| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40993565 | COMUNA ZARNESTI CUI: 3724512 | INTRANSIV SRL CUI: 12709716 | furnizare | 44164200-9 | 14.08.2026 | 15,000 |
| Contract object: tub dn 1500 | ||||||
| DA40916656 | COMUNA BUDILA CUI: 4777159 | INTRANSIV SRL CUI: 12709716 | furnizare | 44164200-9 | 31.07.2026 | 36,000 |
| Contract object: achizitia a 8 buc. tub dn 1500 | ||||||
| DA40788327 | COMUNA MANASTIREA CASIN CUI: 4352980 | INTRANSIV SRL CUI: 12709716 | furnizare | 44164200-9 | 08.07.2026 | 28,000 |
| Contract object: tuburi beton armat diverse dimensiuni | ||||||
| DA40704086 | COMUNA BARSANESTI CUI: 4277994 | INTRANSIV SRL CUI: 12709716 | furnizare | 44164200-9 | 25.06.2026 | 22,600 |
| Contract object: achizitie tuburi beton armat | ||||||
| DA38905490 | COMUNA HURUIESTI CUI: 4353196 | INTRANSIV SRL CUI: 12709716 | furnizare | 44164200-9 | 22.09.2025 | 63,500 |
| Contract object: tuburi beton armat | ||||||
| DA38061917 | COMUNA HURUIESTI CUI: 4353196 | INTRANSIV SRL CUI: 12709716 | lucrari | 45246000-3 | 12.05.2025 | 80,500 |
| Contract object: lucrari de decolmatare | ||||||
| DA37792488 | COMUNA VERNESTI CUI: 4088197 | INTRANSIV SRL CUI: 12709716 | lucrari | 45233141-9 | 01.04.2025 | 203,188 |
| Contract object: intretinere curenta si reparatii drumuri locale vernesti | ||||||
| DA37759371 | COMUNA VERNESTI CUI: 4088197 | INTRANSIV SRL CUI: 12709716 | lucrari | 45111100-9 | 28.03.2025 | 208,531 |
| Contract object: demolare camin cultural niscov | ||||||
| DA36425685 | COMUNA HURUIESTI CUI: 4353196 | INTRANSIV SRL CUI: 12709716 | furnizare | 45223821-7 | 03.09.2024 | 39,000 |
| Contract object: elemente prefabricate - caseta din beton armat | ||||||
| DA36319760 | COMUNA MOVILENI CUI: 4867693 | INTRANSIV SRL CUI: 12709716 | furnizare | 44164200-9 | 20.08.2024 | 5,200 |
| Contract object: tub dn 350 | ||||||
| DA36304043 | COMUNA MOVILENI CUI: 4867693 | INTRANSIV SRL CUI: 12709716 | furnizare | 44164200-9 | 14.08.2024 | 27,300 |
| Contract object: tub dn 350 | ||||||
- 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