| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40505977 | COMUNA BERTESTII DE JOS CUI: 4874780 | MIDOTRANS SRL CUI: 24496751 | lucrari | 45262800-9 | 28.05.2026 | 8,500 |
| Contract object: faza dali si pt - reabilitare acoperis | ||||||
| DA40505949 | COMUNA BERTESTII DE JOS CUI: 4874780 | MIDOTRANS SRL CUI: 24496751 | lucrari | 45453000-7 | 28.05.2026 | 8,000 |
| Contract object: faza dali si pt - reabilitare interior - exterior cladire teren sport | ||||||
| DA38551183 | COMUNA GRADISTEA CUI: 4342758 | MIDOTRANS SRL CUI: 24496751 | furnizare | 31711000-3 | 17.07.2025 | 203,600 |
| Contract object: dotari centru de zi copii aflati in situatoie de risc de separae de parinti com gradistea | ||||||
| DA38485626 | COMUNA BERTESTII DE JOS CUI: 4874780 | MIDOTRANS SRL CUI: 24496751 | furnizare | 14212200-2 | 08.07.2025 | 6,375 |
| Contract object: sort piatra sparta | ||||||
| DA38485644 | COMUNA BERTESTII DE JOS CUI: 4874780 | MIDOTRANS SRL CUI: 24496751 | furnizare | 14212200-2 | 08.07.2025 | 16,625 |
| Contract object: sort piatra sparta | ||||||
| DA38387495 | COMUNA BERTESTII DE JOS CUI: 4874780 | MIDOTRANS SRL CUI: 24496751 | servicii | 71322000-1 | 23.06.2025 | 12,000 |
| Contract object: proiectare extindere sediu multifunctional sat gura calmatui | ||||||
| DA28147251 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | MIDOTRANS SRL CUI: 24496751 | lucrari | 45453000-7 | 09.06.2021 | 41,900 |
| Contract object: lucrari de reparatii capitale la sediul administrativ si la exterioarele cimitirului sf.maria | ||||||
| DA26526767 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | MIDOTRANS SRL CUI: 24496751 | lucrari | 45210000-2 | 08.10.2020 | 52,941 |
| Contract object: lucrari de constructii sanitare | ||||||
| DA25398568 | COMUNA STANCUTA CUI: 4874771 | MIDOTRANS SRL CUI: 24496751 | furnizare | 33631600-8 | 31.03.2020 | 16,500 |
| Contract object: hipoclorid de sodiu | ||||||
| DA25398853 | COMUNA TUFESTI CUI: 4874763 | MIDOTRANS SRL CUI: 24496751 | servicii | 33631600-8 | 31.03.2020 | 2,100 |
| Contract object: hiploclorid de sodiu - canistra un 20lt | ||||||
| DA24681592 | COMUNA VICTORIA CUI: 4342812 | MIDOTRANS SRL CUI: 24496751 | furnizare | 15842300-5 | 12.12.2019 | 30,100 |
| Contract object: pachet dulciuri craciun | ||||||
| DA24392952 | COMUNA SCORTARU NOU CUI: 4721280 | MIDOTRANS SRL CUI: 24496751 | lucrari | 45453000-7 | 18.11.2019 | 104,471 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA24360012 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | MIDOTRANS SRL CUI: 24496751 | lucrari | 45261310-0 | 13.11.2019 | 22,276 |
| Contract object: lucrari de hidroizolatii | ||||||
| DA24286731 | COMUNA BERTESTII DE JOS CUI: 4874780 | MIDOTRANS SRL CUI: 24496751 | lucrari | 45000000-7 | 06.11.2019 | 239,885 |
| Contract object: amenajare alei betonate | ||||||
| DA23854627 | COMUNA GRADISTEA CUI: 4342758 | MIDOTRANS SRL CUI: 24496751 | furnizare | 35111000-5 | 16.09.2019 | 845 |
| Contract object: pichet psi echipat | ||||||
| DA23854658 | COMUNA GRADISTEA CUI: 4342758 | MIDOTRANS SRL CUI: 24496751 | furnizare | 35111300-8 | 16.09.2019 | 714 |
| Contract object: stingator p9 | ||||||
| DA23854676 | COMUNA GRADISTEA CUI: 4342758 | MIDOTRANS SRL CUI: 24496751 | furnizare | 44212250-6 | 16.09.2019 | 6,432 |
| Contract object: catarg 9m + steag | ||||||
| DA23854695 | COMUNA GRADISTEA CUI: 4342758 | MIDOTRANS SRL CUI: 24496751 | furnizare | 39515440-1 | 16.09.2019 | 6,715 |
| Contract object: jaluzele verticale | ||||||
| DA23747119 | COMUNA BERTESTII DE JOS CUI: 4874780 | MIDOTRANS SRL CUI: 24496751 | furnizare | 39516000-2 | 31.08.2019 | 17,640 |
| Contract object: masa rotunda | ||||||
| DA21985580 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | MIDOTRANS SRL CUI: 24496751 | furnizare | 39516000-2 | 10.12.2018 | 8,520 |
| Contract object: dulap pentru gradinita | ||||||
| DA21985928 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | MIDOTRANS SRL CUI: 24496751 | furnizare | 30195920-7 | 10.12.2018 | 1,350 |
| Contract object: tabla scoalara magnetica | ||||||
| DA21986068 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | MIDOTRANS SRL CUI: 24496751 | furnizare | 39531000-3 | 10.12.2018 | 1,152 |
| Contract object: traversa | ||||||
| DA21986171 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | MIDOTRANS SRL CUI: 24496751 | furnizare | 39531000-3 | 10.12.2018 | 4,500 |
| Contract object: mocheta | ||||||
| DA21986380 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | MIDOTRANS SRL CUI: 24496751 | furnizare | 39516000-2 | 10.12.2018 | 920 |
| Contract object: masa dreptunghiulara | ||||||
| DA21986504 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | MIDOTRANS SRL CUI: 24496751 | furnizare | 39516000-2 | 10.12.2018 | 580 |
| Contract object: dulap material didactic | ||||||
- 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