| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33706631 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 24.07.2023 | 52,899 |
| Contract object: tub beton armat dn 800 si servicii transport la b.e. tomnatic | ||||||
| DA31682208 | COMUNA ARGETOAIA CUI: 4554190 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 20.10.2022 | 20,160 |
| Contract object: achizitie teava dn 508 | ||||||
| DA31576990 | APASERV SATU MARE SA CUI: 16844952 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 07.10.2022 | 27,200 |
| Contract object: teava metalica dn 508 | ||||||
| DA28945547 | COMUNA GORBAN CUI: 4540569 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 07.10.2021 | 16,000 |
| Contract object: tub beton armat dn 1000 | ||||||
| DA28139538 | COMUNA MAVRODIN CUI: 4732564 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 07.06.2021 | 41,800 |
| Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe | ||||||
| DA27984672 | COMUNA TIBANA CUI: 4540275 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 17.05.2021 | 16,800 |
| Contract object: tuburi azbociment si beton armat | ||||||
| DA27952649 | COMUNA CUZA VODA CUI: 16432269 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44164300-0 | 12.05.2021 | 18,900 |
| Contract object: tub azbociment dn 350 | ||||||
| DA27933683 | PUBLISERV VIDELE SRL CUI: 27253188 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 11.05.2021 | 11,000 |
| Contract object: achizitie tuburi azbociment | ||||||
| DA27644750 | ORASUL RACARI CUI: 4816185 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 24.03.2021 | 68,600 |
| Contract object: teava dn 508 | ||||||
| DA27101302 | COMUNA VALEA DOFTANEI CUI: 2843116 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 17.12.2020 | 6,000 |
| Contract object: teava dn 406 | ||||||
| DA27101357 | COMUNA VALEA DOFTANEI CUI: 2843116 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 17.12.2020 | 17,000 |
| Contract object: teava dn 324 | ||||||
| DA27101686 | COMUNA VALEA DOFTANEI CUI: 2843116 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 17.12.2020 | 1,440 |
| Contract object: teava dn 219 | ||||||
| DA25869731 | COMUNA BUCURESCI CUI: 4521290 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 29.06.2020 | 8,800 |
| Contract object: tub beton armat dn 800 | ||||||
| DA25840075 | ORASUL RACARI CUI: 4816185 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 23.06.2020 | 68,600 |
| Contract object: teava dn 508 | ||||||
| DA25603583 | COMUNA CURTESTI CUI: 3433866 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 12.05.2020 | 17,642 |
| Contract object: achizitie produse | ||||||
| DA24550445 | COMUNA MAVRODIN CUI: 4732564 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 02.12.2019 | 5,000 |
| Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe | ||||||
| DA23369019 | COMUNA VALEA DOFTANEI CUI: 2843116 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44163100-1 | 26.06.2019 | 60,000 |
| Contract object: teava dn 127 -600 ml | ||||||
| DA22872321 | COMUNA VALEA DOFTANEI CUI: 2843116 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 19.04.2019 | 2,750 |
| Contract object: teava dn 508 | ||||||
| DA22872347 | COMUNA VALEA DOFTANEI CUI: 2843116 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 19.04.2019 | 3,520 |
| Contract object: teava dn 406 | ||||||
| DA22872385 | COMUNA VALEA DOFTANEI CUI: 2843116 | USTIMET TRANSTUB SRL CUI: 34224134 | furnizare | 44160000-9 | 19.04.2019 | 23,120 |
| Contract object: teava dn 324 | ||||||
- 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