| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39747338 | COMUNA DUMBRAVA CUI: 4712532 | TITERLEA PROD 99 SRL CUI: 12623347 | servicii | 45500000-2 | 30.01.2026 | 10,528 |
| Contract object: inchiriere buldozer | ||||||
| DA38259400 | ORASUL CIACOVA CUI: 4483889 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 44114100-3 | 03.06.2025 | 23,991 |
| Contract object: beton si balast pentru amenajare platforma betonata acces scoala cu clasele i-iv oras ciacova. | ||||||
| DA37928965 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 44114100-3 | 22.04.2025 | 9,875 |
| Contract object: beton gata de turnare c16/20 | ||||||
| DA37208516 | LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | TITERLEA PROD 99 SRL CUI: 12623347 | lucrari | 45233141-9 | 17.12.2024 | 14,964 |
| Contract object: pachet liceul tehnologic bocsa | ||||||
| DA36581036 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 44113620-7 | 25.09.2024 | 12,760 |
| Contract object: mixtura asfaltica ba16 cu furnizare si asternere | ||||||
| DA36581236 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 44114100-3 | 25.09.2024 | 15,800 |
| Contract object: beton gata de turnare c16/20 | ||||||
| DA36137396 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 44113620-7 | 16.07.2024 | 20,880 |
| Contract object: mixtura asfaltica ba16 cu furnizare si asternere | ||||||
| DA35873298 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 44114100-3 | 04.06.2024 | 4,740 |
| Contract object: beton gata de turnare c16/20 | ||||||
| DA35825195 | COMUNA DENTA CUI: 4483943 | TITERLEA PROD 99 SRL CUI: 12623347 | lucrari | 45233142-6 | 29.05.2024 | 78,583 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA35824934 | COMUNA DUMBRAVA CUI: 4712532 | TITERLEA PROD 99 SRL CUI: 12623347 | lucrari | 45233142-6 | 28.05.2024 | 144,000 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA35800263 | COMUNA ORTISOARA CUI: 5049919 | TITERLEA PROD 99 SRL CUI: 12623347 | lucrari | 45233222-1 | 26.05.2024 | 466,532 |
| Contract object: lucrari de asfaltare drumuri | ||||||
| DA35800264 | COMUNA ORTISOARA CUI: 5049919 | TITERLEA PROD 99 SRL CUI: 12623347 | lucrari | 45233142-6 | 26.05.2024 | 449,075 |
| Contract object: lucrari de reparatii prin plombare cu mixturi asfaltice | ||||||
| DA35664153 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 44114100-3 | 09.05.2024 | 19,355 |
| Contract object: beton gata de turnare c16/20 | ||||||
| DA35530717 | COMUNA SAG CUI: 2506200 | TITERLEA PROD 99 SRL CUI: 12623347 | lucrari | 45233251-3 | 19.04.2024 | 790,290 |
| Contract object: lucrari de: intretinere si reparatii strazi prin asfaltare, comuna sag, judetul timis | ||||||
| DA35420488 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 44114100-3 | 03.04.2024 | 4,776 |
| Contract object: beton gata de turnare c16/20 | ||||||
| DA35116656 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 44114100-3 | 28.02.2024 | 71,100 |
| Contract object: beton gata de turnare c16/20 | ||||||
| DA34776335 | COMUNA MORAVITA CUI: 4358193 | TITERLEA PROD 99 SRL CUI: 12623347 | lucrari | 45233141-9 | 27.12.2023 | 292,003 |
| Contract object: reabilitare prin pietruire drumuri comunale de interes local in comuna moravita | ||||||
| DA34771455 | LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | TITERLEA PROD 99 SRL CUI: 12623347 | lucrari | 45233252-0 | 22.12.2023 | 50,400 |
| Contract object: pachet liceul tehnologic bocsa | ||||||
| DA34614339 | COMUNA MOSNITA NOUA CUI: 4548570 | TITERLEA PROD 99 SRL CUI: 12623347 | servicii | 90620000-9 | 04.12.2023 | 22,000 |
| Contract object: inchiriere utilaje pentru deszapezire | ||||||
| DA34614379 | COMUNA MOSNITA NOUA CUI: 4548570 | TITERLEA PROD 99 SRL CUI: 12623347 | servicii | 90620000-9 | 04.12.2023 | 142,560 |
| Contract object: inchiriere utilaje pentru deszapezire | ||||||
| DA34478299 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 44113620-7 | 13.11.2023 | 8,700 |
| Contract object: mixtura asfaltica ba16 cu furnizare si asternere | ||||||
| DA34473239 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 14211000-3 | 13.11.2023 | 2,200 |
| Contract object: nisip pentru deszapezire | ||||||
| DA34286909 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TITERLEA PROD 99 SRL CUI: 12623347 | furnizare | 44114100-3 | 19.10.2023 | 15,036 |
| Contract object: beton gata de turnare c16/20 | ||||||
| DA33873733 | COMUNA MOSNITA NOUA CUI: 4548570 | TITERLEA PROD 99 SRL CUI: 12623347 | lucrari | 45233222-1 | 25.08.2023 | 68,300 |
| Contract object: furnizare si asternere mixtura asfaltica - amenajare alei, trotuare si parcaje gradinita pp mosnita | ||||||
| DA33836597 | COMUNA ORTISOARA CUI: 5049919 | TITERLEA PROD 99 SRL CUI: 12623347 | lucrari | 45233252-0 | 17.08.2023 | 748,934 |
| Contract object: modernizare strada 15 a, strada 17 c si strada 18, loc ortisoara, comuna ortisoara, jud timis | ||||||
- 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