| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33668050 | COMUNA PUNGHINA CUI: 6449913 | TRANSMOL SRL CUI: 23246889 | servicii | 77312000-0 | 18.07.2023 | 28,500 |
| Contract object: defrisari cimitir | ||||||
| DA33272526 | COMUNA PUNGHINA CUI: 6449913 | TRANSMOL SRL CUI: 23246889 | lucrari | 45310000-3 | 16.05.2023 | 13,558 |
| Contract object: lucrari de reparatii electrice biserica cearang in comuna punghina | ||||||
| DA32788767 | COMUNA PUNGHINA CUI: 6449913 | TRANSMOL SRL CUI: 23246889 | lucrari | 45000000-7 | 14.03.2023 | 37,173 |
| Contract object: amenajare cimitir | ||||||
| DA32706932 | COMUNA BREZNITA MOTRU CUI: 11383661 | TRANSMOL SRL CUI: 23246889 | lucrari | 45000000-7 | 06.03.2023 | 140,000 |
| Contract object: reparatii interioare primaria breznita motru | ||||||
| DA32126728 | COMUNA PUNGHINA CUI: 6449913 | TRANSMOL SRL CUI: 23246889 | lucrari | 45000000-7 | 09.12.2022 | 28,527 |
| Contract object: construire magazie lemne si porti acces scoala recea, comuna punghina | ||||||
| DA31759073 | COMUNA PUNGHINA CUI: 6449913 | TRANSMOL SRL CUI: 23246889 | lucrari | 45000000-7 | 31.10.2022 | 29,500 |
| Contract object: construire magazie | ||||||
| DA31266009 | COMUNA BREZNITA MOTRU CUI: 11383661 | TRANSMOL SRL CUI: 23246889 | lucrari | 45000000-7 | 30.08.2022 | 73,481 |
| Contract object: lucrari de amanejare teren sediu primarie | ||||||
| DA31085168 | COMUNA PUNGHINA CUI: 6449913 | TRANSMOL SRL CUI: 23246889 | lucrari | 45000000-7 | 28.07.2022 | 85,449 |
| Contract object: construire gard cimitir drincea | ||||||
| DA30442394 | COMUNA PUNGHINA CUI: 6449913 | TRANSMOL SRL CUI: 23246889 | lucrari | 45000000-7 | 21.04.2022 | 28,505 |
| Contract object: construire gard biserica drincea | ||||||
| DA30067900 | COMUNA PUNGHINA CUI: 6449913 | TRANSMOL SRL CUI: 23246889 | servicii | 45000000-7 | 03.03.2022 | 6,250 |
| Contract object: construire imprejmuire (gard) | ||||||
| DA29683695 | COMUNA PUNGHINA CUI: 6449913 | TRANSMOL SRL CUI: 23246889 | lucrari | 45000000-7 | 24.12.2021 | 7,923 |
| Contract object: construire fose septice | ||||||
| DA29644723 | COMUNA PUNGHINA CUI: 6449913 | TRANSMOL SRL CUI: 23246889 | servicii | 45000000-7 | 22.12.2021 | 12,992 |
| Contract object: reabilitare fantana publica | ||||||
| DA29644820 | COMUNA PUNGHINA CUI: 6449913 | TRANSMOL SRL CUI: 23246889 | lucrari | 45000000-7 | 22.12.2021 | 49,219 |
| Contract object: imprejmuire teren si construire fosa septica | ||||||
| DA27950355 | COMUNA BREZNITA MOTRU CUI: 11383661 | TRANSMOL SRL CUI: 23246889 | lucrari | 45000000-7 | 12.05.2021 | 180,000 |
| Contract object: achizitie lucrari de anvelopare la sedul primariei breznita motru | ||||||
- 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