| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40693057 | COMUNA LUNCAVITA CUI: 3227467 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233142-6 | 24.06.2026 | 899,934 |
| Contract object: reparatii dc 32 luncavita-verendin, prin covoare asfaltice | ||||||
| DA40225751 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233141-9 | 22.04.2026 | 899,841 |
| Contract object: intretinerea curenta a partii carosabile specifica tipului de imbracaminte: plombari, asfaltari | ||||||
| DA40220786 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233160-8 | 22.04.2026 | 899,948 |
| Contract object: intretinerea curenta a partii carosabile specifica tipului de imbracaminte: pietruire | ||||||
| DA38786605 | COMUNA GARNIC CUI: 3227831 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233140-2 | 02.09.2025 | 541,850 |
| Contract object: reparatii drumuri agricole comuna garnic | ||||||
| DA38700421 | COMUNA EZERIS CUI: 3227807 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233140-2 | 18.08.2025 | 158,044 |
| Contract object: lucrari de reparatii drum pietruit extravilan in localitatea ezeris - cf nr. 30958, com. ezeris | ||||||
| DA38457497 | COMUNA LUNCAVITA CUI: 3227467 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233140-2 | 03.07.2025 | 154,517 |
| Contract object: reparatii la strada schiopu din localitatea verendin | ||||||
| DA38402280 | COMUNA LUNCAVITA CUI: 3227467 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233142-6 | 25.06.2025 | 899,650 |
| Contract object: reparatii drum dc 32 intre verendin si luncavita | ||||||
| DA37229747 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233140-2 | 19.12.2024 | 126,035 |
| Contract object: lucrari de drumuri prin pietruire pe dj 571 | ||||||
| DA37012624 | COMUNA OCNA DE FIER CUI: 3227548 | CLR-DENIS MONTAJ SRL CUI: 12378116 | servicii | 90620000-9 | 26.11.2024 | 55,000 |
| Contract object: servicii de deszapezire sezon iarna 2024-2025 - uat comuna ocna de fier | ||||||
| DA36697557 | COMUNA SOPOTU NOU CUI: 3227238 | CLR-DENIS MONTAJ SRL CUI: 12378116 | furnizare | 44113620-7 | 11.10.2024 | 20,588 |
| Contract object: furnizare si transport asfalt | ||||||
| DA36680083 | COMUNA SOPOTU NOU CUI: 3227238 | CLR-DENIS MONTAJ SRL CUI: 12378116 | furnizare | 44113620-7 | 09.10.2024 | 29,411 |
| Contract object: furnizare si transport asfalt | ||||||
| DA36385752 | COMUNA EZERIS CUI: 3227807 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233141-9 | 30.08.2024 | 155,935 |
| Contract object: lucrari de reparatii si intretinere pe dc89 intravilan soceni, comuna ezeris, judetul caras-severin | ||||||
| DA35639998 | COMUNA TARNOVA CUI: 3227262 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233141-9 | 30.04.2024 | 83,190 |
| Contract object: intretinere curenta drumuri vicinale pe raza uat tarnova | ||||||
| DA35491730 | COMUNA TARNOVA CUI: 3227262 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233140-2 | 11.04.2024 | 174,022 |
| Contract object: intretinere si reparatii drum agricol mlana-aninoasa-braniste | ||||||
| DA34839691 | COMUNA TARNOVA CUI: 3227262 | CLR-DENIS MONTAJ SRL CUI: 12378116 | servicii | 90620000-9 | 16.01.2024 | 41,500 |
| Contract object: lucrari de deszapezire strazi si drumuri comunale comuna tarnova | ||||||
| DA34488247 | COMUNA TICVANIU MARE CUI: 3227254 | CLR-DENIS MONTAJ SRL CUI: 12378116 | servicii | 90620000-9 | 14.11.2023 | 103,750 |
| Contract object: servicii de deszapezire sezon iarna 2023-2024 - uat comuna ticvaniu mare | ||||||
| DA34221088 | AQUACARAS SA CUI: 16868757 | CLR-DENIS MONTAJ SRL CUI: 12378116 | furnizare | 14212300-3 | 11.10.2023 | 42,000 |
| Contract object: piatra bruta | ||||||
| DA34203932 | AQUACARAS SA CUI: 16868757 | CLR-DENIS MONTAJ SRL CUI: 12378116 | furnizare | 14212300-3 | 10.10.2023 | 14,000 |
| Contract object: piatra bruta | ||||||
| DA33770057 | COMUNA LUNCAVITA CUI: 3227467 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233140-2 | 03.08.2023 | 647,500 |
| Contract object: reparatii drumuri agricole prin pietruire | ||||||
| DA33202462 | COMUNA LUNCAVITA CUI: 3227467 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233140-2 | 10.05.2023 | 299,880 |
| Contract object: reparatii drum comunal dc 32 afectat de calamitati | ||||||
| DA31072296 | COMUNA LUNCAVITA CUI: 3227467 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233140-2 | 26.07.2022 | 462,072 |
| Contract object: reparatii drumuri agricole : sast , cojata -pascu ; stef , comuna luncavita | ||||||
| DA29658273 | COMUNA TARNOVA CUI: 3227262 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233141-9 | 22.12.2021 | 436,900 |
| Contract object: intretinere si reparatii drum agricol mlana - aninoasa - braniste | ||||||
| DA27168976 | COMUNA TARNOVA CUI: 3227262 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233142-6 | 24.12.2020 | 15,963 |
| Contract object: reparatii drumuri agricole calamitate | ||||||
| DA27164014 | COMUNA CICLOVA ROMANA CUI: 3227688 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233140-2 | 23.12.2020 | 443,539 |
| Contract object: lucrari de reparatii prin covoare asfaltice dj571j ciclova romana | ||||||
| DA27072958 | COMUNA RAMNA CUI: 3227599 | CLR-DENIS MONTAJ SRL CUI: 12378116 | lucrari | 45233140-2 | 16.12.2020 | 162,112 |
| Contract object: lucrari de reparatii strazi comunale in comuna ramna | ||||||
- 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