| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279297 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45111291-4 | 28.09.2026 | 12,270 |
| Contract object: amenajare curte scoala curtuiusu mare | ||||||
| DA41279369 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45223300-9 | 28.09.2026 | 8,130 |
| Contract object: amenajare parcare camin cultural curtuiusu mare | ||||||
| DA41245326 | PENITENCIARUL BAIA MARE CUI: 4006707 | MINA WITRANS SRL CUI: 14641315 | furnizare | 14212300-3 | 23.09.2026 | 3,900 |
| Contract object: piatra sparta sort 0-63 | ||||||
| DA41058529 | PENITENCIARUL BAIA MARE CUI: 4006707 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45233142-6 | 28.08.2026 | 169,741 |
| Contract object: reparare alee asfaltata interioara intre dispecerat si garaj - penitenciarul baia mare | ||||||
| DA40932232 | COMUNA BICAZ CUI: 3627358 | MINA WITRANS SRL CUI: 14641315 | lucrari | 14212300-3 | 05.08.2026 | 79,980 |
| Contract object: achizitie piatra sparta | ||||||
| DA40911680 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45233142-6 | 30.07.2026 | 226,976 |
| Contract object: reparatii curente dc63 fericea-curtuiusu mare | ||||||
| DA40843659 | ORASUL SOMCUTA MARE CUI: 3694829 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45223300-9 | 17.07.2026 | 95,250 |
| Contract object: amenajare parcare camin cultural buteasa | ||||||
| DA39750230 | ORASUL SOMCUTA MARE CUI: 3694829 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45233120-6 | 02.02.2026 | 139,800 |
| Contract object: drum acces cav somcuta mare | ||||||
| DA39750305 | ORASUL SOMCUTA MARE CUI: 3694829 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45232150-8 | 02.02.2026 | 49,800 |
| Contract object: extindere retea de apa pentru obiectivul cav | ||||||
| DA39751735 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | furnizare | 34927100-2 | 02.02.2026 | 6,750 |
| Contract object: sare vrac pentru dezapezire 0-8mm | ||||||
| DA39751800 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | furnizare | 14211000-3 | 02.02.2026 | 2,100 |
| Contract object: nisip sort 0-8 | ||||||
| DA39752551 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | servicii | 90620000-9 | 02.02.2026 | 600 |
| Contract object: mini excavator | ||||||
| DA39722347 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | MINA WITRANS SRL CUI: 14641315 | servicii | 60100000-9 | 28.01.2026 | 265,680 |
| Contract object: cumparare servicii transport marfuri vrac, altele decat mixt.asfaltica | ||||||
| DA39654894 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | furnizare | 44113910-7 | 16.01.2026 | 8,400 |
| Contract object: material antiderapant | ||||||
| DA39618210 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | MINA WITRANS SRL CUI: 14641315 | furnizare | 34927100-2 | 05.01.2026 | 19,800 |
| Contract object: sare pentru deszapezire 0-8 | ||||||
| DA39615432 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | furnizare | 14210000-6 | 31.12.2025 | 7,700 |
| Contract object: balast sort 0-63 | ||||||
| DA39615435 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | servicii | 45112500-0 | 31.12.2025 | 4,800 |
| Contract object: excavator 10t | ||||||
| DA39615436 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | servicii | 43312500-8 | 31.12.2025 | 6,400 |
| Contract object: cilindru compactor bomag terasier | ||||||
| DA39615437 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | furnizare | 14210000-6 | 31.12.2025 | 36,750 |
| Contract object: piatra concasata andezit sort 0-63 | ||||||
| DA39615406 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | servicii | 34142300-7 | 31.12.2025 | 900 |
| Contract object: autobasculanta 12t-25t | ||||||
| DA39615412 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | servicii | 60000000-8 | 31.12.2025 | 640 |
| Contract object: transport gabaritic | ||||||
| DA39615413 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | furnizare | 14211000-3 | 31.12.2025 | 350 |
| Contract object: nisip sort 0-8 | ||||||
| DA39613915 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | furnizare | 44113910-7 | 31.12.2025 | 13,650 |
| Contract object: material antiderapant | ||||||
| DA39612927 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | MINA WITRANS SRL CUI: 14641315 | furnizare | 34927100-2 | 30.12.2025 | 8,640 |
| Contract object: sare dezapezire 4-8 | ||||||
| DA39250865 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | furnizare | 34927100-2 | 10.11.2025 | 13,500 |
| Contract object: sare vrac pentru dezapezire 0-8mm | ||||||
- 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