| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225598 | COMUNA PECIU NOU CUI: 4358207 | MM WEST SRL CUI: 15693584 | furnizare | 14212300-3 | 22.09.2026 | 82,500 |
| Contract object: piatra sparta 0-32mm | ||||||
| DA39750005 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MM WEST SRL CUI: 15693584 | servicii | 45500000-2 | 04.02.2026 | 235,000 |
| Contract object: inchiriere autogreder | ||||||
| DA39750038 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MM WEST SRL CUI: 15693584 | servicii | 60181000-0 | 04.02.2026 | 228,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA39750060 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MM WEST SRL CUI: 15693584 | furnizare | 14212300-3 | 04.02.2026 | 249,750 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA39111814 | COMUNA PECIU NOU CUI: 4358207 | MM WEST SRL CUI: 15693584 | furnizare | 44113700-2 | 21.10.2025 | 41,300 |
| Contract object: material frezat din asfalt | ||||||
| DA38517139 | ORASUL RECAS CUI: 2512589 | MM WEST SRL CUI: 15693584 | lucrari | 45233141-9 | 11.07.2025 | 224,000 |
| Contract object: lucrari de intretinere prin pietruire tronson intersectie dn 69 simei - sat nadas,orasul recas, | ||||||
| DA38050005 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MM WEST SRL CUI: 15693584 | lucrari | 45233142-6 | 07.05.2025 | 34,481 |
| Contract object: lucrari de reparatii df hamos | ||||||
| DA37312751 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MM WEST SRL CUI: 15693584 | furnizare | 14212300-3 | 20.01.2025 | 268,620 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA37045984 | COMUNA GIULVAZ CUI: 5313386 | MM WEST SRL CUI: 15693584 | lucrari | 45233222-1 | 03.12.2024 | 166,140 |
| Contract object: reparatii suprastructura ( plombari, degradari) strazi asfaltate in localitatea giulvaz comuna giul | ||||||
| DA36352922 | COMUNA DUMBRAVITA CUI: 4663480 | MM WEST SRL CUI: 15693584 | servicii | 90641000-2 | 29.08.2024 | 210,082 |
| Contract object: servicii de curatare a rigolelor carosabile | ||||||
| DA35936381 | COMUNA VARIAS CUI: 4483870 | MM WEST SRL CUI: 15693584 | furnizare | 14212300-3 | 17.06.2024 | 30,600 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA35769143 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MM WEST SRL CUI: 15693584 | servicii | 60181000-0 | 23.05.2024 | 187,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA35769171 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MM WEST SRL CUI: 15693584 | servicii | 45500000-2 | 23.05.2024 | 198,000 |
| Contract object: inchiriere autogreder | ||||||
| DA35101135 | COMUNA DUMBRAVITA CUI: 4663480 | MM WEST SRL CUI: 15693584 | lucrari | 45233160-8 | 23.02.2024 | 455,263 |
| Contract object: lucrari de pietruire drum comunal din pamant b-dul ghioceilor, com. dumbravita, jud. timis | ||||||
| DA34376023 | COMUNA OHABA LUNGA CUI: 4357872 | MM WEST SRL CUI: 15693584 | furnizare | 14211000-3 | 27.10.2023 | 2,520 |
| Contract object: achizitie nisip pentru deszapezire, comuna ohaba lunga, judetul timis | ||||||
| DA33889384 | COMUNA DUMBRAVITA CUI: 4663480 | MM WEST SRL CUI: 15693584 | lucrari | 45223300-9 | 30.08.2023 | 723,359 |
| Contract object: lucrari de amenajare strada liliacului | ||||||
| DA33777360 | COMUNA LIEBLING CUI: 4483897 | MM WEST SRL CUI: 15693584 | lucrari | 45233140-2 | 07.08.2023 | 492,930 |
| Contract object: modernizare strazi in comuna liebling -asfaltare str. ds. 10, cf. invitatie nr. 4262/28.07.2023 | ||||||
| DA33723146 | COMUNA DUMBRAVITA CUI: 4663480 | MM WEST SRL CUI: 15693584 | servicii | 90641000-2 | 27.07.2023 | 267,521 |
| Contract object: servicii de curatare rigole, anunt de publicitate nr. 55791/21.07.2023 | ||||||
| DA33385867 | ORASUL RECAS CUI: 2512589 | MM WEST SRL CUI: 15693584 | lucrari | 45233123-7 | 08.06.2023 | 689,000 |
| Contract object: lucrari de asfaltare a urmatoarelor strazi din orasul recas: apelor, izlaz si aleea garii | ||||||
| DA22078127 | COMUNA FOENI CUI: 5517181 | MM WEST SRL CUI: 15693584 | furnizare | 14212300-3 | 14.12.2018 | 8,379 |
| Contract object: piatra sparta | ||||||
| DA20764405 | COMUNA PARTA CUI: 16360642 | MM WEST SRL CUI: 15693584 | lucrari | 45000000-7 | 04.07.2018 | 231,814 |
| Contract object: construire sopron din confectie metalica | ||||||
| DA20100474 | COMUNA LIEBLING CUI: 4483897 | MM WEST SRL CUI: 15693584 | lucrari | 45233140-2 | 19.04.2018 | 225,234 |
| Contract object: reabilitare acostamente stradale | ||||||
- 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