| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33731886 | COMUNA MOSNITA NOUA CUI: 4548570 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233142-6 | 27.07.2023 | 401,275 |
| Contract object: lucrari de reparatii imbracaminte asfaltica drumul boilor, c. urseni | ||||||
| DA33656978 | ORASUL CIACOVA CUI: 4483889 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233222-1 | 14.07.2023 | 52,585 |
| Contract object: reparatii platforma asfaltata in zona pietei locale (agroalimentare), str. targului, oras ciacova. | ||||||
| DA33623151 | ORASUL CIACOVA CUI: 4483889 | MAV INERTI SRL CUI: 24166893 | lucrari | 45316000-5 | 10.07.2023 | 49,204 |
| Contract object: montarea unor limitatoare de viteza si a indicatoarelor rutiere aferente in u.a.t. ciacova. | ||||||
| DA33356633 | COMUNA MOSNITA NOUA CUI: 4548570 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233253-7 | 26.05.2023 | 26,250 |
| Contract object: lucrari de reparatii trotuare | ||||||
| DA33356642 | COMUNA MOSNITA NOUA CUI: 4548570 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233220-7 | 26.05.2023 | 68,800 |
| Contract object: reparatii prin covor asfaltic | ||||||
| DA32147989 | COMUNA MASLOC CUI: 5481533 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233142-6 | 14.12.2022 | 176,191 |
| Contract object: reparatii drum in comuna masloc | ||||||
| DA31739632 | MOSNITEANA SRL CUI: 28403313 | MAV INERTI SRL CUI: 24166893 | lucrari | 45332000-3 | 28.10.2022 | 106,988 |
| Contract object: extindere retea de alimentare cu apa in comuna mosnita noua | ||||||
| DA30865882 | COMUNA MOSNITA NOUA CUI: 4548570 | MAV INERTI SRL CUI: 24166893 | lucrari | 45223300-9 | 21.06.2022 | 75,101 |
| Contract object: lucrari de refacere si asfaltare a cailor de acces si parcarii remizei de pompieri. | ||||||
| DA29669436 | COMUNA SACOSU TURCESC CUI: 5481576 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233221-4 | 22.12.2021 | 21,541 |
| Contract object: lucrari pentru siguranta circulatiei dc 156 sacosu turcesc - icloda | ||||||
| DA29340126 | COMUNA DUMBRAVA CUI: 4712532 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233142-6 | 22.11.2021 | 85,000 |
| Contract object: lucrari de reparatii a drumurilor/strazilor prin pietruire | ||||||
| DA29324452 | COMUNA MOSNITA NOUA CUI: 4548570 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233142-6 | 19.11.2021 | 448,898 |
| Contract object: lucrari de reparatii prin pietruire drumuri | ||||||
| DA29277063 | MOSNITEANA SRL CUI: 28403313 | MAV INERTI SRL CUI: 24166893 | lucrari | 45332200-5 | 16.11.2021 | 232,947 |
| Contract object: extindere retea de alimentare cu apa in comuna mosnita noua, montaj fitinguri hidranti, vane, camine | ||||||
| DA29249152 | COMUNA PADURENI CUI: 16414785 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233142-6 | 12.11.2021 | 271,355 |
| Contract object: lucrari de reparatii si pietruiri strazi in comuna padureni | ||||||
| DA29210201 | COMUNA BRESTOVAT CUI: 2512554 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233142-6 | 09.11.2021 | 238,965 |
| Contract object: lucrari de intretinere strazi prin pietruire | ||||||
| DA28381881 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233252-0 | 13.07.2021 | 394,571 |
| Contract object: modernizare strazi in localitatea sanmihaiu german | ||||||
| DA28022281 | COMUNA DAROVA CUI: 4483820 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233141-9 | 25.05.2021 | 149,336 |
| Contract object: lot i-amen drum sistem antigrindina, lot ii-scarificare si pietruire str laterale darova si hodos | ||||||
| DA27697123 | COMUNA MOSNITA NOUA CUI: 4548570 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233229-0 | 01.04.2021 | 40,058 |
| Contract object: lucrari de intretinere a acostamentelor | ||||||
| DA27265206 | COMUNA SACALAZ CUI: 5439113 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233141-9 | 21.01.2021 | 50,400 |
| Contract object: lucrari de intretinere drumuri prin completare cu piatra | ||||||
| DA27021063 | COMUNA LIVEZILE CUI: 20568677 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233140-2 | 11.12.2020 | 25,152 |
| Contract object: lucrari de reparatii prin asfaltare dc188 livezile-ghilad, com. livezile, jud. timis | ||||||
| DA26740482 | COMUNA MOSNITA NOUA CUI: 4548570 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233142-6 | 04.11.2020 | 252,090 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA26591247 | COMUNA FARDEA CUI: 4483846 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233142-6 | 15.10.2020 | 111,844 |
| Contract object: achizitionare lucrari de intretinere strada handrea si dc 115 in comuna fardea, judetul timis | ||||||
| DA26565443 | ORASUL GATAIA CUI: 4357988 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233142-6 | 13.10.2020 | 28,098 |
| Contract object: lucrari de pietruire drumuri uat gataia | ||||||
| DA25889605 | COMUNA BRESTOVAT CUI: 2512554 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233141-9 | 02.07.2020 | 50,034 |
| Contract object: lucrari de intretinere strazi prin pietruire in localitatile tes si cosarii, comuna brestovat | ||||||
| DA25543744 | COMUNA TEREMIA MARE CUI: 4527403 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233141-9 | 30.04.2020 | 8,000 |
| Contract object: lucrari de intretinere a drumurilor/strazilor teremia mare | ||||||
| DA25488605 | COMUNA TEREMIA MARE CUI: 4527403 | MAV INERTI SRL CUI: 24166893 | lucrari | 45233141-9 | 16.04.2020 | 8,000 |
| Contract object: lucrari de intretinere a drumurilor/strazilor teremia mica | ||||||
- 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