| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140558 | COMUNA SUBCETATE CUI: 4367698 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 09.09.2026 | 2,125 |
| Contract object: furnizare piatra sparta | ||||||
| DA41079743 | COMUNA SUBCETATE CUI: 4367698 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 31.08.2026 | 1,890 |
| Contract object: furnizare nisip cariera | ||||||
| DA40776457 | LICEUL TEHNOLOGIC CUI: 9047538 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 07.07.2026 | 18,125 |
| Contract object: piatra sparta 0-63 mm cu transport inclusiv pentru reparatii curente la parcarea liceului tehnologic | ||||||
| DA39647035 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | DETROTRANS-COM SRL CUI: 17543052 | servicii | 34144420-8 | 14.01.2026 | 48,000 |
| Contract object: vehicule pentru intretinere pe timp de iarna | ||||||
| DA39229784 | COMUNA DITRAU CUI: 4367957 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 06.11.2025 | 10,125 |
| Contract object: nisip cariera (0-4 mm) cu transport inclus | ||||||
| DA39136915 | COMUNA CORBU CUI: 4612487 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 23.10.2025 | 4,050 |
| Contract object: nisip cariera (0-4 mm) cu transport inclus | ||||||
| DA38245126 | COMUNA CORBU CUI: 4612487 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 02.06.2025 | 3,375 |
| Contract object: nisip cariera (0-4 mm) cu transport inclus | ||||||
| DA37229011 | COMUNA CORBU CUI: 4612487 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 19.12.2024 | 3,375 |
| Contract object: nisip cariera (0-4 mm) cu transport inclus | ||||||
| DA36871617 | COMUNA CORBU CUI: 4612487 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 06.11.2024 | 3,375 |
| Contract object: nisip cariera (0-4 mm) cu transport inclus | ||||||
| DA36429928 | UM0721 GHEORGHENI CUI: 4367353 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14212000-0 | 03.09.2024 | 3,000 |
| Contract object: sort 4-8 mm | ||||||
| DA36366655 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | DETROTRANS-COM SRL CUI: 17543052 | servicii | 45500000-2 | 29.08.2024 | 34,500 |
| Contract object: lucrari amenajare teren de sport pnras | ||||||
| DA36367119 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 44114100-3 | 29.08.2024 | 40,810 |
| Contract object: materiale pentru amenajarea teren de sport | ||||||
| DA35663860 | COMUNA DITRAU CUI: 4367957 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 08.05.2024 | 22,950 |
| Contract object: piatra bruta cu transport inclus pe distanta de 15 km | ||||||
| DA35664008 | COMUNA DITRAU CUI: 4367957 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 45233141-9 | 08.05.2024 | 29,300 |
| Contract object: piatra sparta 0-63 mm cu transport inclus pe distanta de 15 km si nchiriere cilindru compactor | ||||||
| DA30708528 | COMUNA DITRAU CUI: 4367957 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 27.05.2022 | 9,800 |
| Contract object: agregate de balastiera ( sort 8-16 ) | ||||||
| DA29096228 | COMUNA SICULENI CUI: 4246270 | DETROTRANS-COM SRL CUI: 17543052 | lucrari | 45233142-6 | 26.10.2021 | 101,681 |
| Contract object: lucrari de refacere a infrastructurii afectate de inundatii | ||||||
| DA26822381 | COMUNA DITRAU CUI: 4367957 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 17.11.2020 | 5,928 |
| Contract object: material antiderapant ( refuz de ciur sort 0-4mm ) | ||||||
| DA26442915 | COMUNA LUNCA DE JOS CUI: 4246211 | DETROTRANS-COM SRL CUI: 17543052 | lucrari | 45233142-6 | 29.09.2020 | 322,000 |
| Contract object: lucrari de intretinere a drumurilor comunale . | ||||||
| DA24555322 | COMUNA DITRAU CUI: 4367957 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 04.12.2019 | 10,500 |
| Contract object: material antiderapant ( refuz de ciur sort 0-4mm ) | ||||||
| DA23944258 | COMUNA LUNCA DE JOS CUI: 4246211 | DETROTRANS-COM SRL CUI: 17543052 | lucrari | 45233142-6 | 26.09.2019 | 245,390 |
| Contract object: lucrari de reparare drumuri comunale si decolmatare santuri | ||||||
| DA21232101 | COMUNA LUNCA DE JOS CUI: 4246211 | DETROTRANS-COM SRL CUI: 17543052 | lucrari | 45233142-6 | 19.09.2018 | 224,600 |
| Contract object: lucrari de reparare drumuri comunale | ||||||
- 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