| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177832 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | lucrari | 45233141-9 | 15.09.2026 | 209,384 |
| Contract object: lucrari de intretinere si reparatii a strazilor din orasul huedin | ||||||
| DA36812900 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | servicii | 90620000-9 | 01.11.2024 | 250,185 |
| Contract object: prestari servicii de deszapezire in perioada 15.11.2024-15.03.2025 | ||||||
| DA35794824 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRANSCROWN SRL CUI: 18552040 | furnizare | 14212300-3 | 24.05.2024 | 62,400 |
| Contract object: furnizare piatra concasata inclusiv transport -directia silvica cluj | ||||||
| DA34369443 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | servicii | 90620000-9 | 30.10.2023 | 226,633 |
| Contract object: serviciul de deszapezire al orasului huedin in sezonul rece 2023-2024 | ||||||
| DA34067045 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRANSCROWN SRL CUI: 18552040 | lucrari | 45233141-9 | 21.09.2023 | 13,308 |
| Contract object: lucrari de intretinere si reparatii a daf tomnatec- varasoaia directia silvica cluj | ||||||
| DA33429888 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRANSCROWN SRL CUI: 18552040 | lucrari | 45233141-9 | 12.06.2023 | 18,000 |
| Contract object: lucrari intretinere daf pr. negru belis - directia silvica cluj | ||||||
| DA32096627 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRANSCROWN SRL CUI: 18552040 | furnizare | 14212300-3 | 08.12.2022 | 20,900 |
| Contract object: furnizare piatra sparta - directia silvica cluj | ||||||
| DA31820312 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | servicii | 90620000-9 | 09.11.2022 | 207,019 |
| Contract object: serviciul de deszapezire al orasului huedin | ||||||
| DA30331172 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | lucrari | 45213140-6 | 08.04.2022 | 445,344 |
| Contract object: amenajare teren targ animale etapa ii, din huedin str. horea nr.101 | ||||||
| DA29179531 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | furnizare | 14212300-3 | 04.11.2021 | 19,800 |
| Contract object: sort primar 0-31 pentru reparatii str. crisului | ||||||
| DA29101569 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | servicii | 90620000-9 | 27.10.2021 | 134,521 |
| Contract object: serviciul de deszapezire al orasului huedin pe sezonul rece 2021-2022 | ||||||
| DA28658094 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | lucrari | 45233142-6 | 01.09.2021 | 273,870 |
| Contract object: refacere consolidare fundatie drum si refacere partea carosabila, refacere drum petruit refacere pod | ||||||
| DA26662713 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | servicii | 90620000-9 | 29.10.2020 | 132,505 |
| Contract object: serviciul de deszapezire al orasului huedin 15.11.2020 - 15.03.2021 | ||||||
| DA26129170 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | lucrari | 45233160-8 | 14.08.2020 | 43,505 |
| Contract object: lucrari de reamenajare str. crisului | ||||||
| DA25465368 | COMUNA RISCA CUI: 5774428 | TRANSCROWN SRL CUI: 18552040 | furnizare | 14210000-6 | 10.04.2020 | 58,500 |
| Contract object: sort primar | ||||||
| DA25314101 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | lucrari | 45213140-6 | 19.03.2020 | 393,750 |
| Contract object: amenajare teren targ de animale str. horea, nr.101 din orasul huedin | ||||||
| DA25167816 | COMUNA RISCA CUI: 5774428 | TRANSCROWN SRL CUI: 18552040 | furnizare | 90620000-9 | 02.03.2020 | 7,480 |
| Contract object: sort primar - material antiderapant | ||||||
| DA24207011 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | servicii | 90620000-9 | 29.10.2019 | 132,505 |
| Contract object: serviciul de deszapezire al orasului huedin | ||||||
| DA24081968 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRANSCROWN SRL CUI: 18552040 | servicii | 45500000-2 | 10.10.2019 | 13,801 |
| Contract object: servicii intretinere drum forestier greban si valea grosilor-ds salaj | ||||||
| DA22811506 | COMUNA MARGAU CUI: 4426220 | TRANSCROWN SRL CUI: 18552040 | lucrari | 45233141-9 | 11.04.2019 | 100,000 |
| Contract object: achizitie pachet piatra sparta si transport/imprastiere, servicii buldoexcavator | ||||||
| DA21717616 | COMUNA MARGAU CUI: 4426220 | TRANSCROWN SRL CUI: 18552040 | servicii | 90620000-9 | 13.11.2018 | 25,000 |
| Contract object: achizitie servicii de deszapezire | ||||||
| DA21717757 | COMUNA MARGAU CUI: 4426220 | TRANSCROWN SRL CUI: 18552040 | servicii | 14212300-3 | 13.11.2018 | 33,000 |
| Contract object: achizitie servicii de inchiriere buldoexcavator ,transport ,piatra sparta | ||||||
| DA21467064 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | servicii | 90620000-9 | 16.10.2018 | 132,409 |
| Contract object: serviciul de deszapezire al orasului huedin 2018-2019 | ||||||
| DA20342701 | COMUNA MARGAU CUI: 4426220 | TRANSCROWN SRL CUI: 18552040 | servicii | 14212300-3 | 15.05.2018 | 42,000 |
| Contract object: pachet inchiriere buldoexcavator,piatra sparta , servicii de transport | ||||||
| DA20046152 | COMUNA RISCA CUI: 5774428 | TRANSCROWN SRL CUI: 18552040 | furnizare | 14212300-3 | 16.04.2018 | 10,500 |
| Contract object: piatra de cariera si 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