| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40293028 | COMUNA SANDULENI CUI: 4278299 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 14210000-6 | 04.05.2026 | 3,800 |
| Contract object: balast 0-63mm | ||||||
| DA40287873 | COMUNA SANDULENI CUI: 4278299 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 14210000-6 | 30.04.2026 | 36,000 |
| Contract object: sort spalat 16-32mm | ||||||
| DA40287907 | COMUNA SANDULENI CUI: 4278299 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 14210000-6 | 30.04.2026 | 14,000 |
| Contract object: sort spalat 0-16mm | ||||||
| DA40137159 | COMUNA BERZUNTI CUI: 4455480 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 14210000-6 | 03.04.2026 | 8,500 |
| Contract object: furnizare balast | ||||||
| DA40103178 | COMUNA SANDULENI CUI: 4278299 | FEDEROM TRANS SRL CUI: 35848721 | servicii | 45500000-2 | 31.03.2026 | 5,000 |
| Contract object: inchiriere autobasculanta cu sofer, inclusiv motorina | ||||||
| DA40103238 | COMUNA SANDULENI CUI: 4278299 | FEDEROM TRANS SRL CUI: 35848721 | servicii | 45500000-2 | 31.03.2026 | 14,000 |
| Contract object: inchiriere excavator cu deservent | ||||||
| DA39957856 | COMUNA BERZUNTI CUI: 4455480 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 14210000-6 | 06.03.2026 | 2,550 |
| Contract object: furnizare balast | ||||||
| DA39136135 | COMUNA LIVEZI CUI: 4278132 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 90620000-9 | 23.10.2025 | 24,400 |
| Contract object: furnizare material antiderapant si sare cu transport inclus | ||||||
| DA39136704 | COMUNA LIVEZI CUI: 4278132 | FEDEROM TRANS SRL CUI: 35848721 | servicii | 90620000-9 | 23.10.2025 | 34,125 |
| Contract object: servicii de deszapezire | ||||||
| DA38737340 | COMUNA SANDULENI CUI: 4278299 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 14210000-6 | 25.08.2025 | 5,749 |
| Contract object: balast de rau | ||||||
| DA38737361 | COMUNA SANDULENI CUI: 4278299 | FEDEROM TRANS SRL CUI: 35848721 | servicii | 45500000-2 | 25.08.2025 | 10,780 |
| Contract object: inchiriere excavator cu deservent | ||||||
| DA36922361 | COMUNA LIVEZI CUI: 4278132 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 90620000-9 | 13.11.2024 | 24,400 |
| Contract object: furnizare material antiderapant pentru deszapezire | ||||||
| DA36922147 | COMUNA LIVEZI CUI: 4278132 | FEDEROM TRANS SRL CUI: 35848721 | servicii | 45500000-2 | 13.11.2024 | 34,125 |
| Contract object: servicii deszapezire | ||||||
| DA35400020 | COMUNA LIVEZI CUI: 4278132 | FEDEROM TRANS SRL CUI: 35848721 | lucrari | 45432112-2 | 01.04.2024 | 86,915 |
| Contract object: amenajare parcare din pavele - 200mp si alee betonata | ||||||
| DA35398781 | COMUNA LIVEZI CUI: 4278132 | FEDEROM TRANS SRL CUI: 35848721 | lucrari | 45232454-9 | 01.04.2024 | 29,174 |
| Contract object: executie fosa betonata - 20mc | ||||||
| DA35124478 | COMUNA BERZUNTI CUI: 4455480 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 14210000-6 | 27.02.2024 | 56 |
| Contract object: balast amestec optimal 0-63mm | ||||||
| DA34482580 | COMUNA LIVEZI CUI: 4278132 | FEDEROM TRANS SRL CUI: 35848721 | servicii | 45500000-2 | 13.11.2023 | 42,900 |
| Contract object: inchiriere utilaje deszapezire | ||||||
| DA34482857 | COMUNA LIVEZI CUI: 4278132 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 14212210-5 | 13.11.2023 | 20,400 |
| Contract object: materiale pentru deszapezire | ||||||
| DA32214646 | COMUNA SANDULENI CUI: 4278299 | FEDEROM TRANS SRL CUI: 35848721 | lucrari | 45233142-6 | 16.12.2022 | 55,112 |
| Contract object: rigola betonata descarcare ape pluviale | ||||||
| DA31879129 | COMUNA LIVEZI CUI: 4278132 | FEDEROM TRANS SRL CUI: 35848721 | servicii | 90620000-9 | 15.11.2022 | 1,185 |
| Contract object: inchiriere autobasculanta cu incarcator | ||||||
| DA31092999 | COMUNA LIVEZI CUI: 4278132 | FEDEROM TRANS SRL CUI: 35848721 | lucrari | 45453000-7 | 28.07.2022 | 44,422 |
| Contract object: reparatie punte metalica | ||||||
| DA30585181 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 14210000-6 | 12.05.2022 | 3,120 |
| Contract object: furnizare piatra sparta (concasata) 0 - 30 mm | ||||||
| DA30310050 | COMUNA SANDULENI CUI: 4278299 | FEDEROM TRANS SRL CUI: 35848721 | lucrari | 45233140-2 | 04.04.2022 | 448,952 |
| Contract object: alimentare cu apa a satelor apartinatoare comunei sanduleni - pentru obiectele: - drum acces rezerv | ||||||
| DA30186674 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 14210000-6 | 18.03.2022 | 39,000 |
| Contract object: furnizare piatra sparta (concasata) 0 - 30 mm | ||||||
| DA30048280 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | FEDEROM TRANS SRL CUI: 35848721 | furnizare | 14210000-6 | 01.03.2022 | 19,500 |
| Contract object: furnizare piatra sparta (concasata) 0 - 30 mm | ||||||
- 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