| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40585561 | COMUNA FALCOIU CUI: 4549991 | TRANS COMPANI ANDREI SRL CUI: 17821264 | servicii | 60182000-7 | 10.06.2026 | 7,520 |
| Contract object: achizitie ,,inchiriem autogreder hbm 6x6,, | ||||||
| DA39147871 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 27.10.2025 | 1,820 |
| Contract object: furnizare piatra sparta 0-63mm | ||||||
| DA38391484 | COMUNA MARUNTEI CUI: 5148335 | TRANS COMPANI ANDREI SRL CUI: 17821264 | lucrari | 60182000-7 | 23.06.2025 | 45,000 |
| Contract object: inchiriem autogreder | ||||||
| DA38203788 | COMUNA MARUNTEI CUI: 5148335 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 27.05.2025 | 40,200 |
| Contract object: furnizare piatra sparta 0-63mm si cilindru compactor | ||||||
| DA37775328 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 28.03.2025 | 1,560 |
| Contract object: furnizare piatra sparta 0-63mm | ||||||
| DA37769066 | COMUNA DANEASA CUI: 5292496 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 28.03.2025 | 1,560 |
| Contract object: furnizare piatra sparta 0-63mm | ||||||
| DA36803638 | COMUNA DANEASA CUI: 5292496 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14211000-3 | 28.10.2024 | 900 |
| Contract object: nisip sortat 0-4mm | ||||||
| DA35184070 | COMUNA MARUNTEI CUI: 5148335 | TRANS COMPANI ANDREI SRL CUI: 17821264 | lucrari | 45500000-2 | 08.03.2024 | 31,600 |
| Contract object: inchiriere cilindru compactor si autogreder | ||||||
| DA34436730 | COMUNA DANEASA CUI: 5292496 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 18233000-1 | 06.11.2023 | 1,416 |
| Contract object: sorturi 4-8mm | ||||||
| DA34412109 | COMUNA DANEASA CUI: 5292496 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 18233000-1 | 01.11.2023 | 3,540 |
| Contract object: sorturi 4-8 mm | ||||||
| DA34213110 | COMUNA BARZA CUI: 4395019 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14212310-6 | 12.10.2023 | 4,000 |
| Contract object: funizare agregate minerale | ||||||
| DA33290602 | COMUNA BARZA CUI: 4395019 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14212310-6 | 18.05.2023 | 3,200 |
| Contract object: funizare agregate minerale | ||||||
| DA32253980 | COMPANIA DE APA OLT SA CUI: 21307548 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 21.12.2022 | 1,710 |
| Contract object: furnizare piatra sparta 0-63mm | ||||||
| DA32059597 | COMUNA DRAGHICENI CUI: 4491261 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14211000-3 | 12.12.2022 | 1,560 |
| Contract object: nisip sortat 0-4mm | ||||||
| DA30028593 | COMUNA DRAGHICENI CUI: 4491261 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 25.02.2022 | 25,193 |
| Contract object: furnizare piatra sparta 0-63mm | ||||||
| DA29602570 | COMUNA DRAGHICENI CUI: 4491261 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 17.12.2021 | 8,378 |
| Contract object: furnizare piatra sparta 0-63mm | ||||||
| DA29363159 | COMUNA DRAGHICENI CUI: 4491261 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14211000-3 | 25.11.2021 | 1,365 |
| Contract object: nisip dezapezire primaria draghiceni olt | ||||||
| DA28262232 | COMUNA DRAGHICENI CUI: 4491261 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 24.06.2021 | 25,075 |
| Contract object: piatra sparta 0-63mm drumuri | ||||||
| DA27161783 | COMUNA DRAGHICENI CUI: 4491261 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 23.12.2020 | 16,779 |
| Contract object: piatra sparta 0-63 mm comuna draghiceni | ||||||
| DA25247599 | COMUNA LALOSU CUI: 2541711 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 11.03.2020 | 128,000 |
| Contract object: furnizare piatra sparta 0-63mm | ||||||
| DA24792379 | COMUNA IZVOARELE CUI: 4716771 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 24.12.2019 | 48,000 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA24795478 | COMUNA LALOSU CUI: 2541711 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 23.12.2019 | 64,000 |
| Contract object: furnizare piatra sparta 0-63mm | ||||||
| DA21681985 | COMUNA COSOVENI CUI: 4553534 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14212310-6 | 07.11.2018 | 4,800 |
| Contract object: funizare agregate minerale | ||||||
| DA20876626 | ORAS BALCESTI CUI: 2541720 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14212310-6 | 19.07.2018 | 16,768 |
| Contract object: funizare agregate minerale | ||||||
| DA20303318 | UNITATEA MILITARA 01178 CUI: 4332339 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14211000-3 | 10.05.2018 | 832 |
| Contract object: nisip sortat | ||||||
- 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