| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40920164 | COMUNA LAZURI CUI: 4074140 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212300-3 | 31.07.2026 | 3,290 |
| Contract object: piatra sparta 0-16 | ||||||
| DA40636704 | COMUNA LAZURI CUI: 4074140 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212300-3 | 16.06.2026 | 5,750 |
| Contract object: piatra sparta 0-63 | ||||||
| DA40561427 | PENITENCIARUL SATU MARE CUI: 3896550 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212310-6 | 05.06.2026 | 360 |
| Contract object: balastru de rau | ||||||
| DA40496697 | COMUNA TURT CUI: 3896887 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 44114100-3 | 28.05.2026 | 4,500 |
| Contract object: beton c20/25 b350 | ||||||
| DA40417956 | COMUNA CERTEZE CUI: 3963978 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | servicii | 60100000-9 | 18.05.2026 | 55,000 |
| Contract object: transport piatra | ||||||
| DA40140105 | COMUNA CERTEZE CUI: 3963978 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212300-3 | 06.04.2026 | 268,500 |
| Contract object: achizitie piatra | ||||||
| DA39345622 | COMUNA LAZURI CUI: 4074140 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212300-3 | 21.11.2025 | 3,870 |
| Contract object: piatra sparta 0-63 | ||||||
| DA38898158 | COMUNA CERTEZE CUI: 3963978 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | servicii | 60100000-9 | 18.09.2025 | 22,500 |
| Contract object: transport piatra | ||||||
| DA38789166 | COMUNA TURT CUI: 3896887 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 44114100-3 | 02.09.2025 | 6,750 |
| Contract object: beton c16/20 b250 | ||||||
| DA38464871 | COMUNA BELTIUG CUI: 3896534 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 44114100-3 | 03.07.2025 | 3,240 |
| Contract object: beton c12/15 (b200) | ||||||
| DA38077452 | PENITENCIARUL SATU MARE CUI: 3896550 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 44114100-3 | 12.05.2025 | 900 |
| Contract object: beton c8/10 b150 pompabil | ||||||
| DA38046020 | PENITENCIARUL SATU MARE CUI: 3896550 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 44114100-3 | 07.05.2025 | 3,600 |
| Contract object: beton c8/10 b150 pombabil cu autobetoniera cu brat de 24m | ||||||
| DA37929158 | COMUNA CERTEZE CUI: 3963978 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212300-3 | 16.04.2025 | 269,200 |
| Contract object: achizitie piatra | ||||||
| DA37225347 | COMUNA LAZURI CUI: 4074140 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212300-3 | 18.12.2024 | 5,500 |
| Contract object: piatra sparta 0-63 | ||||||
| DA36919581 | COMUNA LAZURI CUI: 4074140 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212300-3 | 13.11.2024 | 6,000 |
| Contract object: split | ||||||
| DA36280768 | COMUNA CERTEZE CUI: 3963978 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | servicii | 60100000-9 | 09.08.2024 | 21,250 |
| Contract object: transport piatra | ||||||
| DA36280817 | COMUNA CERTEZE CUI: 3963978 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212300-3 | 09.08.2024 | 260,000 |
| Contract object: achizitie piatra | ||||||
| DA36194955 | COMUNA MICULA CUI: 3897297 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14212300-3 | 25.07.2024 | 132,980 |
| Contract object: achizitie directa piatra si transport | ||||||
| DA36000449 | COMUNA HOMOROADE CUI: 3963781 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 44114100-3 | 21.06.2024 | 2,220 |
| Contract object: beton c16/20 | ||||||
| DA35644036 | COMUNA BELTIUG CUI: 3896534 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | servicii | 60100000-9 | 30.04.2024 | 25,200 |
| Contract object: piatra sparta 0-63 | ||||||
| DA35350317 | COMUNA MICULA CUI: 3897297 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | servicii | 14212300-3 | 26.03.2024 | 122,260 |
| Contract object: achizitie piatra sparta cu transport | ||||||
| DA35322294 | APASERV SATU MARE SA CUI: 16844952 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 14211000-3 | 22.03.2024 | 130,000 |
| Contract object: nisip natural 0 - 4 mm | ||||||
| DA35223005 | COMUNA BELTIUG CUI: 3896534 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 44114100-3 | 11.03.2024 | 23,625 |
| Contract object: beton c16/20 | ||||||
| DA35061126 | COMUNA CERTEZE CUI: 3963978 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | servicii | 14212300-3 | 19.02.2024 | 42,500 |
| Contract object: transport piatra turt - certeze | ||||||
| DA34281965 | COMUNA HOMOROADE CUI: 3963781 | BENY TRANS INTERNATIONAL SRL CUI: 10803520 | furnizare | 44114100-3 | 18.10.2023 | 2,370 |
| Contract object: beton b200 - c12/15 | ||||||
- 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