| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29659395 | COMUNA MARCA CUI: 4291948 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | furnizare | 14212300-3 | 22.12.2021 | 3,025 |
| Contract object: achizitie piatra sparta 0-63 pt intretinere strazi (transport inclus) - comuna marca | ||||||
| DA29658209 | COMUNA MARCA CUI: 4291948 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | furnizare | 14212300-3 | 22.12.2021 | 3,025 |
| Contract object: achizitie piatra sparta 0-63 pt intretinere strazi (transport inclus) - comuna marca | ||||||
| DA29657932 | COMUNA MARCA CUI: 4291948 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | furnizare | 14212300-3 | 22.12.2021 | 11,011 |
| Contract object: achizitie piatra sparta 0-63 pt intretinere dc95 (transport inclus) - comuna marca | ||||||
| DA29209104 | COMUNA IP CUI: 4291697 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45233160-8 | 09.11.2021 | 168,037 |
| Contract object: lucrari pietruire drum exploatatie agricola in comuna ip, jud salaj | ||||||
| DA28830862 | COMUNA CRISENI CUI: 4291565 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45233142-6 | 23.09.2021 | 168,025 |
| Contract object: reparatii strazi in comuna criseni | ||||||
| DA28540702 | COMUNA IP CUI: 4291697 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45233160-8 | 10.08.2021 | 203,040 |
| Contract object: amenajare drum exploatatie agricola in comuna ip, judetul salaj | ||||||
| DA28430941 | COMUNA SUPUR CUI: 3897114 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45233142-6 | 21.07.2021 | 436,884 |
| Contract object: reparatii drumuri | ||||||
| DA28296492 | COMUNA CRISENI CUI: 4291565 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45233142-6 | 29.06.2021 | 92,220 |
| Contract object: reparatii str. agromec, localitatea criseni (asternere covor asfaltic cu mixtura ba16) | ||||||
| DA27101546 | COMUNA MARCA CUI: 4291948 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | furnizare | 14210000-6 | 16.12.2020 | 3,150 |
| Contract object: piatra sparta 40-63 pt.reparatii drum comuna marca -75 tone | ||||||
| DA27091866 | COMUNA IP CUI: 4291697 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45233142-6 | 16.12.2020 | 50,058 |
| Contract object: lucrari de asfaltare | ||||||
| DA27092512 | COMUNA IP CUI: 4291697 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45233142-6 | 16.12.2020 | 54,641 |
| Contract object: lucrari de asfaltare strada tabla1-tabla 2 , localitatea cosniciu de jos, comuna ip,judetul salaj | ||||||
| DA26925053 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45233140-2 | 27.11.2020 | 64,800 |
| Contract object: lucrari de turnare covor asfalt | ||||||
| DA26799049 | COMUNA HOROATU CRASNEI CUI: 4495085 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45233120-6 | 12.11.2020 | 11,758 |
| Contract object: lucrari de asfaltare -6 cm | ||||||
| DA26249040 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45233142-6 | 07.09.2020 | 420,000 |
| Contract object: lucrari de intretinere a strazilor din orasul simleu silvaniei | ||||||
| DA23687205 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45233142-6 | 20.08.2019 | 449,750 |
| Contract object: lucrari de intretinere a strazilor din orasul simleu silvaniei | ||||||
| DA22890414 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | DRUMURI SI PODURI SALAJ SRL CUI: 10923364 | lucrari | 45112100-6 | 23.04.2019 | 382,800 |
| Contract object: executare sant pereat si accese pe strada stadion din orasul simleu silvaniei | ||||||
- 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