| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212419 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 18.09.2026 | 35,450 |
| Contract object: lucrari intretinere , decolmatare santuri si indreptare drumuri | ||||||
| DA40899895 | COMUNA BURLA CUI: 16388180 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 29.07.2026 | 34,800 |
| Contract object: lucrari cu autogreder 22 tone | ||||||
| DA39977443 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | servicii | 45112400-9 | 11.03.2026 | 35,300 |
| Contract object: lucrari reparatii la drumuri | ||||||
| DA39891793 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | servicii | 90620000-9 | 26.02.2026 | 5,900 |
| Contract object: serviciu de deszapezire | ||||||
| DA39350895 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | servicii | 90620000-9 | 21.11.2025 | 14,750 |
| Contract object: serviciu de deszapezire | ||||||
| DA39093982 | COMUNA BURLA CUI: 16388180 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45112400-9 | 17.10.2025 | 77,100 |
| Contract object: lucrari pentru drumuri | ||||||
| DA38292043 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 60000000-8 | 06.06.2025 | 5,700 |
| Contract object: serviciu curatare cu utilaje | ||||||
| DA38292119 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 60000000-8 | 06.06.2025 | 36,300 |
| Contract object: lucrari la drumuri | ||||||
| DA37624513 | COMUNA BURLA CUI: 16388180 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45111291-4 | 10.03.2025 | 20,000 |
| Contract object: lucrari cu dumper 9 tone | ||||||
| DA37624558 | COMUNA BURLA CUI: 16388180 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 10.03.2025 | 35,000 |
| Contract object: lucrari cu autogreder 22 tone | ||||||
| DA37624582 | COMUNA BURLA CUI: 16388180 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45112100-6 | 10.03.2025 | 10,000 |
| Contract object: lucrari de sapare de santuri | ||||||
| DA37622594 | COMUNA BURLA CUI: 16388180 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45112400-9 | 10.03.2025 | 45,000 |
| Contract object: lucrari de excavare si de terasamente | ||||||
| DA36965398 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | servicii | 90620000-9 | 20.11.2024 | 28,000 |
| Contract object: serviciu de deszapezire | ||||||
| DA36919608 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45112000-5 | 14.11.2024 | 35,700 |
| Contract object: lucrari la drumuri | ||||||
| DA35086510 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 60000000-8 | 22.02.2024 | 37,500 |
| Contract object: lucrari de curatenie santuri si canale | ||||||
| DA34504010 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | servicii | 90620000-9 | 16.11.2023 | 75,000 |
| Contract object: serviciu de deszapezire | ||||||
| DA33820040 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 16.08.2023 | 24,750 |
| Contract object: lucrari de curatenie la drumuri si santuri | ||||||
| DA33820007 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 16.08.2023 | 31,250 |
| Contract object: lucrari de intretinere drumuri comunale si curatare santuri | ||||||
| DA33116492 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45112400-9 | 28.04.2023 | 6,200 |
| Contract object: lucrari de intretinere, curatenie - lunca, la dig mirauta | ||||||
| DA33117404 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 28.04.2023 | 12,750 |
| Contract object: lucrari de nivelare drumuri la concesiuni | ||||||
| DA33116380 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 28.04.2023 | 18,750 |
| Contract object: lucrari de intretinere, curatenie si sant padure | ||||||
| DA32189753 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 15.12.2022 | 14,000 |
| Contract object: lucrari de intretinere | ||||||
| DA32028776 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | servicii | 90620000-9 | 29.11.2022 | 75,000 |
| Contract object: serviciu de deszapezire | ||||||
| DA30874974 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45112400-9 | 22.06.2022 | 25,720 |
| Contract object: lucrari cu utilaje la santuri in camp | ||||||
| DA30066994 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 03.03.2022 | 7,790 |
| Contract object: curatare maluri si santuri | ||||||
- 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