| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196129 | COMUNA ERNEI CUI: 4323462 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 18.09.2026 | 373 |
| Contract object: pietris 4-8 pentru beton comuna ernei | ||||||
| DA41169538 | COMUNA ERNEI CUI: 4323462 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 14.09.2026 | 432 |
| Contract object: pietris 4-8 pentru beton comuna ernei | ||||||
| DA41123396 | COMUNA ERNEI CUI: 4323462 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 10.09.2026 | 360 |
| Contract object: pietris 4-8 pentru comuna ernei | ||||||
| DA40223074 | COMUNA ERNEI CUI: 4323462 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 22.04.2026 | 421 |
| Contract object: pietris 4-8 | ||||||
| DA39590732 | COMUNA VOIVODENI CUI: 4323551 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 19.12.2025 | 20,578 |
| Contract object: piatra sparta pentru pietruire drumuri comunale | ||||||
| DA37046949 | COMUNA ERNEI CUI: 4323462 | RUTTRANS SRL CUI: 15580690 | furnizare | 14212300-3 | 29.11.2024 | 39,935 |
| Contract object: piatra sparta 0-40 cu transport inclus pe raza comunei ernei | ||||||
| DA37009754 | COMUNA VOIVODENI CUI: 4323551 | RUTTRANS SRL CUI: 15580690 | furnizare | 14212300-3 | 25.11.2024 | 20,930 |
| Contract object: piatra de cariera si concasata | ||||||
| DA36626132 | COMUNA ERNEI CUI: 4323462 | RUTTRANS SRL CUI: 15580690 | furnizare | 14212300-3 | 02.10.2024 | 29,372 |
| Contract object: piatra sparta 0-40 comuna ernei | ||||||
| DA36276375 | COMUNA FARAGAU CUI: 4765596 | RUTTRANS SRL CUI: 15580690 | lucrari | 14212300-3 | 09.08.2024 | 142,660 |
| Contract object: reparat drum comunal onuca | ||||||
| DA35885871 | COMUNA GLODENI CUI: 4322734 | RUTTRANS SRL CUI: 15580690 | servicii | 60100000-9 | 06.06.2024 | 32,000 |
| Contract object: transport auto | ||||||
| DA35885833 | COMUNA GLODENI CUI: 4322734 | RUTTRANS SRL CUI: 15580690 | furnizare | 14212300-3 | 06.06.2024 | 209,000 |
| Contract object: piatra sparta 0-40 | ||||||
| DA35712784 | COMUNA FARAGAU CUI: 4765596 | RUTTRANS SRL CUI: 15580690 | lucrari | 14210000-6 | 15.05.2024 | 69,061 |
| Contract object: reparatii drumuri faragau | ||||||
| DA35561600 | COMUNA ERNEI CUI: 4323462 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 22.04.2024 | 79,870 |
| Contract object: piatra sparta 0-40 uat ernei | ||||||
| DA35525227 | COMUNA GLODENI CUI: 4322734 | RUTTRANS SRL CUI: 15580690 | servicii | 43221000-8 | 16.04.2024 | 4,500 |
| Contract object: inchiriat autogreder | ||||||
| DA35510134 | COMUNA GLODENI CUI: 4322734 | RUTTRANS SRL CUI: 15580690 | servicii | 43221000-8 | 15.04.2024 | 4,500 |
| Contract object: inchiriat autogreder | ||||||
| DA35462035 | COMUNA GLODENI CUI: 4322734 | RUTTRANS SRL CUI: 15580690 | servicii | 60180000-3 | 11.04.2024 | 1,800 |
| Contract object: transport trailler | ||||||
| DA35467066 | COMUNA GLODENI CUI: 4322734 | RUTTRANS SRL CUI: 15580690 | furnizare | 60100000-9 | 09.04.2024 | 28,965 |
| Contract object: transport auto | ||||||
| DA35462009 | COMUNA GLODENI CUI: 4322734 | RUTTRANS SRL CUI: 15580690 | servicii | 60180000-3 | 09.04.2024 | 19,800 |
| Contract object: transport trailler si inchiriat autogreder | ||||||
| DA35244347 | COMUNA BALA CUI: 4436836 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 14.03.2024 | 4,792 |
| Contract object: piatra sparta 0-40 | ||||||
| DA34356892 | COMUNA ERNEI CUI: 4323462 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 26.10.2023 | 75,477 |
| Contract object: achizitie piatra sparta 0 - 40 cu transport inclus pe raza comunei ernei | ||||||
| DA34358040 | COMUNA VOIVODENI CUI: 4323551 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 26.10.2023 | 20,127 |
| Contract object: piatra sparta 0-40 | ||||||
| DA33020498 | COMUNA ERNEI CUI: 4323462 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 12.04.2023 | 47,922 |
| Contract object: piatra sparta 0-40 transport inclus pe raza uat ernei | ||||||
| DA32872135 | COMUNA GLODENI CUI: 4322734 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 23.03.2023 | 269,995 |
| Contract object: piatra sparta 0-40 | ||||||
| DA31954746 | COMUNA ERNEI CUI: 4323462 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 23.11.2022 | 41,932 |
| Contract object: piatra sparta 0-40 comuna ernei | ||||||
| DA31474057 | COMUNA VOIVODENI CUI: 4323551 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 27.09.2022 | 10,143 |
| Contract object: piatra sparta 0-40 cu transport inclus | ||||||
- 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