| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141780 | COMUNA BOGDANITA CUI: 3764142 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 09.09.2026 | 41,310 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA40705807 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 25.06.2026 | 86,400 |
| Contract object: achizitie sort 16-32 | ||||||
| DA40599890 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 44114100-3 | 10.06.2026 | 259,174 |
| Contract object: achizitie beton gata de turnare | ||||||
| DA40594788 | COMUNA SCANTEIA CUI: 4540313 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 10.06.2026 | 19,440 |
| Contract object: sort 16-31 concasat | ||||||
| DA39963780 | COMUNA VETRISOAIA CUI: 4627330 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 09.03.2026 | 28,800 |
| Contract object: sort 16-32 | ||||||
| DA39923064 | COMUNA VETRISOAIA CUI: 4627330 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 02.03.2026 | 34,560 |
| Contract object: refuz de ciur + sort 16-32 | ||||||
| DA39372899 | COMUNA VETRISOAIA CUI: 4627330 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14212120-7 | 25.11.2025 | 18,000 |
| Contract object: sort 16-32 | ||||||
| DA39175008 | COMUNA BOGDANITA CUI: 3764142 | ACTROSTRANS SRL CUI: 18605900 | servicii | 14212120-7 | 30.10.2025 | 30,000 |
| Contract object: 14212120-7 pietris (rev.2) | ||||||
| DA39116176 | COMUNA BOGDANITA CUI: 3764142 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14212120-7 | 21.10.2025 | 30,000 |
| Contract object: 14212120-7 pietris (rev.2) | ||||||
| DA33463953 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 15.06.2023 | 52,500 |
| Contract object: furnizare agregate de balastiera inclusiv transport | ||||||
| DA32868277 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14200000-3 | 23.03.2023 | 69,900 |
| Contract object: furnizare agregate de balastiera inclusiv transport | ||||||
| DA29099289 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 26.10.2021 | 6,500 |
| Contract object: sort concasat 0-8 mm | ||||||
| DA28225358 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 17.06.2021 | 39,200 |
| Contract object: achizitie refuz ciur | ||||||
| DA28225282 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 44114100-3 | 17.06.2021 | 124,000 |
| Contract object: achizitie beton c16/20 0-31 s2 (b250) | ||||||
| DA28115024 | COMUNA VETRISOAIA CUI: 4627330 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 04.06.2021 | 56,448 |
| Contract object: refuz de ciur | ||||||
| DA26598547 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 16.10.2020 | 34,000 |
| Contract object: achizitie refuz de ciur | ||||||
| DA26213276 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 44114100-3 | 28.08.2020 | 44,250 |
| Contract object: beton c16/20 0-31 s2 (b250) | ||||||
| DA25861567 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 44114100-3 | 26.06.2020 | 88,500 |
| Contract object: achizitie beton (b250) gata de turnare | ||||||
| DA25451825 | COMUNA VETRISOAIA CUI: 4627330 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 08.04.2020 | 25,160 |
| Contract object: refuz de ciur | ||||||
| DA23369482 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 44114100-3 | 26.06.2019 | 132,750 |
| Contract object: beton c16/20 0-31 s2 (b250) | ||||||
| DA23027609 | COMUNA VETRISOAIA CUI: 4627330 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 14.05.2019 | 41,600 |
| Contract object: refuz de ciur | ||||||
| DA21312772 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | ACTROSTRANS SRL CUI: 18605900 | servicii | 71631200-2 | 27.09.2018 | 233 |
| Contract object: serviciu itp autovehicule cu masa >3.5 to | ||||||
| DA21230196 | U M 01476 CUI: 16805821 | ACTROSTRANS SRL CUI: 18605900 | servicii | 71631200-2 | 19.09.2018 | 193 |
| Contract object: serviciu itp remorci si semiremorci cu sistem de franare >3.5to | ||||||
| DA21230308 | U M 01476 CUI: 16805821 | ACTROSTRANS SRL CUI: 18605900 | servicii | 71631200-2 | 19.09.2018 | 467 |
| Contract object: serviciu itp autovehicule cu masa >3.5 to | ||||||
| DA21183420 | UNITATEA MILITARA 01454 CUI: 14324414 | ACTROSTRANS SRL CUI: 18605900 | servicii | 71631200-2 | 12.09.2018 | 1,592 |
| Contract object: serviciu itp | ||||||
- 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