| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019126 | MUNICIPIUL ORASTIE CUI: 4634515 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 19.08.2026 | 108,795 |
| Contract object: lucrari de marcaje rutiere | ||||||
| DA40981638 | COMUNA MOSNITA NOUA CUI: 4548570 | WEKOR-TM SRL CUI: 30834865 | furnizare | 38571000-8 | 13.08.2026 | 71,100 |
| Contract object: limitatoare de viteza | ||||||
| DA40492135 | COMUNA MOSNITA NOUA CUI: 4548570 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 27.05.2026 | 155,152 |
| Contract object: marcaje rutiere | ||||||
| DA40483887 | COMUNA NADRAG CUI: 2483246 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 27.05.2026 | 68,500 |
| Contract object: marcaje rutiere comuna nadrag | ||||||
| DA40343649 | COMUNA STIUCA CUI: 4357961 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 08.05.2026 | 25,001 |
| Contract object: marcaje rutiere | ||||||
| DA39044703 | ORAS LIPOVA CUI: 3519224 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 13.10.2025 | 49,000 |
| Contract object: lucrari de efectuare marcaje rutiere, | ||||||
| DA38858393 | COMUNA MOSNITA NOUA CUI: 4548570 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 12.09.2025 | 160,993 |
| Contract object: marcaje rutiere | ||||||
| DA38850809 | COMUNA DUMBRAVITA CUI: 4663480 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 11.09.2025 | 149,527 |
| Contract object: marcaje rutiere | ||||||
| DA38499750 | COMUNA VARADIA CUI: 3227300 | WEKOR-TM SRL CUI: 30834865 | furnizare | 34992200-9 | 10.07.2025 | 7,140 |
| Contract object: indicatoare rutiere | ||||||
| DA37953884 | COMUNA DUMBRAVITA CUI: 4663480 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 23.04.2025 | 210,000 |
| Contract object: marcaje rutiere | ||||||
| DA37947818 | COMUNA MOSNITA NOUA CUI: 4548570 | WEKOR-TM SRL CUI: 30834865 | furnizare | 34928472-7 | 22.04.2025 | 16,600 |
| Contract object: indicatoare rutiere sistematizarea comunei mosnita noua | ||||||
| DA37901540 | COMUNA MOSNITA NOUA CUI: 4548570 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 14.04.2025 | 189,915 |
| Contract object: marcaje rutiere | ||||||
| DA37169962 | COMUNA STIUCA CUI: 4357961 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 12.12.2024 | 19,800 |
| Contract object: marcaje rutiere | ||||||
| DA36442390 | MUNICIPIUL LUPENI CUI: 4375046 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 04.09.2024 | 15,540 |
| Contract object: lucrari marcaje rutiere | ||||||
| DA36371645 | COMUNA REMETEA MARE CUI: 2512511 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 28.08.2024 | 60,049 |
| Contract object: lucrari de marcaj rutier pentru uat remetea mare | ||||||
| DA35810863 | COMUNA HOPARTA CUI: 4561987 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 28.05.2024 | 49,960 |
| Contract object: marcaje rutiere | ||||||
| DA35738128 | MUNICIPIUL LUPENI CUI: 4375046 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 17.05.2024 | 168,000 |
| Contract object: marcaje rutiere | ||||||
| DA35733038 | COMUNA DUMBRAVITA CUI: 4663480 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 17.05.2024 | 140,000 |
| Contract object: marcaje rutiere | ||||||
| DA35619387 | COMUNA MOSNITA NOUA CUI: 4548570 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 29.04.2024 | 900,000 |
| Contract object: lucrari marcaje rutiere | ||||||
| DA35469849 | COMUNA CHETANI CUI: 5669392 | WEKOR-TM SRL CUI: 30834865 | lucrari | 34922100-7 | 10.04.2024 | 26,460 |
| Contract object: marcaje rutiere | ||||||
| DA35383822 | MUNICIPIUL ORASTIE CUI: 4634515 | WEKOR-TM SRL CUI: 30834865 | lucrari | 34922100-7 | 29.03.2024 | 54,880 |
| Contract object: lucrari marcaje rutiere | ||||||
| DA35224815 | ORAS LIPOVA CUI: 3519224 | WEKOR-TM SRL CUI: 30834865 | lucrari | 34922100-7 | 11.03.2024 | 43,675 |
| Contract object: achizitie lucrari de aplicare marcaje rutiere | ||||||
| DA34289474 | COMUNA DUMBRAVITA CUI: 4663480 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 20.10.2023 | 21,360 |
| Contract object: marcaje rutiere antiskit + inscriptionare-trecere pietoni , biciclete, stop | ||||||
| DA34275854 | COMUNA DUMBRAVITA CUI: 4663480 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 19.10.2023 | 14,000 |
| Contract object: marcaje rutiere-calmatoare+dinti de dragon | ||||||
| DA34199037 | COMUNA LUNCA MURESULUI CUI: 4562435 | WEKOR-TM SRL CUI: 30834865 | servicii | 45233221-4 | 09.10.2023 | 3,750 |
| Contract object: marcaje rutiere | ||||||
- 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