| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35306033 | COMUNA BALACITA CUI: 6304246 | TAK TRANS SRL CUI: 18156232 | furnizare | 34134200-7 | 21.03.2024 | 14,000 |
| Contract object: transport auto basculante 8x4 si articulate | ||||||
| DA35307530 | COMUNA BALACITA CUI: 6304246 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 21.03.2024 | 20,640 |
| Contract object: piatra sparta concasata | ||||||
| DA33955467 | COMUNA HUSNICIOARA CUI: 4484434 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 07.09.2023 | 84,000 |
| Contract object: piatra sparta | ||||||
| DA33646223 | SECOM SA CUI: 1605884 | TAK TRANS SRL CUI: 18156232 | furnizare | 14210000-6 | 18.07.2023 | 3,500 |
| Contract object: nisip nespalat (levigabil) | ||||||
| DA33115320 | SECOM SA CUI: 1605884 | TAK TRANS SRL CUI: 18156232 | furnizare | 14210000-6 | 04.05.2023 | 62,500 |
| Contract object: balast + sort natural | ||||||
| DA32720916 | COMUNA HUSNICIOARA CUI: 4484434 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 06.03.2023 | 84,000 |
| Contract object: piatra sparta | ||||||
| DA32303751 | COMUNA SIMIAN CUI: 4550988 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 27.12.2022 | 11,016 |
| Contract object: piatra sparta | ||||||
| DA32230185 | COMUNA HUSNICIOARA CUI: 4484434 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212310-6 | 19.12.2022 | 32,500 |
| Contract object: balast | ||||||
| DA31537220 | SECOM SA CUI: 1605884 | TAK TRANS SRL CUI: 18156232 | furnizare | 14210000-6 | 05.10.2022 | 49,500 |
| Contract object: balast | ||||||
| DA31425965 | SECOM SA CUI: 1605884 | TAK TRANS SRL CUI: 18156232 | furnizare | 14210000-6 | 22.09.2022 | 1,150 |
| Contract object: nisip +sort | ||||||
| DA30011736 | SECOM SA CUI: 1605884 | TAK TRANS SRL CUI: 18156232 | furnizare | 14210000-6 | 28.02.2022 | 12,560 |
| Contract object: sort natural nisip 0-4,4-8,8-16,16-25 + piatra sparta | ||||||
| DA29679556 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 27.12.2021 | 29,412 |
| Contract object: piatra sparta,balast,nisip | ||||||
| DA29597153 | SECOM SA CUI: 1605884 | TAK TRANS SRL CUI: 18156232 | furnizare | 14210000-6 | 17.12.2021 | 45,000 |
| Contract object: balast 0-63 mm | ||||||
| DA29587202 | COMUNA SIMIAN CUI: 4550988 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 16.12.2021 | 36,320 |
| Contract object: piatra sparta 0-63 | ||||||
| DA29283081 | COMUNA HUSNICIOARA CUI: 4484434 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 16.11.2021 | 26,250 |
| Contract object: piatra sparta 0-63 | ||||||
| DA28054270 | COMUNA SIMIAN CUI: 4550988 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 26.05.2021 | 53,778 |
| Contract object: piatra sparta 0-63 | ||||||
| DA27941381 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 12.05.2021 | 17,500 |
| Contract object: piatra sparta | ||||||
| DA27939719 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TAK TRANS SRL CUI: 18156232 | furnizare | 14211000-3 | 12.05.2021 | 400 |
| Contract object: nisip | ||||||
| DA27316333 | COMUNA HUSNICIOARA CUI: 4484434 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 01.02.2021 | 16,250 |
| Contract object: piatra sparta | ||||||
| DA27169380 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 23.12.2020 | 23,650 |
| Contract object: achizitionare piatra sparta | ||||||
| DA27169442 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TAK TRANS SRL CUI: 18156232 | furnizare | 14211000-3 | 23.12.2020 | 4,000 |
| Contract object: achizitionare sort natural(nisip) 0-4mm | ||||||
| DA26572546 | COMUNA SIMIAN CUI: 4550988 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212120-7 | 14.10.2020 | 34,245 |
| Contract object: piatra sparta 0-63 | ||||||
| DA26436047 | COMUNA PRUNISOR CUI: 4484485 | TAK TRANS SRL CUI: 18156232 | furnizare | 45500000-2 | 25.09.2020 | 20,730 |
| Contract object: inchiriere buldo excavator/balast | ||||||
| DA26379941 | COMUNA PRUNISOR CUI: 4484485 | TAK TRANS SRL CUI: 18156232 | furnizare | 45500000-2 | 18.09.2020 | 40,010 |
| Contract object: inchiriere buldo excavator/balast | ||||||
| DA26370651 | UNITATEA MILITARA 01812 CUI: 24352365 | TAK TRANS SRL CUI: 18156232 | furnizare | 14210000-6 | 18.09.2020 | 1,980 |
| Contract object: sort natural nisip 0-4 | ||||||
- 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