| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40759090 | COMUNA DERNA CUI: 5316498 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 45510000-5 | 03.07.2026 | 4,500 |
| Contract object: automacara de 25 to | ||||||
| DA40759161 | COMUNA DERNA CUI: 5316498 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 14212120-7 | 03.07.2026 | 18,000 |
| Contract object: piatra bruta | ||||||
| DA40759271 | COMUNA DERNA CUI: 5316498 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 60000000-8 | 03.07.2026 | 360 |
| Contract object: transport utilaje cu trailer | ||||||
| DA40759370 | COMUNA DERNA CUI: 5316498 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 45520000-8 | 03.07.2026 | 12,000 |
| Contract object: inchiriere excavator 28 tone cu cupa de 1,7 mc | ||||||
| DA39588545 | SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 09112100-8 | 19.12.2025 | 10,000 |
| Contract object: lignit | ||||||
| DA39245396 | ORASUL ALESD CUI: 4348920 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 90620000-9 | 10.11.2025 | 16,000 |
| Contract object: achizitie servicii de deszapezire pentru orasul alesd - localitatea padurea neagra | ||||||
| DA37671434 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 09112100-8 | 14.03.2025 | 15,000 |
| Contract object: lignit | ||||||
| DA37660989 | LICEUL TEORETIC JOZEF KOZACEK - BUDOI CUI: 19062365 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 09112100-8 | 14.03.2025 | 4,622 |
| Contract object: lignit | ||||||
| DA37193352 | ORASUL ALESD CUI: 4348920 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 60100000-9 | 16.12.2024 | 2,450 |
| Contract object: servicii de transport sare industriala pentru deszapeziri pentru orasul alesd | ||||||
| DA37173090 | ORASUL ALESD CUI: 4348920 | AGHEAR TRANS SRL CUI: 12749257 | lucrari | 45110000-1 | 12.12.2024 | 33,000 |
| Contract object: lucrari de demolare cladire in localitatea padurea neagra | ||||||
| DA36776868 | ORASUL ALESD CUI: 4348920 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 90620000-9 | 24.10.2024 | 17,000 |
| Contract object: servicii de deszapezire pe raza uato alesd - pentru localitatea padurea neagra | ||||||
| DA36775123 | ORASUL ALESD CUI: 4348920 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 60100000-9 | 23.10.2024 | 7,350 |
| Contract object: servicii de transport sare industriala pentru deszapeziri de la:salina ocna dej -orasul alesd;bihor | ||||||
| DA36503270 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | lucrari | 45234130-6 | 12.09.2024 | 191,485 |
| Contract object: acostamente bistra, budoi, cuzap, varzari, voivozi | ||||||
| DA35681562 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 60100000-9 | 10.05.2024 | 2,250 |
| Contract object: transport auto camion cu prelata 17 m | ||||||
| DA35541220 | ORASUL ALESD CUI: 4348920 | AGHEAR TRANS SRL CUI: 12749257 | lucrari | 45233160-8 | 18.04.2024 | 250,000 |
| Contract object: lucrari de pietruire drum 1250 m x 3m in localitatea padurea neagra | ||||||
| DA35536978 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | lucrari | 45233160-8 | 17.04.2024 | 212,478 |
| Contract object: pietruire parcare capela bistra-3000mp | ||||||
| DA35116275 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 60182000-7 | 26.02.2024 | 3,150 |
| Contract object: transport utilaje cu trailer | ||||||
| DA35116341 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 45510000-5 | 26.02.2024 | 1,750 |
| Contract object: automacara de 25 to | ||||||
| DA34488464 | ORASUL ALESD CUI: 4348920 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 90620000-9 | 14.11.2023 | 15,000 |
| Contract object: servicii de deszapezire pe ntru localitatea padurea neagra | ||||||
| DA34290239 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | AGHEAR TRANS SRL CUI: 12749257 | furnizare | 09112100-8 | 19.10.2023 | 12,500 |
| Contract object: lignit | ||||||
| DA33876202 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 60100000-9 | 25.08.2023 | 2,250 |
| Contract object: transport auto camion cu prelata 17 m | ||||||
| DA33876251 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 45520000-8 | 25.08.2023 | 15,800 |
| Contract object: inchiriere excavator 28 tone cu cupa de 1,7 mc | ||||||
| DA33876272 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 60000000-8 | 25.08.2023 | 75 |
| Contract object: transport utilaje cu trailer | ||||||
| DA33876298 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 34130000-7 | 25.08.2023 | 37,500 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA33876338 | COMUNA POPESTI CUI: 5398340 | AGHEAR TRANS SRL CUI: 12749257 | servicii | 45510000-5 | 25.08.2023 | 750 |
| Contract object: automacara de 25 to | ||||||
- 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