| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27767366 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | ROLTRANS RAPID SRL CUI: 29543498 | servicii | 50532100-4 | 14.04.2021 | 450 |
| Contract object: reparare si de intretinere a motoarelor electrice | ||||||
| DA27706993 | COMUNA HEMEIUS CUI: 4352832 | ROLTRANS RAPID SRL CUI: 29543498 | lucrari | 45262420-1 | 06.04.2021 | 7,250 |
| Contract object: achizitie lucrari de cofectionare containere peturi | ||||||
| DA26970731 | COMUNA HEMEIUS CUI: 4352832 | ROLTRANS RAPID SRL CUI: 29543498 | lucrari | 45000000-7 | 07.12.2020 | 15,675 |
| Contract object: achizitie platforme betonate pentru deseuri selective | ||||||
| DA26261231 | COMUNA HEMEIUS CUI: 4352832 | ROLTRANS RAPID SRL CUI: 29543498 | lucrari | 45000000-7 | 08.09.2020 | 31,350 |
| Contract object: lucrari de construire platforme betonate pentru deseuri reciclabile | ||||||
| DA26123187 | COMUNA HEMEIUS CUI: 4352832 | ROLTRANS RAPID SRL CUI: 29543498 | lucrari | 45232450-1 | 12.08.2020 | 16,170 |
| Contract object: achizitie accese curti strada grigore tabacaru | ||||||
| DA25394353 | COMUNA HEMEIUS CUI: 4352832 | ROLTRANS RAPID SRL CUI: 29543498 | lucrari | 45232450-1 | 30.03.2020 | 16,940 |
| Contract object: lucrari accese curti grigore tabacaru partea stanga | ||||||
| DA25295794 | COMUNA HEMEIUS CUI: 4352832 | ROLTRANS RAPID SRL CUI: 29543498 | lucrari | 45212130-6 | 16.03.2020 | 111,158 |
| Contract object: achizitie construire parc de joaca andriesesti | ||||||
| DA25294139 | COMUNA HEMEIUS CUI: 4352832 | ROLTRANS RAPID SRL CUI: 29543498 | lucrari | 45232450-1 | 16.03.2020 | 12,936 |
| Contract object: achizitie accese curti strada viilor partea stanga | ||||||
| DA24337767 | COMUNA HEMEIUS CUI: 4352832 | ROLTRANS RAPID SRL CUI: 29543498 | lucrari | 45232450-1 | 15.11.2019 | 4,620 |
| Contract object: achizitie lucrari refacere podete situatie de urgenta | ||||||
| DA24250477 | COMUNA HEMEIUS CUI: 4352832 | ROLTRANS RAPID SRL CUI: 29543498 | lucrari | 45232453-2 | 30.10.2019 | 37,050 |
| Contract object: achizitie lucrari rigola periata betonata conf proiect str grigore tabacaru | ||||||
| DA24250382 | COMUNA HEMEIUS CUI: 4352832 | ROLTRANS RAPID SRL CUI: 29543498 | lucrari | 45232450-1 | 30.10.2019 | 7,700 |
| Contract object: achizitie refacere podete pe situatie de urgenta | ||||||
| DA24081982 | COMUNA HEMEIUS CUI: 4352832 | ROLTRANS RAPID SRL CUI: 29543498 | lucrari | 45232453-2 | 17.10.2019 | 38,420 |
| Contract object: achizitie lucrari santuri betonate strada primariei | ||||||
- 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