavatorul - picon | ||||||
| DA37610340 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14210000-6 | 06.03.2025 | 286 |
| Contract object: materiale de reparatii | ||||||
| DA37610309 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 44111200-3 | 06.03.2025 | 225 |
| Contract object: ciment | ||||||
| DA37020897 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | servicii | 60000000-8 | 26.11.2024 | 14,300 |
| Contract object: servicii de transport utilaje grele | ||||||
| DA36409049 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14212300-3 | 02.09.2024 | 1,303 |
| Contract object: piatra concasata (0-31.5 mm) | ||||||
| DA36326419 | COMUNA RAMNA CUI: 3227599 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 45262300-4 | 21.08.2024 | 1,368 |
| Contract object: amenajare platforma camin cultural - materiale + transport | ||||||
| DA36197441 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14212300-3 | 25.07.2024 | 2,475 |
| Contract object: piatra concasata (0-31.5 mm) | ||||||
| DA36008169 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 44111200-3 | 25.06.2024 | 8,529 |
| Contract object: nisip, ciment | ||||||
| DA35527785 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 24957200-9 | 16.04.2024 | 1,059 |
| Contract object: multibat ( ciment de zidarie) | ||||||
| DA35369723 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14210000-6 | 28.03.2024 | 426 |
| Contract object: nisip si ciment | ||||||
| DA35202593 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14210000-6 | 07.03.2024 | 426 |
| Contract object: ciment si sort 0-4 (nisip) | ||||||
| DA35142541 | COMUNA RAMNA CUI: 3227599 | AUTO TRANS MAN SRL CUI: 1075729 | lucrari | 45233141-9 | 29.02.2024 | 25,035 |
| Contract object: lucrari de reparatii si intretinere infrastuctura rutiera - pietruire strazi [achiizitie materiale] | ||||||
| DA35120654 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14212310-6 | 26.02.2024 | 12,479 |
| Contract object: balast | ||||||
| DA35119135 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14211000-3 | 26.02.2024 | 7,815 |
| Contract object: nisip | ||||||
- 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