| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32799763 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45232130-2 | 15.03.2023 | 41,386 |
| Contract object: reabilitare retea apa str. ciortea, popovici - cuplare bransament | ||||||
| DA32105962 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45233142-6 | 08.12.2022 | 41,400 |
| Contract object: reabilitare strazi marian ciortea, virgil popovici in medias. reabilitare strada piatra sparta. | ||||||
| DA31725158 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45232150-8 | 27.10.2022 | 97,600 |
| Contract object: reabilitare strazi marin ciortea si virgil popovici, municipiul medias. reabilitare retea apa potab. | ||||||
| DA31179158 | MUNICIPIUL MEDIAS CUI: 4240677 | FEROTERRA SRL CUI: 37103889 | lucrari | 45340000-2 | 16.08.2022 | 368,751 |
| Contract object: amenajare zone de protectie la trotuare etapa iiiin municipiul medias | ||||||
| DA31118137 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45232130-2 | 03.08.2022 | 239,935 |
| Contract object: reabilitare retea str. marin ciortea si virgil popoviciu in municipiul medias, judetul sibiu | ||||||
| DA29419459 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45232453-2 | 02.12.2021 | 185,984 |
| Contract object: reabilitare denisipatoare si rigole scurgere ape pluviale pe strada dealul cucului, municipiul media | ||||||
| DA29051549 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45232130-2 | 20.10.2021 | 40,869 |
| Contract object: reabilitare retele de alimentare cu apa potabila si canalizare pluviala - iacob pisso | ||||||
| DA28966381 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45232453-2 | 08.10.2021 | 11,126 |
| Contract object: reabilitare denisipatoare si rigole scurgere ape pluviale - strada muscelului, municipiul medias, | ||||||
| DA28918162 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45232411-6 | 04.10.2021 | 79,123 |
| Contract object: reabilitare retea canalizare menajera si retea apa potabile, strada 1 mai, municipiul medias | ||||||
| DA25822610 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45232130-2 | 19.06.2020 | 261,040 |
| Contract object: reabilitare retele de alimentare cu apa si canalizare iacob pisso | ||||||
| DA23645707 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45232411-6 | 08.08.2019 | 149,424 |
| Contract object: reabilitare retea apa si canal zona vitrometan- str. scolii si sticlei | ||||||
| DA23063814 | MUNICIPIUL MEDIAS CUI: 4240677 | FEROTERRA SRL CUI: 37103889 | lucrari | 45340000-2 | 17.05.2019 | 439,213 |
| Contract object: amenajare zone de protectie la trotuare in municipiul medias - etapa ii | ||||||
| DA22226790 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FEROTERRA SRL CUI: 37103889 | lucrari | 45231220-3 | 16.01.2019 | 96,396 |
| Contract object: protectia conductei de transport gaze naturale 10 targu-ocna - slanic moldova, zona cerdac | ||||||
| DA21194350 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FEROTERRA SRL CUI: 37103889 | lucrari | 45000000-7 | 12.09.2018 | 284,279 |
| Contract object: interconectarea statiei de comprimare jupa cu sistemul national de transport gaze naturale - const | ||||||
| DA21049744 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45232440-8 | 22.08.2018 | 131,955 |
| Contract object: achizitie lucrare de reabilitare retea alimentare cu apa/ canalizare pluvial cibin ii tronson | ||||||
| DA20042002 | APA TARNAVEI MARI SA CUI: 19502679 | FEROTERRA SRL CUI: 37103889 | lucrari | 45232440-8 | 12.04.2018 | 287,556 |
| Contract object: reabilitare retea apa si canalizare pluviala zona vitrometan - strada cibin etapa ii, municipiul med | ||||||
- 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