| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093042 | COMUNA STIUCA CUI: 4357961 | CASSA BEN SRL CUI: 19158797 | furnizare | 45500000-2 | 02.09.2026 | 18,000 |
| Contract object: intretinerea drumurilor comunale dc uat stiuca | ||||||
| DA41093084 | COMUNA STIUCA CUI: 4357961 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 02.09.2026 | 56,000 |
| Contract object: achizitie piatra concasata, nisip (agregate) pentru intretinerea drumurilor comunale dc uat stiuca | ||||||
| DA40662456 | MUNICIPIUL LUGOJ CUI: 4527381 | CASSA BEN SRL CUI: 19158797 | servicii | 45112450-4 | 18.06.2026 | 20,660 |
| Contract object: servicii excavatie santier arheologic | ||||||
| DA40443579 | COMUNA STIUCA CUI: 4357961 | CASSA BEN SRL CUI: 19158797 | lucrari | 45212290-5 | 21.05.2026 | 47,900 |
| Contract object: reparatii capitale baza sportiva stiuca | ||||||
| DA40443608 | COMUNA STIUCA CUI: 4357961 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 21.05.2026 | 175,000 |
| Contract object: achizitie piatra concasata (agregate) pentru intretinerea drumurilor comunale dc | ||||||
| DA39638537 | ORASUL ANINA CUI: 3227912 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 14.01.2026 | 2,150 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA39638646 | ORASUL ANINA CUI: 3227912 | CASSA BEN SRL CUI: 19158797 | servicii | 60180000-3 | 14.01.2026 | 2,800 |
| Contract object: inchiriere autobasculanta 8x4 (trakker) | ||||||
| DA39615366 | ORASUL ANINA CUI: 3227912 | CASSA BEN SRL CUI: 19158797 | servicii | 60180000-3 | 05.01.2026 | 2,800 |
| Contract object: inchiriere autobasculanta 8x4 (trakker)-2 trakere | ||||||
| DA39615365 | ORASUL ANINA CUI: 3227912 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 05.01.2026 | 2,150 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA39242653 | ORASUL ANINA CUI: 3227912 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 10.11.2025 | 2,150 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA39242673 | ORASUL ANINA CUI: 3227912 | CASSA BEN SRL CUI: 19158797 | servicii | 60180000-3 | 10.11.2025 | 2,800 |
| Contract object: inchiriere autobasculanta 8x4 (trakker) (lugoj-anina-lugoj)-2 trackere | ||||||
| DA39183562 | MUNICIPIUL LUGOJ CUI: 4527381 | CASSA BEN SRL CUI: 19158797 | servicii | 90600000-3 | 31.10.2025 | 28,826 |
| Contract object: servicii de curatenie si igienizare terenuri | ||||||
| DA38790148 | COMUNA STIUCA CUI: 4357961 | CASSA BEN SRL CUI: 19158797 | furnizare | 45500000-2 | 03.09.2025 | 31,200 |
| Contract object: reparare si nivelare drumuri agricole cu buldozer, comuna stiuca judet timis | ||||||
| DA38713730 | COMUNA GAVOJDIA CUI: 4483935 | CASSA BEN SRL CUI: 19158797 | servicii | 63712000-3 | 19.08.2025 | 4,800 |
| Contract object: transport material (mixtura asfaltica reciclata) | ||||||
| DA38484193 | COMUNA STIUCA CUI: 4357961 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 08.07.2025 | 160,000 |
| Contract object: achizitie piatra concasata si balast pentru intretinerea drumurilor din comuna, dragomiresti si zgri | ||||||
| DA38383467 | MUNICIPIUL LUGOJ CUI: 4527381 | CASSA BEN SRL CUI: 19158797 | servicii | 45112450-4 | 20.06.2025 | 19,200 |
| Contract object: servicii excavatie arheologie | ||||||
| DA38032931 | MUNICIPIUL LUGOJ CUI: 4527381 | CASSA BEN SRL CUI: 19158797 | lucrari | 45233141-9 | 06.05.2025 | 419,365 |
| Contract object: intretinere si reparare strazi cu carosabil balastat | ||||||
| DA37807066 | COMUNA STIUCA CUI: 4357961 | CASSA BEN SRL CUI: 19158797 | furnizare | 14212200-2 | 02.04.2025 | 194,000 |
| Contract object: achizitie piatra concasata si balast (agregate) pentru intretinerea drumurilor comunale dc | ||||||
| DA37774448 | PENITENCIARUL TIMISOARA CUI: 4269126 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 28.03.2025 | 2,500 |
| Contract object: nisip 0-4 mm; sort 4-8 mm; sort 8-16mm | ||||||
| DA37755560 | PENITENCIARUL TIMISOARA CUI: 4269126 | CASSA BEN SRL CUI: 19158797 | furnizare | 14211000-3 | 27.03.2025 | 2,490 |
| Contract object: nisip 0-4 mm; sort 4-8 mm; sort 8-16 mm | ||||||
| DA37745305 | PENITENCIARUL TIMISOARA CUI: 4269126 | CASSA BEN SRL CUI: 19158797 | furnizare | 14212200-2 | 26.03.2025 | 835 |
| Contract object: nisip 0-4 mm | ||||||
| DA37101487 | COMUNA STIUCA CUI: 4357961 | CASSA BEN SRL CUI: 19158797 | furnizare | 14212000-0 | 05.12.2024 | 20,100 |
| Contract object: achizitie piatra concasata (piatra faramitata si concasata agregate) pentru intretinerea strazilor | ||||||
| DA37009179 | ORASUL ANINA CUI: 3227912 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 25.11.2024 | 2,050 |
| Contract object: nisip 0-4 mm | ||||||
| DA37002805 | ORASUL ANINA CUI: 3227912 | CASSA BEN SRL CUI: 19158797 | furnizare | 60180000-3 | 25.11.2024 | 2,800 |
| Contract object: inchiriere autobasculanta 8x4 (trakker) | ||||||
| DA36993996 | SALUBRIZARE LUGOJ SRL CUI: 45053137 | CASSA BEN SRL CUI: 19158797 | servicii | 14210000-6 | 21.11.2024 | 2,100 |
| Contract object: nisip spalat 0-4 mm | ||||||
- 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