| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39359309 | COMUNA SALISTEA CUI: 4562001 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 24.11.2025 | 3,600 |
| Contract object: material antiderapant pentru sezonul friguros 2025-2026 | ||||||
| DA38146253 | COMUNA ADAMUS CUI: 4436844 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 20.05.2025 | 1,820 |
| Contract object: achizitie produse | ||||||
| DA37922018 | COMUNA LOPADEA NOUA CUI: 4561995 | OTEL TRANS SRL CUI: 15136460 | servicii | 45500000-2 | 15.04.2025 | 30,000 |
| Contract object: inchiriere excavator cu operator | ||||||
| DA36611208 | COMUNA ADAMUS CUI: 4436844 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 01.10.2024 | 7,000 |
| Contract object: achizitie produse | ||||||
| DA36250104 | COMUNA HOPARTA CUI: 4561987 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 07.08.2024 | 7,000 |
| Contract object: agregate de balastiera | ||||||
| DA35672479 | COMUNA ADAMUS CUI: 4436844 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 09.05.2024 | 35,000 |
| Contract object: achizitie produse | ||||||
| DA35644635 | COMUNA HOPARTA CUI: 4561987 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 30.04.2024 | 4,200 |
| Contract object: agregate de balastiera | ||||||
| DA35503707 | COMUNA NOSLAC CUI: 4562370 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14212200-2 | 15.04.2024 | 8,000 |
| Contract object: piatra calcaroasa concasata granulatie 20-40mm | ||||||
| DA35438851 | COMUNA NOSLAC CUI: 4562370 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14212200-2 | 05.04.2024 | 17,600 |
| Contract object: piatra calcaroasa concasata granulatie 20-40mm | ||||||
| DA35208966 | COMUNA HOPARTA CUI: 4561987 | OTEL TRANS SRL CUI: 15136460 | servicii | 45500000-2 | 07.03.2024 | 120,000 |
| Contract object: inchiriere excavator cu operator | ||||||
| DA35077802 | COMUNA ADAMUS CUI: 4436844 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 20.02.2024 | 21,000 |
| Contract object: achizitie produse | ||||||
| DA34813237 | COMUNA NOSLAC CUI: 4562370 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14212200-2 | 11.01.2024 | 18,750 |
| Contract object: piatra calcaroasa concasata granulatie 0-20mm, 0-40mm,8-20mm,20-40mm 20-80mm, 40mm-80mm si 80-110mm | ||||||
| DA34600597 | COMUNA FARAU CUI: 4562486 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 29.11.2023 | 9,660 |
| Contract object: nisip anti-derapant pentru dezapezire, granulatie 0-4mm | ||||||
| DA34382074 | COMUNA MIRASLAU CUI: 4562214 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14212200-2 | 27.10.2023 | 14,050 |
| Contract object: piatra si nisip pentru drumuri | ||||||
| DA33673652 | COMUNA FARAU CUI: 4562486 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14212300-3 | 18.07.2023 | 6,800 |
| Contract object: piatra sparta de granit 100-300mm | ||||||
| DA33652222 | COMUNA FARAU CUI: 4562486 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14212300-3 | 13.07.2023 | 3,600 |
| Contract object: piatra sparta de granit 31,5-50mm | ||||||
| DA33624388 | COMUNA FARAU CUI: 4562486 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14212300-3 | 10.07.2023 | 12,750 |
| Contract object: piatra sparta de granit 90-110mm | ||||||
| DA33275904 | COMUNA MIRASLAU CUI: 4562214 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14212200-2 | 17.05.2023 | 24,750 |
| Contract object: piatra pentru reparatii drumuri | ||||||
| DA33183428 | COMUNA UNIREA CUI: 4562087 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 08.05.2023 | 10,500 |
| Contract object: furnizare piatra | ||||||
| DA33106652 | COMUNA FARAU CUI: 4562486 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14212200-2 | 26.04.2023 | 3,750 |
| Contract object: piatra calcaroasa concasata granulatie 0-20mm, 0-40mm,8-20mm,20-40mm 20-80mm, 40mm-80mm si 80-110mm | ||||||
| DA33074866 | COMUNA FARAU CUI: 4562486 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14212200-2 | 24.04.2023 | 7,500 |
| Contract object: piatra calcaroasa concasata granulatie 0-20mm, 0-40mm,8-20mm,20-40mm 20-80mm, 40mm-80mm si 80-110mm | ||||||
| DA33042255 | COMUNA FARAU CUI: 4562486 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 19.04.2023 | 27,500 |
| Contract object: piatra-refuz de ciur | ||||||
| DA33042278 | COMUNA FARAU CUI: 4562486 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 19.04.2023 | 35,000 |
| Contract object: piatra sparta de rau 0-63 mm | ||||||
| DA32901961 | COMUNA LOPADEA NOUA CUI: 4561995 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14212200-2 | 28.03.2023 | 73,800 |
| Contract object: piatra calcaroasa concasata granulatie 0-20mm, 0-40mm,8-20mm,20-40mm 20-80mm, 40mm-80mm si 80-110mm | ||||||
| DA32503947 | COMUNA UNIREA CUI: 4562087 | OTEL TRANS SRL CUI: 15136460 | lucrari | 45112400-9 | 06.02.2023 | 87,500 |
| Contract object: inchiriere excavator cu operator decolmatare vai unirea i si unirea ii | ||||||
- 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