| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40758785 | ORASUL CIACOVA CUI: 4483889 | ANGEL MARTIN SRL CUI: 17158863 | lucrari | 45233140-2 | 06.07.2026 | 147,000 |
| Contract object: lucrari de profilare, pietruire si balastare drumuri in satele cebza si obad, oras ciacova. | ||||||
| DA38337023 | COMUNA PIETROASA CUI: 4483838 | ANGEL MARTIN SRL CUI: 17158863 | servicii | 45500000-2 | 16.06.2025 | 25,000 |
| Contract object: inchiriere de utilaje cu operator pentru reparatii drumuri de exploatatie agricola in com. pietroasa | ||||||
| DA35876107 | COMUNA PIETROASA CUI: 4483838 | ANGEL MARTIN SRL CUI: 17158863 | servicii | 45500000-2 | 05.06.2024 | 20,000 |
| Contract object: inchiriere de utilaje cu operator pentru reparatii drumuri de exploatatie agricola in com. pietroasa | ||||||
| DA33155607 | MUNICIPIUL LUGOJ CUI: 4527381 | ANGEL MARTIN SRL CUI: 17158863 | servicii | 77310000-6 | 03.05.2023 | 123,197 |
| Contract object: cosit mecanizat | ||||||
| DA32132297 | COMUNA TOMESTI CUI: 4357864 | ANGEL MARTIN SRL CUI: 17158863 | lucrari | 45233142-6 | 13.12.2022 | 15,308 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA29696474 | COMUNA OTELEC CUI: 24296605 | ANGEL MARTIN SRL CUI: 17158863 | furnizare | 14212300-3 | 28.12.2021 | 7,020 |
| Contract object: piatra sparta | ||||||
| DA29335537 | COMUNA UIVAR CUI: 9640615 | ANGEL MARTIN SRL CUI: 17158863 | lucrari | 71322000-1 | 23.11.2021 | 64,047 |
| Contract object: lucrari de reparatii drum dc 208, in localitatea sanmartinu maghiar, comuna uivar | ||||||
| DA28575341 | ORASUL CIACOVA CUI: 4483889 | ANGEL MARTIN SRL CUI: 17158863 | lucrari | 45233142-6 | 17.08.2021 | 122,967 |
| Contract object: reparatii dc 196-908/1 si dc 196-908 din localitatea macedonia, oras ciacova, judetul timis. | ||||||
| DA28373179 | COMUNA PIETROASA CUI: 4483838 | ANGEL MARTIN SRL CUI: 17158863 | lucrari | 45233142-6 | 12.07.2021 | 55,969 |
| Contract object: lucrari de reparatii drum comunal dc 112 in comuna pietroasa, judetul timis | ||||||
| DA27069910 | ORASUL CIACOVA CUI: 4483889 | ANGEL MARTIN SRL CUI: 17158863 | furnizare | 14212310-6 | 16.12.2020 | 96,000 |
| Contract object: balast pentru intretinerea drumurilor locale din unitatea administrativ-teritoriala ciacova. | ||||||
| DA26732540 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | ANGEL MARTIN SRL CUI: 17158863 | furnizare | 03413000-8 | 05.11.2020 | 17,600 |
| Contract object: lemn de foc paletizat | ||||||
| DA26704640 | COMUNA LAPUGIU DE JOS CUI: 4374180 | ANGEL MARTIN SRL CUI: 17158863 | lucrari | 45233142-6 | 02.11.2020 | 50,000 |
| Contract object: reparatii drum vicinal lapugiu de sus | ||||||
| DA26152016 | COMUNA CENEI CUI: 5286753 | ANGEL MARTIN SRL CUI: 17158863 | furnizare | 03413000-8 | 19.08.2020 | 1,920 |
| Contract object: lemn de foc paletizat, uscat, esente moi | ||||||
| DA26152036 | COMUNA CENEI CUI: 5286753 | ANGEL MARTIN SRL CUI: 17158863 | furnizare | 03413000-8 | 19.08.2020 | 15,400 |
| Contract object: lemn de foc paletizat, uscat , esente tari | ||||||
| DA25742878 | ORASUL CIACOVA CUI: 4483889 | ANGEL MARTIN SRL CUI: 17158863 | lucrari | 45233142-6 | 05.06.2020 | 101,372 |
| Contract object: reparatii dc 187 ciacova-voiteg km 1+500-km 3+000, oras ciacova, judetul timis . | ||||||
| DA25534525 | ORASUL CIACOVA CUI: 4483889 | ANGEL MARTIN SRL CUI: 17158863 | servicii | 45500000-2 | 29.04.2020 | 29,400 |
| Contract object: servicii de inchiriere utilaje-greder si cilindru compactor-primaria orasului ciacova. | ||||||
| DA23967640 | COMUNA TOMESTI CUI: 4357864 | ANGEL MARTIN SRL CUI: 17158863 | lucrari | 45500000-2 | 30.09.2019 | 7,540 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA23631353 | ORASUL CIACOVA CUI: 4483889 | ANGEL MARTIN SRL CUI: 17158863 | lucrari | 45233142-6 | 08.08.2019 | 58,592 |
| Contract object: lucrari privind reparatii dc 187 ciacova-voiteg, oras ciacova, judetul timis . | ||||||
| DA23634843 | COMUNA CENEI CUI: 5286753 | ANGEL MARTIN SRL CUI: 17158863 | furnizare | 03413000-8 | 08.08.2019 | 18,400 |
| Contract object: lemn de foc paletizat, esente tari | ||||||
| DA23542340 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | ANGEL MARTIN SRL CUI: 17158863 | furnizare | 03413000-8 | 22.07.2019 | 18,400 |
| Contract object: lemn de foc paletizat, esente tari | ||||||
| DA23432324 | COMUNA MARGINA CUI: 2806193 | ANGEL MARTIN SRL CUI: 17158863 | lucrari | 45233142-6 | 04.07.2019 | 10,941 |
| Contract object: achizitie lucrari de reparare a drumurilor si podetelor | ||||||
| DA23266124 | COMUNA PARTA CUI: 16360642 | ANGEL MARTIN SRL CUI: 17158863 | furnizare | 03413000-8 | 11.06.2019 | 35,200 |
| Contract object: lemn paletizat esente tari | ||||||
| DA23242693 | ORASUL CIACOVA CUI: 4483889 | ANGEL MARTIN SRL CUI: 17158863 | servicii | 45500000-2 | 07.06.2019 | 26,100 |
| Contract object: servicii inchiriere utilaje pentru efectuarea lucrarilor de tasare si compactare piatra concasata. | ||||||
| DA23051746 | ORASUL CIACOVA CUI: 4483889 | ANGEL MARTIN SRL CUI: 17158863 | furnizare | 14212300-3 | 17.05.2019 | 120,000 |
| Contract object: piatra concasata pentru repararea drumurilor locale din unitatea administrativ-teritoriala ciacova . | ||||||
| DA21876493 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | ANGEL MARTIN SRL CUI: 17158863 | furnizare | 03413000-8 | 28.11.2018 | 30,250 |
| Contract object: lemn de foc paletizat esenta tare | ||||||
- 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