| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086192 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45453000-7 | 01.09.2026 | 251,029 |
| Contract object: lucrari de reparatii curente si igienizare casa scarii-sectia infectioase | ||||||
| DA36593203 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TRANS CONSTRUCT SRL CUI: 18660905 | servicii | 45453000-7 | 26.09.2024 | 15,335 |
| Contract object: inlocuire parchet la gradinita cu pp nr 2 | ||||||
| DA35866268 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45453000-7 | 03.06.2024 | 229,701 |
| Contract object: reparatii capitale sala de sport seminarul teologic ortodox veniamin costachi m rea neamt | ||||||
| DA34702682 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TRANS CONSTRUCT SRL CUI: 18660905 | servicii | 44112240-2 | 15.12.2023 | 6,722 |
| Contract object: lucrari de montaj parchet gradinita | ||||||
| DA32231818 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | TRANS CONSTRUCT SRL CUI: 18660905 | servicii | 45453000-7 | 20.12.2022 | 18,878 |
| Contract object: izolatie vata minerala partiala , montare placi osb in pod necirculabil | ||||||
| DA32141822 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TRANS CONSTRUCT SRL CUI: 18660905 | servicii | 45432113-9 | 14.12.2022 | 11,499 |
| Contract object: montare parchet laminat gradinita | ||||||
| DA31813232 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45453000-7 | 07.11.2022 | 13,611 |
| Contract object: desfacere instalatie termica , desfacere lambriu existent , desfacere tencuieli vechi , glet + var , | ||||||
| DA31269436 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TRANS CONSTRUCT SRL CUI: 18660905 | servicii | 45453000-7 | 31.08.2022 | 2,564 |
| Contract object: lucrari de reparatii gradinita nr 2 | ||||||
| DA30673164 | COMUNA AGAPIA CUI: 2614112 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45000000-7 | 25.05.2022 | 9,476 |
| Contract object: amenajare alee gradinita agapia | ||||||
| DA30105649 | COMUNA AGAPIA CUI: 2614112 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45000000-7 | 08.03.2022 | 61,381 |
| Contract object: platforma din beton armat sala de sport gradinita noua agapia, com.agapia | ||||||
| DA29405791 | COMUNA PETRICANI CUI: 2614210 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45453000-7 | 29.11.2021 | 162,162 |
| Contract object: amenajarea si dotarea grupurilor sanitare la unitatile de invatamant conform normelor in vigoare | ||||||
| DA29406469 | COMUNA PETRICANI CUI: 2614210 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45453000-7 | 29.11.2021 | 125,034 |
| Contract object: amenajare si compartimentare mansarda | ||||||
| DA29188311 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45442100-8 | 04.11.2021 | 25,613 |
| Contract object: lucrari de igienizare spatii dispensar tbc | ||||||
| DA28692828 | COMUNA PASTRAVENI CUI: 2614201 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45111291-4 | 08.09.2021 | 77,851 |
| Contract object: amenajare curte camin cultural pastraveni | ||||||
| DA28646664 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TRANS CONSTRUCT SRL CUI: 18660905 | servicii | 45453000-7 | 30.08.2021 | 5,159 |
| Contract object: reparatii parter sc.domneasca | ||||||
| DA28623696 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TRANS CONSTRUCT SRL CUI: 18660905 | furnizare | 45453000-7 | 25.08.2021 | 5,768 |
| Contract object: reparatii soclu terasa si usa interioara | ||||||
| DA28555945 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TRANS CONSTRUCT SRL CUI: 18660905 | servicii | 45453000-7 | 12.08.2021 | 19,673 |
| Contract object: renovare corp scoala domneasca | ||||||
| DA28517432 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TRANS CONSTRUCT SRL CUI: 18660905 | furnizare | 45453000-7 | 05.08.2021 | 1,649 |
| Contract object: reparatii placare trepte | ||||||
| DA28517494 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TRANS CONSTRUCT SRL CUI: 18660905 | furnizare | 45432113-9 | 05.08.2021 | 4,980 |
| Contract object: lucrari de reparatii si inlocuire parchet | ||||||
| DA28455018 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TRANS CONSTRUCT SRL CUI: 18660905 | servicii | 45450000-6 | 26.07.2021 | 12,516 |
| Contract object: reparatii corp gradinita | ||||||
| DA27930049 | COMUNA PETRICANI CUI: 2614210 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45200000-9 | 11.05.2021 | 82,849 |
| Contract object: lucrari exterioare , institutii de invatatmant | ||||||
| DA27508099 | ORASUL TARGU-NEAMT CUI: 2614104 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45262650-2 | 03.03.2021 | 12,600 |
| Contract object: lucrari de ex si montat schelet metalic pt amplasarea ornamentelor in gradina publica a or | ||||||
| DA26594337 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | TRANS CONSTRUCT SRL CUI: 18660905 | furnizare | 44411000-4 | 16.10.2020 | 1,328 |
| Contract object: obiecte sanitare cf invit. 571/05.10.2020 proiect violenta domestica nu are scuze cod smis 127390 | ||||||
| DA26416302 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | TRANS CONSTRUCT SRL CUI: 18660905 | servicii | 90900000-6 | 23.09.2020 | 36,134 |
| Contract object: servicii de igienizare spatiu centru de zi proiect violenta domestica nu are scuze | ||||||
| DA26295102 | COMUNA BRUSTURI CUI: 2614147 | TRANS CONSTRUCT SRL CUI: 18660905 | lucrari | 45233222-1 | 09.09.2020 | 48,781 |
| Contract object: reparatii pavaje comuna brusturi,judetul neamt | ||||||
- 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