| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293728 | COMUNA RACHITI CUI: 3372106 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 34927100-2 | 30.09.2026 | 21,600 |
| Contract object: achizitie 24 tone sare gema industriala ambalata big bag de 1 tona | ||||||
| DA40999717 | COMUNA MIRCESTI CUI: 4541327 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 18.08.2026 | 24,600 |
| Contract object: sorturi balastiera 4-8, 8-16, 16-32, refuz ,transport inclus pentru o distanta de pana la 35 km | ||||||
| DA40863417 | COMUNA HALAUCESTI CUI: 4541297 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 22.07.2026 | 12,500 |
| Contract object: achizitie sort 16-32 mm | ||||||
| DA40799206 | COMUNA DAGATA CUI: 4540615 | JOHNNY TRANS SRL CUI: 16628142 | servicii | 45500000-2 | 14.07.2026 | 27,000 |
| Contract object: prestari servicii cu autogreder 17 tone pentru intretinere drumuri | ||||||
| DA40769855 | COMUNA GHERAESTI CUI: 2613729 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 07.07.2026 | 3,000 |
| Contract object: sort 16/32 pt completare, nivelare si compactare strazi comuna (50 tone) | ||||||
| DA40619539 | MUNICIPIUL ROMAN CUI: 2613583 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14212310-6 | 15.06.2026 | 49,500 |
| Contract object: aab4pcgbmaf - furnizare balast de rau 0 - 63 mm. cu transport inclus si servicii cu autogreder | ||||||
| DA40527084 | COMUNA PASTRAVENI CUI: 2614201 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 02.06.2026 | 33,000 |
| Contract object: sort 16-32 cu transport inclus pentru o distanta de pana la 50 km | ||||||
| DA40477438 | COMUNA OTELENI CUI: 4541009 | JOHNNY TRANS SRL CUI: 16628142 | servicii | 45500000-2 | 26.05.2026 | 6,750 |
| Contract object: servicii amenajare terasamente drumuri cu autogreder | ||||||
| DA40433995 | COMUNA DAGATA CUI: 4540615 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 21.05.2026 | 266,000 |
| Contract object: sort 16-32 cu transport inclus pentru o distanta de pana la 65 km | ||||||
| DA40433938 | COMUNA BOZIENI CUI: 2613664 | JOHNNY TRANS SRL CUI: 16628142 | servicii | 45500000-2 | 20.05.2026 | 45,000 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA40392659 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14211000-3 | 14.05.2026 | 1,200 |
| Contract object: nisip cu transport inclus pe o distanta de pana la 60 km- la scoala gimnaziala, nr. 1 radeni | ||||||
| DA40366528 | COMUNA GHERAESTI CUI: 2613729 | JOHNNY TRANS SRL CUI: 16628142 | servicii | 45500000-2 | 13.05.2026 | 15,750 |
| Contract object: prestari servicii cu autogreder de 17 tone- 35 ore | ||||||
| DA40320224 | COMUNA GHERAESTI CUI: 2613729 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 06.05.2026 | 40,800 |
| Contract object: sort 16/32 pt completare, nivelare si compactare strazi comuna- 680 tone | ||||||
| DA40113491 | COMUNA GHERAESTI CUI: 2613729 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 31.03.2026 | 10,500 |
| Contract object: sort 16/31 pt completare, nivelare si compactare strazi comuna | ||||||
| DA39981980 | MUNICIPIUL ROMAN CUI: 2613583 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14212310-6 | 11.03.2026 | 45,000 |
| Contract object: aab3kpa2cbt - furnizare, transport si asternere pe drumurile publice 500 tone balast de rau 0-63 mm. | ||||||
| DA39962977 | MUNICIPIUL ROMAN CUI: 2613583 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14211000-3 | 10.03.2026 | 7,700 |
| Contract object: aab3kcg6fr8 - nisip spalat balastiera 0-4 mm. | ||||||
| DA39928605 | COMUNA PETRICANI CUI: 2614210 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 34927100-2 | 03.03.2026 | 3,600 |
| Contract object: sare gema industriala pentru drumuri la big bag de 1 tona | ||||||
| DA39891084 | COMUNA URECHENI CUI: 2614260 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 34927100-2 | 25.02.2026 | 3,600 |
| Contract object: sare gema industriala pentru drumuri la big bag de 1 tona | ||||||
| DA39855462 | COMUNA ERBICENI CUI: 4541254 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 44113910-7 | 18.02.2026 | 5,000 |
| Contract object: material antiderapant | ||||||
| DA39840735 | COMUNA BOZIENI CUI: 2613664 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 16.02.2026 | 70,000 |
| Contract object: refuz ciur cu transport inclus pe o distanta de pana la 50 km | ||||||
| DA39838347 | COMUNA RACHITI CUI: 3372106 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 34927100-2 | 16.02.2026 | 21,600 |
| Contract object: achizitie 24 tone sare industriala pt drumuri ambalata la big bax de 1 tona | ||||||
| DA39821162 | COMUNA GHERAESTI CUI: 2613729 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 12.02.2026 | 4,200 |
| Contract object: sort 16-32- balastare drumuri comuna | ||||||
| DA39783278 | MUNICIPIUL ROMAN CUI: 2613583 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 06.02.2026 | 39,050 |
| Contract object: aab358b2hg agregate minerale: sorturi balastiera, refuz ciur, nisip | ||||||
| DA39783879 | MUNICIPIUL ROMAN CUI: 2613583 | JOHNNY TRANS SRL CUI: 16628142 | servicii | 45500000-2 | 06.02.2026 | 32,120 |
| Contract object: aab357sem7d servicii inchiriere autogreder si incarcator frontal -wola | ||||||
| DA39747730 | COMUNA STANITA CUI: 2613818 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 34927100-2 | 02.02.2026 | 1,600 |
| Contract object: 34927100-2 sare industriala pentru deszapezire (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