| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39041097 | COMUNA ADAMCLISI CUI: 7097998 | MARY TUR CARGO TRANS SRL CUI: 28334094 | lucrari | 45233141-9 | 08.10.2025 | 165,099 |
| Contract object: lucrari de intretinere si reparatii drumuri in comuna adamclisi - dc 54 adamclisi - abrud | ||||||
| DA35349361 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 26.03.2024 | 6,000 |
| Contract object: servicii de deszapezire -furnizare si imprastiere material antiderapant | ||||||
| DA35349409 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 26.03.2024 | 13,900 |
| Contract object: servicii de deszapezire -stationare incarcator frontal stalowa vola, la dispozitia beneficiarului | ||||||
| DA34727516 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 18.12.2023 | 9,000 |
| Contract object: servicii de deszapezire -regim de actionare cu incarcator frontal | ||||||
| DA34727582 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 18.12.2023 | 3,000 |
| Contract object: servicii de deszapezire -manipulare si imprastiere material antiderapant (cu materialul inclus) | ||||||
| DA34515789 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 17.11.2023 | 14,280 |
| Contract object: servicii de deszapezire -stationare incarcator frontal stalowa vola, la dispozitia beneficiarului | ||||||
| DA34365493 | COMUNA ION CORVIN CUI: 5515059 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 27.10.2023 | 67,000 |
| Contract object: servicii de dezapezire pentru sezonul de iarna 2023-2024 | ||||||
| DA34071837 | COMUNA ION CORVIN CUI: 5515059 | MARY TUR CARGO TRANS SRL CUI: 28334094 | lucrari | 45233141-9 | 21.09.2023 | 34,823 |
| Contract object: lucrari de intretinere a strazilor in localitatea raristea, comuna ion corvin | ||||||
| DA33218812 | COMUNA ADAMCLISI CUI: 7097998 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 45500000-2 | 10.05.2023 | 330 |
| Contract object: inchirier utilaje : incarcator frontal si autobasculanta cu deservent | ||||||
| DA32823822 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 17.03.2023 | 6,000 |
| Contract object: servicii de deszapezire -furnizare si imprastiere material antiderapant | ||||||
| DA32823876 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 17.03.2023 | 4,320 |
| Contract object: servicii de deszapezire -regim de actionare cu autocamion cu echipament specific pentru deszapezire | ||||||
| DA32823916 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 17.03.2023 | 7,500 |
| Contract object: servicii de deszapezire -regim de actionare cu incarcator frontal | ||||||
| DA32823966 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 17.03.2023 | 8,700 |
| Contract object: servicii de deszapezire -stationare incarcator frontal stalowa vola, la dispozitia beneficiarului | ||||||
| DA32312485 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 28.12.2022 | 8,880 |
| Contract object: servicii de deszapezire -stationare incarcator frontal stalowa vola, la dispozitia beneficiarului | ||||||
| DA32311008 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | lucrari | 45233141-9 | 28.12.2022 | 73,800 |
| Contract object: lucrari de intretinere a drumului dc51 aliman-dunareni | ||||||
| DA32036891 | COMUNA ION CORVIN CUI: 5515059 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 29.11.2022 | 67,000 |
| Contract object: servicii de dezapezire pentru sezonul de iarna 2022-2023 | ||||||
| DA31677999 | COMUNA MERENI CUI: 4785658 | MARY TUR CARGO TRANS SRL CUI: 28334094 | lucrari | 45233142-6 | 20.10.2022 | 209,625 |
| Contract object: lucrari de reparatii curente drum comunal dc22 miristea comuna mereni | ||||||
| DA31672139 | COMUNA ION CORVIN CUI: 5515059 | MARY TUR CARGO TRANS SRL CUI: 28334094 | lucrari | 45233141-9 | 19.10.2022 | 50,021 |
| Contract object: lucrari intretinere drumuri loc.raristea strada morii si strada plopilor comuna ion corvin | ||||||
| DA31040939 | COMUNA DOBROMIR CUI: 7635175 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90641000-2 | 19.07.2022 | 79,898 |
| Contract object: servicii decolmatare canal | ||||||
| DA30895311 | COMUNA CIOCARLIA CUI: 4514608 | MARY TUR CARGO TRANS SRL CUI: 28334094 | lucrari | 45233142-6 | 27.06.2022 | 209,613 |
| Contract object: lucrari pentru intretinerea curenta a strazii stejarului, localitatea ciocarlia, comuna ciocarlia | ||||||
| DA30355743 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 08.04.2022 | 5,000 |
| Contract object: servicii de deszapezire -furnizare si imprastiere material antiderapant | ||||||
| DA30093850 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 07.03.2022 | 15,300 |
| Contract object: servicii de deszapezire -regim de actionare | ||||||
| DA30093883 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 07.03.2022 | 3,000 |
| Contract object: servicii de deszapezire -furnizare si imprastiere material antiderapant | ||||||
| DA29852729 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | servicii | 90620000-9 | 31.01.2022 | 2,000 |
| Contract object: servicii de deszapezire -furnizare si imprastiere material antiderapant | ||||||
| DA29515761 | COMUNA ALIMAN CUI: 7453130 | MARY TUR CARGO TRANS SRL CUI: 28334094 | lucrari | 45233142-6 | 10.12.2021 | 443,248 |
| Contract object: lucrari de intretinere strazi pietruite in comuna aliman, judetul constanta | ||||||
- 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