| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281894 | ORAS LIVADA CUI: 3896852 | TARR CONST SRL CUI: 12858254 | servicii | 45520000-8 | 28.09.2026 | 8,400 |
| Contract object: servicii de inchiriere utilaje - buldozer | ||||||
| DA41198498 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 44114250-9 | 17.09.2026 | 6,120 |
| Contract object: pavaj tip i, 6 cm grosime, gri | ||||||
| DA41198582 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 44912400-0 | 17.09.2026 | 390 |
| Contract object: bordura 1000x200x60 mm | ||||||
| DA41198605 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | servicii | 60100000-9 | 17.09.2026 | 1,280 |
| Contract object: servicii de transport | ||||||
| DA41090703 | COMUNA TEREBESTI CUI: 3963803 | TARR CONST SRL CUI: 12858254 | furnizare | 44114250-9 | 01.09.2026 | 192 |
| Contract object: furnizare pavaj | ||||||
| DA41033796 | COMUNA TEREBESTI CUI: 3963803 | TARR CONST SRL CUI: 12858254 | furnizare | 44114250-9 | 24.08.2026 | 65,287 |
| Contract object: furnizare pavaj , borduri si servicii de transport | ||||||
| DA41013594 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TARR CONST SRL CUI: 12858254 | servicii | 60100000-9 | 19.08.2026 | 416 |
| Contract object: servicii de transport beton | ||||||
| DA41013642 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TARR CONST SRL CUI: 12858254 | furnizare | 44114100-3 | 19.08.2026 | 1,080 |
| Contract object: beton c 35/45 - b 500 | ||||||
| DA40959125 | COMUNA HALMEU CUI: 3897157 | TARR CONST SRL CUI: 12858254 | furnizare | 44114250-9 | 10.08.2026 | 10,852 |
| Contract object: pavaj tip i, 6 cm grosime, gri | ||||||
| DA40953352 | ORAS LIVADA CUI: 3896852 | TARR CONST SRL CUI: 12858254 | lucrari | 45221113-7 | 06.08.2026 | 266,082 |
| Contract object: construire pasarela pietonala peste raul racta in orasul livada, judetul satu mare | ||||||
| DA40945395 | COMUNA HALMEU CUI: 3897157 | TARR CONST SRL CUI: 12858254 | furnizare | 44114100-3 | 06.08.2026 | 9,792 |
| Contract object: beton c 16/20 - b 250 | ||||||
| DA40946699 | COMUNA HALMEU CUI: 3897157 | TARR CONST SRL CUI: 12858254 | servicii | 60100000-9 | 06.08.2026 | 1,536 |
| Contract object: servicii de transport | ||||||
| DA40940357 | COMUNA HALMEU CUI: 3897157 | TARR CONST SRL CUI: 12858254 | furnizare | 44912400-0 | 05.08.2026 | 390 |
| Contract object: bordura 1000x200x60 mm | ||||||
| DA40926404 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 44114250-9 | 03.08.2026 | 1,520 |
| Contract object: pavaj tip i, 6 cm grosime, gri, 1/2 | ||||||
| DA40787201 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 60100000-9 | 09.07.2026 | 32,480 |
| Contract object: materiale reparatii trotuare | ||||||
| DA40787712 | ORAS LIVADA CUI: 3896852 | TARR CONST SRL CUI: 12858254 | furnizare | 44114200-4 | 08.07.2026 | 8,810 |
| Contract object: produse din beton borduri si pavaje iarba | ||||||
| DA40724768 | COMUNA DOROLT CUI: 3963889 | TARR CONST SRL CUI: 12858254 | servicii | 60100000-9 | 29.06.2026 | 960 |
| Contract object: servicii de transport | ||||||
| DA40724748 | COMUNA DOROLT CUI: 3963889 | TARR CONST SRL CUI: 12858254 | furnizare | 44114100-3 | 29.06.2026 | 5,000 |
| Contract object: beton c 12/15 - b 200 | ||||||
| DA40578703 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 60100000-9 | 09.06.2026 | 11,200 |
| Contract object: materiale reparatii trotuar | ||||||
| DA40010241 | MUNICIPIUL CAREI CUI: 4481160 | TARR CONST SRL CUI: 12858254 | furnizare | 44114250-9 | 16.03.2026 | 155,717 |
| Contract object: borduri si pavaje pt. repararea trotuarelor din cart. eliberarii,str. kaffka margit cu transport | ||||||
| DA39877069 | ORAS LIVADA CUI: 3896852 | TARR CONST SRL CUI: 12858254 | servicii | 45520000-8 | 23.02.2026 | 3,600 |
| Contract object: servicii de inchiriere utilaje - buldozer | ||||||
| DA39868706 | MUNICIPIUL SATU MARE CUI: 4038806 | TARR CONST SRL CUI: 12858254 | servicii | 50800000-3 | 20.02.2026 | 270,000 |
| Contract object: servicii de intretinere si mentenanta pentru fantani arteziene | ||||||
| DA39682171 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | servicii | 60100000-9 | 21.01.2026 | 1,120 |
| Contract object: servicii de transport | ||||||
| DA39682235 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 44114250-9 | 21.01.2026 | 2,304 |
| Contract object: pavaj tip i, 6 cm grosime, gri | ||||||
| DA39463881 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | TARR CONST SRL CUI: 12858254 | furnizare | 44114100-3 | 10.12.2025 | 3,000 |
| Contract object: beton c 20/25 - b 330 pompabil | ||||||
- 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