| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35333710 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 44114000-2 | 25.03.2024 | 205 |
| Contract object: beton b250 semiuscat | ||||||
| DA35180590 | COMUNA BLANDIANA CUI: 4562303 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 44114000-2 | 05.03.2024 | 750 |
| Contract object: beton ciment c25/30 (b400) | ||||||
| DA35103863 | COMUNA BLANDIANA CUI: 4562303 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 34928110-2 | 23.02.2024 | 30,000 |
| Contract object: procurare si montare parapet tip m2 | ||||||
| DA34447917 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 14211000-3 | 07.11.2023 | 900 |
| Contract object: nisip 0-4 natural | ||||||
| DA33742300 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 14210000-6 | 31.07.2023 | 2,025 |
| Contract object: sort 16-32 cu transport inclus in vintu de jos | ||||||
| DA33641384 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 14212300-3 | 12.07.2023 | 45,500 |
| Contract object: piatra 0-63, transport inclus in vintu de jos | ||||||
| DA31746166 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 14211000-3 | 28.10.2022 | 1,350 |
| Contract object: nisip 0-4 natural | ||||||
| DA31382487 | COMUNA STREMT CUI: 4562184 | NEWAMPORT ASFALT SRL CUI: 31868378 | lucrari | 45233120-6 | 15.09.2022 | 73,346 |
| Contract object: asfaltare | ||||||
| DA31115317 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 44114000-2 | 02.08.2022 | 839 |
| Contract object: materiale constructii | ||||||
| DA30966686 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 44114000-2 | 06.07.2022 | 365 |
| Contract object: beton b150 | ||||||
| DA30956809 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | servicii | 14212300-3 | 05.07.2022 | 254 |
| Contract object: transport piatra | ||||||
| DA30934511 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 44114000-2 | 30.06.2022 | 19,094 |
| Contract object: piatra concasata si transport | ||||||
| DA30934574 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 44114000-2 | 30.06.2022 | 756 |
| Contract object: beton b200 semiuscat | ||||||
| DA30923774 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | servicii | 63712000-3 | 29.06.2022 | 1,000 |
| Contract object: transport trailer | ||||||
| DA30750782 | COMUNA LOPADEA NOUA CUI: 4561995 | NEWAMPORT ASFALT SRL CUI: 31868378 | servicii | 45500000-2 | 03.06.2022 | 6,840 |
| Contract object: inchiriere utilaj - autogreder | ||||||
| DA30506826 | COMUNA LOPADEA NOUA CUI: 4561995 | NEWAMPORT ASFALT SRL CUI: 31868378 | servicii | 45500000-2 | 04.05.2022 | 22,800 |
| Contract object: inchiriere utilaj - autogreder | ||||||
| DA30393841 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | servicii | 63712000-3 | 14.04.2022 | 1,000 |
| Contract object: transport trailer | ||||||
| DA29558240 | COMUNA DAIA ROMANA CUI: 4562206 | NEWAMPORT ASFALT SRL CUI: 31868378 | lucrari | 45000000-7 | 14.12.2021 | 75,812 |
| Contract object: reparatii strazi | ||||||
| DA27012285 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 14212300-3 | 09.12.2020 | 16,500 |
| Contract object: piatra 0-63 (agregat 0-63) | ||||||
| DA26996169 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | servicii | 63712000-3 | 08.12.2020 | 450 |
| Contract object: inchiriere trailer | ||||||
| DA26897696 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 14212300-3 | 25.11.2020 | 22,000 |
| Contract object: piatra 0-63 (agregat 0-63) | ||||||
| DA26864610 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | servicii | 63712000-3 | 20.11.2020 | 60,680 |
| Contract object: reparatii drumuri comunale | ||||||
| DA26023827 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEWAMPORT ASFALT SRL CUI: 31868378 | servicii | 60100000-9 | 24.07.2020 | 2,660 |
| Contract object: servicii inchiriere utilaj(trailer) os aiud | ||||||
| DA23348088 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | furnizare | 44190000-8 | 24.06.2019 | 6,390 |
| Contract object: piatra sparta si transport rutierpe distanta de 10km | ||||||
| DA23304108 | COMUNA VINTU DE JOS CUI: 4562443 | NEWAMPORT ASFALT SRL CUI: 31868378 | servicii | 45500000-2 | 19.06.2019 | 17,200 |
| Contract object: reparatii drum comunal valea vintului | ||||||
- 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