| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38044180 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | furnizare | 14210000-6 | 07.05.2025 | 41,250 |
| Contract object: piatra sparta 0-63 | ||||||
| DA37850141 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 45112000-5 | 09.04.2025 | 20,000 |
| Contract object: servicii de excavare si de terasament cu utilajul beneficiarului | ||||||
| DA35268585 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | lucrari | 45112000-5 | 15.03.2024 | 28,800 |
| Contract object: servicii de excavare si de terasament cu utilajul beneficiarului | ||||||
| DA35174283 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 60000000-8 | 05.03.2024 | 14,000 |
| Contract object: transport materiale de natura minerala | ||||||
| DA35174366 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 60000000-8 | 05.03.2024 | 24,000 |
| Contract object: transport local cu autobasculanta 8x4 | ||||||
| DA32935353 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 60000000-8 | 31.03.2023 | 21,700 |
| Contract object: transport local zona dez - gherla - cluj cu camion 32 tone (maxim 100 km / cursa) pt agregate | ||||||
| DA32487603 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 45112000-5 | 02.02.2023 | 30,800 |
| Contract object: servicii de excavare si de terasament cu utilajul beneficiarului | ||||||
| DA30641438 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 60000000-8 | 20.05.2022 | 24,000 |
| Contract object: transport local cu autobasculanta 8x4 | ||||||
| DA30641502 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 60000000-8 | 20.05.2022 | 24,000 |
| Contract object: transport materiale de natura minerala | ||||||
| DA30263247 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | furnizare | 14210000-6 | 31.03.2022 | 16,250 |
| Contract object: refuz de ciur | ||||||
| DA30263326 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | furnizare | 14210000-6 | 31.03.2022 | 66,300 |
| Contract object: piatra sparta 0-40 | ||||||
| DA30140985 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 45112000-5 | 15.03.2022 | 38,000 |
| Contract object: servicii de excavare si de terasament cu utilajul beneficiarului | ||||||
| DA29024829 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 60000000-8 | 15.10.2021 | 10,000 |
| Contract object: transport materiale de natura minerala | ||||||
| DA28904161 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 60000000-8 | 01.10.2021 | 10,000 |
| Contract object: transport materiale de natura minerala | ||||||
| DA28753724 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 60000000-8 | 15.09.2021 | 10,000 |
| Contract object: transport materiale de natura minerala | ||||||
| DA28377979 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 45112000-5 | 13.07.2021 | 38,000 |
| Contract object: servicii de excavare si de terasament cu utilajul beneficiarului | ||||||
| DA27892518 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | furnizare | 14210000-6 | 05.05.2021 | 21,725 |
| Contract object: refuz de ciur | ||||||
| DA27892557 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | furnizare | 14210000-6 | 05.05.2021 | 78,200 |
| Contract object: piatra sparta 0-40 | ||||||
| DA27054819 | COMUNA FIZESU-GHERLII CUI: 4288225 | FOGARASI TRANS SRL CUI: 18194732 | furnizare | 14210000-6 | 14.12.2020 | 20,800 |
| Contract object: piatra sparta 0-50 | ||||||
| DA26870024 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 60000000-8 | 20.11.2020 | 22,000 |
| Contract object: transport materiale de natura minerala | ||||||
| DA26870062 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | lucrari | 45112100-6 | 20.11.2020 | 25,000 |
| Contract object: lucrari cu buldoexcavator | ||||||
| DA26509974 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 60000000-8 | 06.10.2020 | 8,800 |
| Contract object: transport materiale de natura minerala | ||||||
| DA25192514 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | servicii | 60000000-8 | 05.03.2020 | 8,800 |
| Contract object: transport materiale de natura minerala | ||||||
| DA25192534 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | lucrari | 45112100-6 | 05.03.2020 | 5,000 |
| Contract object: lucrari cu buldoexcavator | ||||||
| DA25192553 | COMUNA SIC CUI: 4617689 | FOGARASI TRANS SRL CUI: 18194732 | lucrari | 45112100-6 | 05.03.2020 | 20,000 |
| Contract object: sapat sant cu buldo | ||||||
- 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