| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41047821 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233222-1 | 25.08.2026 | 575,805 |
| Contract object: achizitie lucrari de amenajare accese auto | ||||||
| DA37894388 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233142-6 | 14.04.2025 | 175,000 |
| Contract object: achizitie lucrari de reparatii strada pietruita | ||||||
| DA35698325 | COMUNA TEREMIA MARE CUI: 4527403 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45236000-0 | 14.05.2024 | 1,250 |
| Contract object: prestari servicii buldozer cu deservent | ||||||
| DA35500430 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233142-6 | 15.04.2024 | 224,000 |
| Contract object: achizitie lucrari de reparare drumuri agricole | ||||||
| DA35500539 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233142-6 | 15.04.2024 | 140,000 |
| Contract object: achizitie lucrari de reparare drumuri agricole | ||||||
| DA34321282 | COMUNA TEREMIA MARE CUI: 4527403 | TRANS DIANA SRL CUI: 18248018 | servicii | 45236000-0 | 24.10.2023 | 13,250 |
| Contract object: prestari servicii buldozer cu deservent | ||||||
| DA34264033 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45340000-2 | 17.10.2023 | 184,034 |
| Contract object: achizitie lucrari de imprejmuire scoala | ||||||
| DA33422309 | COMUNA TEREMIA MARE CUI: 4527403 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45236000-0 | 09.06.2023 | 6,000 |
| Contract object: prestari servicii buldozer cu deservent | ||||||
| DA33295217 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233142-6 | 19.05.2023 | 311,360 |
| Contract object: achizitie lucrari de reparare drumuri agricole | ||||||
| DA31728591 | COMUNA TEREMIA MARE CUI: 4527403 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45236000-0 | 27.10.2022 | 250 |
| Contract object: prestari servicii buldozer cu deservent | ||||||
| DA31422842 | ORASUL DETA CUI: 2503378 | TRANS DIANA SRL CUI: 18248018 | servicii | 60100000-9 | 20.09.2022 | 15 |
| Contract object: servicii de transport agabaritic cu trailer-utilaj buldozer 20 t in orasul deta, timis | ||||||
| DA31422771 | ORASUL DETA CUI: 2503378 | TRANS DIANA SRL CUI: 18248018 | servicii | 45236000-0 | 20.09.2022 | 250 |
| Contract object: servicii de inchiriere buldozer cu operator pt.nivelat moloz(la groapa de moloz)in orasul deta,timis | ||||||
| DA31070487 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45223300-9 | 25.07.2022 | 361,623 |
| Contract object: achizitie lucrari amenajare curte primarie | ||||||
| DA30899679 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233142-6 | 27.06.2022 | 112,800 |
| Contract object: lucrari de reparatii drumuri agricole | ||||||
| DA30709348 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | furnizare | 14212300-3 | 30.05.2022 | 85,680 |
| Contract object: achizitie piatra sparta | ||||||
| DA30707869 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233142-6 | 27.05.2022 | 309,600 |
| Contract object: achizitie lucrari de reparare a drumurilor | ||||||
| DA30417886 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45111000-8 | 18.04.2022 | 177,279 |
| Contract object: achizitie lucrari desfiintare cladiri | ||||||
| DA30112522 | COMUNA TEREMIA MARE CUI: 4527403 | TRANS DIANA SRL CUI: 18248018 | servicii | 60100000-9 | 10.03.2022 | 1,000 |
| Contract object: transport agabaritic cu trailer | ||||||
| DA30108006 | COMUNA TEREMIA MARE CUI: 4527403 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45236000-0 | 09.03.2022 | 247 |
| Contract object: prestari servicii buldozer cu deservent | ||||||
| DA30004183 | COMUNA TEREMIA MARE CUI: 4527403 | TRANS DIANA SRL CUI: 18248018 | furnizare | 34144512-0 | 22.02.2022 | 99,725 |
| Contract object: autovehicul special nc-gunoiera marca mercedes-benz | ||||||
| DA29068960 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233222-1 | 21.10.2021 | 103,936 |
| Contract object: achizitie lucrari de amenajare accese tip | ||||||
| DA28669796 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233222-1 | 02.09.2021 | 208,217 |
| Contract object: achizitie lucrari amenjare accese si trotuare drumul cenadului | ||||||
| DA28523516 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45232453-2 | 06.08.2021 | 84,751 |
| Contract object: achizitie lucrari de amenajare sant pluvial | ||||||
| DA28473626 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233222-1 | 28.07.2021 | 15,922 |
| Contract object: achizitie lucrari amenajare acces auto cresa, str. decebal nr. 11 | ||||||
| DA28317899 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233142-6 | 02.07.2021 | 90,288 |
| Contract object: achizitie lucrari de reparare a drumurilor | ||||||
- 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