| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41115547 | COMUNA LIVEZILE CUI: 20568677 | N & A FERMA TRANS SRL CUI: 18530794 | lucrari | 45233140-2 | 07.09.2026 | 147,484 |
| Contract object: amenajare prin pietruire dc188 in uat livezile - tronson 1, judetul timis | ||||||
| DA40988099 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 44100000-1 | 13.08.2026 | 600 |
| Contract object: sort 8-16 | ||||||
| DA40962477 | AQUATIM SA CUI: 3041480 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14211000-3 | 10.08.2026 | 2,400 |
| Contract object: nisip 0-4 | ||||||
| DA40666571 | COMUNA GHILAD CUI: 16500541 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14210000-6 | 22.06.2026 | 8,840 |
| Contract object: sort 8-16 | ||||||
| DA40592550 | AQUATIM SA CUI: 3041480 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14211000-3 | 10.06.2026 | 28,800 |
| Contract object: nisip 0-4 | ||||||
| DA40262685 | AQUATIM SA CUI: 3041480 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14211000-3 | 28.04.2026 | 2,400 |
| Contract object: nisip 0-4 | ||||||
| DA40088784 | AQUATIM SA CUI: 3041480 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14211000-3 | 30.03.2026 | 2,400 |
| Contract object: nisip 0-4 (nisip cu pamant) | ||||||
| DA39054506 | AQUATIM SA CUI: 3041480 | N & A FERMA TRANS SRL CUI: 18530794 | servicii | 90480000-5 | 10.10.2025 | 34,900 |
| Contract object: servicii de curatare albie | ||||||
| DA39045359 | AQUATIM SA CUI: 3041480 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14211000-3 | 09.10.2025 | 5,566 |
| Contract object: nisip 0-4 | ||||||
| DA38922232 | COMUNA GHILAD CUI: 16500541 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14211000-3 | 23.09.2025 | 11,550 |
| Contract object: nisip 0-4 | ||||||
| DA38449728 | COMUNA GHILAD CUI: 16500541 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14211000-3 | 02.07.2025 | 3,300 |
| Contract object: nisip 0-4 | ||||||
| DA37705216 | COMUNA JEBEL CUI: 5238993 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14211000-3 | 20.03.2025 | 6,050 |
| Contract object: nisip (rev.2) | ||||||
| DA37696866 | COMUNA JEBEL CUI: 5238993 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14212300-3 | 19.03.2025 | 6,760 |
| Contract object: piatra de cariera si concasata (rev.2) | ||||||
| DA37699708 | COMUNA JEBEL CUI: 5238993 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14212300-3 | 19.03.2025 | 30,000 |
| Contract object: piatra de cariera si concasata (rev.2) | ||||||
| DA37699873 | COMUNA JEBEL CUI: 5238993 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14212300-3 | 19.03.2025 | 16,000 |
| Contract object: piatra de cariera si concasata (rev.2) | ||||||
| DA37697067 | COMUNA JEBEL CUI: 5238993 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14212300-3 | 19.03.2025 | 6,760 |
| Contract object: piatra de cariera si concasata (rev.2) | ||||||
| DA37697227 | COMUNA JEBEL CUI: 5238993 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14212300-3 | 19.03.2025 | 6,760 |
| Contract object: piatra de cariera si concasata (rev.2) | ||||||
| DA37697428 | COMUNA JEBEL CUI: 5238993 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14212300-3 | 19.03.2025 | 7,150 |
| Contract object: piatra de cariera si concasata (rev.2) | ||||||
| DA37697611 | COMUNA JEBEL CUI: 5238993 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14212200-2 | 19.03.2025 | 6,250 |
| Contract object: agregate (rev.2) | ||||||
| DA37697800 | COMUNA JEBEL CUI: 5238993 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14210000-6 | 19.03.2025 | 15,625 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
| DA37679732 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14211000-3 | 17.03.2025 | 9,605 |
| Contract object: nisip 0-4 | ||||||
| DA37522785 | AQUATIM SA CUI: 3041480 | N & A FERMA TRANS SRL CUI: 18530794 | servicii | 90480000-5 | 21.02.2025 | 118,500 |
| Contract object: serviciu de curatare albie deversare statie epurare victor vlad delmarina/serviciu de curatare albie | ||||||
| DA37233759 | COMUNA PECIU NOU CUI: 4358207 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14212300-3 | 19.12.2024 | 107,250 |
| Contract object: piatra concasata 0-32 | ||||||
| DA37162302 | COMUNA PECIU NOU CUI: 4358207 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14211000-3 | 11.12.2024 | 1,690 |
| Contract object: nisip 0-4 | ||||||
| DA37162216 | COMUNA PECIU NOU CUI: 4358207 | N & A FERMA TRANS SRL CUI: 18530794 | furnizare | 14212300-3 | 11.12.2024 | 8,060 |
| Contract object: piatra concasata | ||||||
- 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