| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40082559 | ORASUL TARGU LAPUS CUI: 3694861 | TERAMARM SRL CUI: 14380406 | servicii | 45520000-8 | 26.03.2026 | 29,000 |
| Contract object: prestari servicii de deszapezire | ||||||
| DA37844217 | ORASUL CEHU SILVANIEI CUI: 4291859 | TERAMARM SRL CUI: 14380406 | furnizare | 39298900-6 | 07.04.2025 | 9,114 |
| Contract object: piatra decorativa | ||||||
| DA36469418 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | TERAMARM SRL CUI: 14380406 | furnizare | 14212300-3 | 09.09.2024 | 2,520 |
| Contract object: piatra polar-r522 | ||||||
| DA35297898 | COMUNA BAIUT CUI: 3694497 | TERAMARM SRL CUI: 14380406 | furnizare | 14211000-3 | 19.03.2024 | 3,560 |
| Contract object: nisip - material antiderapant | ||||||
| DA35088647 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212300-3 | 21.02.2024 | 135,000 |
| Contract object: piatra sparta (20-40 mm , 40-60 mm) | ||||||
| DA35088672 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212000-0 | 21.02.2024 | 69,000 |
| Contract object: gribluri (8-16 mm , 16 -25 mm) | ||||||
| DA35088707 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212000-0 | 21.02.2024 | 63,250 |
| Contract object: split 0- 30 mm | ||||||
| DA33514753 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212300-3 | 22.06.2023 | 49,995 |
| Contract object: piatra sparta 25 - 40 mm | ||||||
| DA33059036 | COMUNA CICEU-GIURGESTI CUI: 4512372 | TERAMARM SRL CUI: 14380406 | furnizare | 14212000-0 | 20.04.2023 | 2,688 |
| Contract object: griblura 8 - 16 mm | ||||||
| DA32638180 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212300-3 | 22.02.2023 | 64,350 |
| Contract object: piatra sparta 25 - 40 mm | ||||||
| DA32638205 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212000-0 | 22.02.2023 | 19,800 |
| Contract object: split | ||||||
| DA32173330 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212300-3 | 14.12.2022 | 47,500 |
| Contract object: piatra sparta 25 - 40 mm | ||||||
| DA31474129 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212300-3 | 26.09.2022 | 28,500 |
| Contract object: piatra sparta 25 - 40 mm | ||||||
| DA31356153 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | TERAMARM SRL CUI: 14380406 | furnizare | 39298900-6 | 12.09.2022 | 1,430 |
| Contract object: piatra ornamentala alba-s-664 | ||||||
| DA30922364 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | TERAMARM SRL CUI: 14380406 | furnizare | 14212210-5 | 30.06.2022 | 675 |
| Contract object: agregate | ||||||
| DA30422529 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212000-0 | 18.04.2022 | 11,550 |
| Contract object: split | ||||||
| DA30422544 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212300-3 | 18.04.2022 | 13,350 |
| Contract object: piatra sparta 25 - 40 mm | ||||||
| DA30422554 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212300-3 | 18.04.2022 | 8,700 |
| Contract object: piatra sparta 40 - 80 mm | ||||||
| DA30198291 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212300-3 | 21.03.2022 | 16,095 |
| Contract object: piatra sparta 40 - 80 mm | ||||||
| DA30198337 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212300-3 | 21.03.2022 | 9,790 |
| Contract object: piatra sparta 25 - 40 mm | ||||||
| DA30198373 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212000-0 | 21.03.2022 | 5,775 |
| Contract object: split | ||||||
| DA29771571 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212300-3 | 17.01.2022 | 20,000 |
| Contract object: piatra sparta 40 - 80 mm | ||||||
| DA29295759 | COMUNA ILEANDA CUI: 4495204 | TERAMARM SRL CUI: 14380406 | servicii | 60100000-9 | 17.11.2021 | 3,500 |
| Contract object: servicii de transport piatra cu camion 4 axe | ||||||
| DA29084391 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | TERAMARM SRL CUI: 14380406 | furnizare | 14212210-5 | 26.10.2021 | 5,060 |
| Contract object: amestec de nisip si pietris (rev.2) | ||||||
| DA29093248 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | TERAMARM SRL CUI: 14380406 | servicii | 45520000-8 | 26.10.2021 | 3,900 |
| Contract object: inchiriere de echipament de terasament cu operator (rev.2) | ||||||
- 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