| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27435087 | COMUNA BACIU CUI: 4378751 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14212310-6 | 19.02.2021 | 3,040 |
| Contract object: materiale de balastiera 30 mc balast brut si 22 mc nisip sort. | ||||||
| DA27143912 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14212120-7 | 21.12.2020 | 1,400 |
| Contract object: achizitie nisip si sort | ||||||
| DA26323843 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14212300-3 | 17.09.2020 | 19,250 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA26069140 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14212310-6 | 05.08.2020 | 88,120 |
| Contract object: nisip sortat spalat de rau 0-3 mm si balast nespalat de rau 0-70 mm | ||||||
| DA24760893 | COMUNA BACIU CUI: 4378751 | ESRO TRANS SRL CUI: 24485566 | servicii | 60100000-9 | 18.12.2019 | 8,600 |
| Contract object: serviciu de transport material antiderapant pe satele comunei baciu | ||||||
| DA24412502 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14211100-4 | 22.11.2019 | 3,500 |
| Contract object: achizitia de nisip sortat spalat de rau | ||||||
| DA24408275 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14211100-4 | 22.11.2019 | 108,000 |
| Contract object: achizitia de nisip sortat spalat de rau si balast | ||||||
| DA24160606 | COMUNA BACIU CUI: 4378751 | ESRO TRANS SRL CUI: 24485566 | servicii | 60100000-9 | 24.10.2019 | 6,143 |
| Contract object: transport de sare de la salina ocna dej - 7 curse.. | ||||||
| DA24161403 | COMUNA BACIU CUI: 4378751 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14212120-7 | 24.10.2019 | 6,500 |
| Contract object: pregatirea de amestec material antiderapant cu 100 mc nisip/pietris sort 3-7 cu sare. | ||||||
| DA23087595 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14211100-4 | 22.05.2019 | 350 |
| Contract object: nisip sort (0-4) | ||||||
| DA23087629 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ESRO TRANS SRL CUI: 24485566 | furnizare | 60100000-9 | 22.05.2019 | 250 |
| Contract object: transport autobasculanta de 18 to | ||||||
| DA23016406 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14212300-3 | 14.05.2019 | 12,750 |
| Contract object: piatra sparta de cariera (40-63) | ||||||
| DA23016501 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14211100-4 | 14.05.2019 | 21,000 |
| Contract object: nisip sort (0-4) | ||||||
| DA23016471 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14212310-6 | 14.05.2019 | 15,000 |
| Contract object: balast brut | ||||||
| DA21787070 | COMUNA BACIU CUI: 4378751 | ESRO TRANS SRL CUI: 24485566 | servicii | 60100000-9 | 20.11.2018 | 24,852 |
| Contract object: servicii de transport sare si amestec material antiderapant cu 160 mc sort 3-7cm | ||||||
| DA20871744 | COMUNA BACIU CUI: 4378751 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14212120-7 | 20.07.2018 | 420 |
| Contract object: pietris pentru reparare intrare primarie. | ||||||
| DA20798985 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ESRO TRANS SRL CUI: 24485566 | furnizare | 60100000-9 | 09.07.2018 | 200 |
| Contract object: transport marfa vrac cu autobasculanta 7,5 to ( volum bena 4 mc ) | ||||||
| DA20797882 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ESRO TRANS SRL CUI: 24485566 | furnizare | 60180000-3 | 09.07.2018 | 120 |
| Contract object: inchiriere autobasculanta peste 7,5 to | ||||||
| DA20797843 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14211100-4 | 09.07.2018 | 140 |
| Contract object: nisip sort 0-3 | ||||||
| DA20797826 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ESRO TRANS SRL CUI: 24485566 | furnizare | 14212120-7 | 09.07.2018 | 120 |
| Contract object: pietris - sort 3-7 | ||||||
- 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