| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184313 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45112100-6 | 15.09.2026 | 39,500 |
| Contract object: decolmatat sansuri, terasari si sapaturi cu excavator masa totala 5,5 t | ||||||
| DA38495785 | COMUNA PRAJESTI CUI: 17538340 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45112100-6 | 09.07.2025 | 7,200 |
| Contract object: lucrari de sapaturi si terasari | ||||||
| DA33871285 | COMUNA BUHOCI CUI: 4455013 | PIETRATRANS SRL CUI: 19199371 | servicii | 60100000-9 | 25.08.2023 | 12,500 |
| Contract object: transport cu autobasculanta masa totala 12 to | ||||||
| DA33854865 | COMUNA BUHOCI CUI: 4455013 | PIETRATRANS SRL CUI: 19199371 | servicii | 45112100-6 | 23.08.2023 | 9,500 |
| Contract object: sapaturi si terasari | ||||||
| DA33780654 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45233140-2 | 07.08.2023 | 10,500 |
| Contract object: construire podet. | ||||||
| DA33705895 | COMUNA BUHOCI CUI: 4455013 | PIETRATRANS SRL CUI: 19199371 | servicii | 60100000-9 | 25.07.2023 | 53,500 |
| Contract object: sapaturi si terasari si transport cu autobasculanta masa totala 12 to | ||||||
| DA31831139 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | furnizare | 14211000-3 | 09.11.2022 | 5,700 |
| Contract object: material antiderapant | ||||||
| DA31126519 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45112100-6 | 04.08.2022 | 24,000 |
| Contract object: lucrari de sapare de santuri | ||||||
| DA30402960 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45112100-6 | 14.04.2022 | 24,000 |
| Contract object: lucrari de sapare de santuri | ||||||
| DA29482466 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | furnizare | 14211000-3 | 08.12.2021 | 5,772 |
| Contract object: material antiderapant | ||||||
| DA28375405 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45233141-9 | 12.07.2021 | 322 |
| Contract object: lucrari de intretinere drumuri comunale | ||||||
| DA27115173 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45233140-2 | 17.12.2020 | 8,000 |
| Contract object: montat tub pentru podet | ||||||
| DA25508595 | COMUNA PRAJESTI CUI: 17538340 | PIETRATRANS SRL CUI: 19199371 | furnizare | 14212200-2 | 27.04.2020 | 14,880 |
| Contract object: procurare agregate pentru lucrari de intretinerea drum de exploatatie | ||||||
| DA25489486 | COMUNA PRAJESTI CUI: 17538340 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45112000-5 | 21.04.2020 | 8,800 |
| Contract object: lucrari de sapatura si terasare drumuri de exploatatie si comunale | ||||||
| DA25380518 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | servicii | 45233142-6 | 30.03.2020 | 49,600 |
| Contract object: balastat drumuri comunale | ||||||
| DA25353245 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45233140-2 | 24.03.2020 | 8,000 |
| Contract object: montat tub pentru podet | ||||||
| DA25353314 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45112100-6 | 24.03.2020 | 5,500 |
| Contract object: reabilitare drumuri comunale. | ||||||
| DA25342929 | COMUNA NEGRI CUI: 4535740 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45233142-6 | 24.03.2020 | 24,800 |
| Contract object: balastare drumuri comunale | ||||||
| DA24773622 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45233140-2 | 19.12.2019 | 8,000 |
| Contract object: montat tub pvc | ||||||
| DA24537366 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | servicii | 14211000-3 | 03.12.2019 | 3,922 |
| Contract object: procurat si depozitat material antiderapant la punctele indicate de beneficiar | ||||||
| DA23459598 | COMUNA PRAJESTI CUI: 17538340 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45112100-6 | 10.07.2019 | 120 |
| Contract object: pachet lucrari - reabilitare si decolmatat santuri | ||||||
| DA22149555 | COMUNA NEGRI CUI: 4535740 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45233140-2 | 20.12.2018 | 4,500 |
| Contract object: montat tub traversare drum comunal | ||||||
| DA22149637 | COMUNA NEGRI CUI: 4535740 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45112100-6 | 20.12.2018 | 4,000 |
| Contract object: sapat sau decolmatat rigola | ||||||
| DA21636677 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | furnizare | 14211000-3 | 02.11.2018 | 3,922 |
| Contract object: procurat si depozitat material antiderapant la punctele indicate de beneficiar | ||||||
| DA21280898 | COMUNA PRAJESTI CUI: 17538340 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45112100-6 | 25.09.2018 | 140 |
| Contract object: pachet lucrari - decolmatare si terasari santuri + transport | ||||||
- 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