| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40403331 | COMUNA PIETROASA CUI: 4483838 | BUJORICA INTER TRANS SRL CUI: 18283082 | servicii | 45520000-8 | 19.05.2026 | 24,000 |
| Contract object: inchiriere autogreder cu operator pentru reparatii drumuri agricole in comuna pietroasa | ||||||
| DA40403886 | COMUNA PIETROASA CUI: 4483838 | BUJORICA INTER TRANS SRL CUI: 18283082 | servicii | 45500000-2 | 19.05.2026 | 24,000 |
| Contract object: inchiriere excavator cu operator pentru reparatii drumuri agricole in comuna pietroasa | ||||||
| DA39468095 | ORASUL FAGET CUI: 2509958 | BUJORICA INTER TRANS SRL CUI: 18283082 | furnizare | 14211100-4 | 09.12.2025 | 8,000 |
| Contract object: achizitie nisip dezapezire | ||||||
| DA38772048 | COMUNA MARGINA CUI: 2806193 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45111291-4 | 29.08.2025 | 21,998 |
| Contract object: lucrari de amenjare a terenului | ||||||
| DA38755243 | COMUNA PIETROASA CUI: 4483838 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45233142-6 | 28.08.2025 | 134,286 |
| Contract object: lucrari de reparatii curente drum valea petricului in satul farasesti, comuna pietroasa, jud. timis | ||||||
| DA38715012 | COMUNA TOMESTI CUI: 4357864 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45233140-2 | 20.08.2025 | 12,594 |
| Contract object: lucrari de drumuri | ||||||
| DA38377779 | COMUNA MARGINA CUI: 2806193 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45111291-4 | 20.06.2025 | 21,005 |
| Contract object: achizitie lucrari de amenajare a terenului | ||||||
| DA36776986 | ORASUL FAGET CUI: 2509958 | BUJORICA INTER TRANS SRL CUI: 18283082 | furnizare | 14211100-4 | 23.10.2024 | 7,600 |
| Contract object: achizitie nisip dezapezire | ||||||
| DA36410688 | COMUNA MARGINA CUI: 2806193 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45246400-7 | 30.08.2024 | 29,636 |
| Contract object: achizitie lucrari de prevenire a inundatiilor - intretinere vai si canale | ||||||
| DA36238470 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45500000-2 | 02.08.2024 | 75,039 |
| Contract object: inchiriere utilaje - buldozer si excavator | ||||||
| DA35666067 | COMUNA MARGINA CUI: 2806193 | BUJORICA INTER TRANS SRL CUI: 18283082 | furnizare | 18233000-1 | 09.05.2024 | 14,025 |
| Contract object: achizitie piatra sparta - sorturi de cariera | ||||||
| DA35515190 | COMUNA PIETROASA CUI: 4483838 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45233142-6 | 15.04.2024 | 90,995 |
| Contract object: lucrari de reparatii curente drum agricol strec in satul poieni, comuna pietroasa, judetul timis | ||||||
| DA35274734 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45520000-8 | 19.03.2024 | 39,900 |
| Contract object: inchiriere utilaje - buldozer si greder | ||||||
| DA35089462 | COMUNA PIETROASA CUI: 4483838 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45111291-4 | 21.02.2024 | 45,568 |
| Contract object: lucrari de amenajare teren amplasament capele funerare in satul poieni si satul pietroasa | ||||||
| DA34577290 | ORASUL FAGET CUI: 2509958 | BUJORICA INTER TRANS SRL CUI: 18283082 | furnizare | 14211100-4 | 27.11.2023 | 11,400 |
| Contract object: achizitie nisip material antiderapant | ||||||
| DA34374961 | COMUNA MARGINA CUI: 2806193 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45246000-3 | 30.10.2023 | 69,954 |
| Contract object: achizitie lucrari de regularizare a cursurilor de apa si a viiturilor | ||||||
| DA34161519 | COMUNA TOMESTI CUI: 4357864 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45233142-6 | 04.10.2023 | 251,127 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA34040922 | COMUNA FARDEA CUI: 4483846 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45233142-6 | 19.09.2023 | 83,000 |
| Contract object: reparatii pe ds 24 in localitatea zolt, comuna fardea | ||||||
| DA33747438 | COMUNA MARGINA CUI: 2806193 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45233142-6 | 01.08.2023 | 75,946 |
| Contract object: achizitie lucrari de reparare a drumurilor | ||||||
| DA33708889 | COMUNA MARGINA CUI: 2806193 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45111291-4 | 25.07.2023 | 31,223 |
| Contract object: achizitie lucrari de amenajare terenuri | ||||||
| DA33651409 | COMUNA PIETROASA CUI: 4483838 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45233142-6 | 13.07.2023 | 131,949 |
| Contract object: achizitie lucrari de reparatii curente drumuri in comuna pietroasa, judetul timis | ||||||
| DA33108526 | ORASUL FAGET CUI: 2509958 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45233141-9 | 26.04.2023 | 360,000 |
| Contract object: achizitie lucrari de intretine pe dc 98 faget bunea mare | ||||||
| DA33107026 | ORASUL FAGET CUI: 2509958 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45246410-0 | 26.04.2023 | 164,981 |
| Contract object: achizitie lucrari de refacere diguri pe paraul vadana | ||||||
| DA32918692 | ORASUL FAGET CUI: 2509958 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45236000-0 | 29.03.2023 | 30,817 |
| Contract object: achizitie lucrari de nivelare | ||||||
| DA32918747 | ORASUL FAGET CUI: 2509958 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45112100-6 | 29.03.2023 | 44,974 |
| Contract object: achizitie lucrari de sapare de santuri | ||||||
- 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