| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41048241 | COMUNA NUSFALAU CUI: 4291921 | TRANS LMG SRL CUI: 17397224 | servicii | 45500000-2 | 26.08.2026 | 5,740 |
| Contract object: prestari servicii cu buldozerul si cilindrul compactor | ||||||
| DA41048266 | COMUNA NUSFALAU CUI: 4291921 | TRANS LMG SRL CUI: 17397224 | servicii | 45520000-8 | 26.08.2026 | 2,240 |
| Contract object: prestari servicii cu autogrederul | ||||||
| DA40870262 | COMUNA NUSFALAU CUI: 4291921 | TRANS LMG SRL CUI: 17397224 | servicii | 45500000-2 | 23.07.2026 | 18,600 |
| Contract object: prestari servicii cu buldozerul si cilindrul compactor | ||||||
| DA40706099 | COMUNA NUSFALAU CUI: 4291921 | TRANS LMG SRL CUI: 17397224 | servicii | 45520000-8 | 25.06.2026 | 14,000 |
| Contract object: prestari servicii cu autogrederul | ||||||
| DA38061619 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | TRANS LMG SRL CUI: 17397224 | lucrari | 45233160-8 | 09.05.2025 | 200,280 |
| Contract object: lucrari de reparatii prin pietruire, in orasul simleu silvaniei. | ||||||
| DA37087795 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | TRANS LMG SRL CUI: 17397224 | lucrari | 45233160-8 | 05.12.2024 | 260,005 |
| Contract object: lucrari de reparatii prin pietruire. | ||||||
| DA36452297 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | lucrari | 45233120-6 | 05.09.2024 | 694,368 |
| Contract object: modernizare drumuri comunale in localitatea comuna maeriste | ||||||
| DA35971765 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | lucrari | 60112000-6 | 18.06.2024 | 49,200 |
| Contract object: inchiriere autobasculanta | ||||||
| DA35971846 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | lucrari | 45500000-2 | 18.06.2024 | 67,650 |
| Contract object: prestari servicii cu excavatorul | ||||||
| DA34347190 | COMUNA SACASENI CUI: 3896720 | TRANS LMG SRL CUI: 17397224 | lucrari | 45233160-8 | 26.10.2023 | 32,500 |
| Contract object: amenajare platforma pietruita 500 mp- comuna sacaseni | ||||||
| DA34326699 | COMUNA SACASENI CUI: 3896720 | TRANS LMG SRL CUI: 17397224 | lucrari | 45233160-8 | 24.10.2023 | 78,784 |
| Contract object: reabilitare 242 ml drum de exploatare-comuna sacaseni | ||||||
| DA34282175 | COMUNA SACASENI CUI: 3896720 | TRANS LMG SRL CUI: 17397224 | lucrari | 45221220-0 | 18.10.2023 | 155,342 |
| Contract object: montare tuburi corugate-comuna sacaseni | ||||||
| DA34252265 | COMUNA IP CUI: 4291697 | TRANS LMG SRL CUI: 17397224 | lucrari | 45233120-6 | 18.10.2023 | 97,935 |
| Contract object: reabilitare drum comunal zauan bai | ||||||
| DA34235615 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | lucrari | 45111291-4 | 12.10.2023 | 78,956 |
| Contract object: amenajare platforma camin cultural maeriste | ||||||
| DA34235698 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | lucrari | 45233120-6 | 12.10.2023 | 115,523 |
| Contract object: reparatii drumuri in localitatea uileac -comuna maeriste | ||||||
| DA33947273 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | servicii | 45500000-2 | 08.09.2023 | 220 |
| Contract object: prestari servicii cu excavatorul | ||||||
| DA33947336 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | servicii | 60112000-6 | 08.09.2023 | 160 |
| Contract object: inchiriere autobasculanta | ||||||
| DA33544287 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | TRANS LMG SRL CUI: 17397224 | lucrari | 45221220-0 | 27.06.2023 | 6,895 |
| Contract object: lucrari de amenajare poduri | ||||||
| DA33544302 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | TRANS LMG SRL CUI: 17397224 | lucrari | 45233229-0 | 27.06.2023 | 98,769 |
| Contract object: lucrari de largire drum prin amenajare acostamente | ||||||
| DA33476454 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | lucrari | 45233120-6 | 19.06.2023 | 182,793 |
| Contract object: reparatii drumuri in localitatea giurtelecu simleului | ||||||
| DA32809271 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | lucrari | 14212000-0 | 16.03.2023 | 39 |
| Contract object: agregat fin nisip de cariera 0-4 mm | ||||||
| DA32760114 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | lucrari | 14212000-0 | 10.03.2023 | 57 |
| Contract object: criblura de cariera 16-25 mm | ||||||
| DA32760173 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | servicii | 60112000-6 | 10.03.2023 | 140 |
| Contract object: inchiriere autobasculanta | ||||||
| DA32760305 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | lucrari | 45500000-2 | 10.03.2023 | 220 |
| Contract object: prestari servicii cu excavatorul | ||||||
| DA32760377 | COMUNA MAERISTE CUI: 4292030 | TRANS LMG SRL CUI: 17397224 | servicii | 60112000-6 | 10.03.2023 | 6 |
| Contract object: servicii de transport cu autobasculante | ||||||
- 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