| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40285206 | MUNICIPIUL LUGOJ CUI: 4527381 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233141-9 | 30.04.2026 | 412,466 |
| Contract object: lucrari de reparare prin plombare strazi cu carosabil asfaltat | ||||||
| DA39744517 | MUNICIPIUL LUGOJ CUI: 4527381 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233141-9 | 30.01.2026 | 413,029 |
| Contract object: lucrari de reparare prin plombare strazi cu carosabil asfaltat | ||||||
| DA39613479 | COMUNA DAROVA CUI: 4483820 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45000000-7 | 30.12.2025 | 421,513 |
| Contract object: lucrari de construire capela mortuara, loc. sacosu mare, com. darova, jud. timis | ||||||
| DA39602102 | MUNICIPIUL LUGOJ CUI: 4527381 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45231100-6 | 29.12.2025 | 819,848 |
| Contract object: executie lucrari bransamente la reteaua de apa pentru cladirile de locuinte colective | ||||||
| DA38920729 | COMUNA CHECEA CUI: 16544785 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233141-9 | 29.09.2025 | 74,100 |
| Contract object: amenajare / reabilitare drumuri comunale si judetene, comuna checea, judetul timis (lucrari de int | ||||||
| DA38568250 | MUNICIPIUL LUGOJ CUI: 4527381 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233253-7 | 22.07.2025 | 418,320 |
| Contract object: reparare trotuare prin asfaltare | ||||||
| DA38063352 | COMUNA CHECEA CUI: 16544785 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233252-0 | 12.05.2025 | 212,500 |
| Contract object: lucrari de intretinere covor asfaltic strada croata si strada parcului , comuna checea, judetul ti | ||||||
| DA38051742 | MUNICIPIUL LUGOJ CUI: 4527381 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233141-9 | 08.05.2025 | 419,530 |
| Contract object: lucrari de reparare prin plombare strazi cu carosabil asfaltat | ||||||
| DA38044522 | COMUNA DAROVA CUI: 4483820 | ZUY & IONE TRANS SRL CUI: 36758791 | furnizare | 44164200-9 | 07.05.2025 | 61,784 |
| Contract object: achizitie tuburi de beton, comuna darova, judetul timis | ||||||
| DA38006950 | COMUNA DAROVA CUI: 4483820 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45000000-7 | 30.04.2025 | 85,256 |
| Contract object: lucrari de ridicare guri de canal (camine) la cota, loc. darova, com. darova, jud. timis | ||||||
| DA37077310 | COMUNA CHECEA CUI: 16544785 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233252-0 | 04.12.2024 | 178,480 |
| Contract object: lucrari de amenajare , intretinere si reparatii conexe pe dom. public al com. checea cap.4.1.5 ; 6 | ||||||
| DA37026885 | COMUNA DAROVA CUI: 4483820 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45212221-1 | 27.11.2024 | 802,990 |
| Contract object: proiectare & executie lucrari de construire tip balon sportiv multisport la scoala generala darova | ||||||
| DA36439825 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45432112-2 | 05.09.2024 | 19,310 |
| Contract object: lucrari de refacere pavaj in curtea scolii | ||||||
| DA36357227 | COMUNA CHECEA CUI: 16544785 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233141-9 | 29.08.2024 | 210,000 |
| Contract object: amenjare/reabilitare drumuri comunale si judetene, comuna checea, judetul timis | ||||||
| DA31739644 | COMUNA CHECEA CUI: 16544785 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233142-6 | 31.10.2022 | 117,720 |
| Contract object: reparatii strazi prin pietruire in comuna checea | ||||||
| DA31682511 | COMUNA CHECEA CUI: 16544785 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233142-6 | 24.10.2022 | 65,032 |
| Contract object: amenajare piata comunala - pavare suprafata, comuna checea, judetul timis - ob. infrastr. piata | ||||||
| DA30241962 | COMUNA CHECEA CUI: 16544785 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233141-9 | 29.03.2022 | 92,000 |
| Contract object: reparatii asfalt colonie 2 , comuna checea, judetul timis | ||||||
| DA29253369 | COMUNA CHECEA CUI: 16544785 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233141-9 | 15.11.2021 | 118,472 |
| Contract object: lucrari de reparatii si intretinere asfalt in comuna checea, judetul timis | ||||||
| DA28087398 | COMUNA CHECEA CUI: 16544785 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45233141-9 | 31.05.2021 | 117,102 |
| Contract object: intretinere drumuri comunale , comuna checea, judetul timis | ||||||
| DA28057749 | COMUNA CHECEA CUI: 16544785 | ZUY & IONE TRANS SRL CUI: 36758791 | servicii | 45233141-9 | 28.05.2021 | 118,950 |
| Contract object: lucrari de reparatii prin pietruire a drumurilor de exploatare din comuna checea, judetul timis | ||||||
- 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