| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40661857 | COMUNA CABESTI CUI: 5518519 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14210000-6 | 19.06.2026 | 20,000 |
| Contract object: furnizare agregate de balastiera | ||||||
| DA40319272 | COMPANIA DE APA ORADEA SA CUI: 54760 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14211000-3 | 06.05.2026 | 675 |
| Contract object: nisip 0-4mm | ||||||
| DA39766595 | COMUNA REMETEA CUI: 4577223 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14212200-2 | 03.02.2026 | 20,000 |
| Contract object: material amestec antiderapant cu sare | ||||||
| DA39718990 | COMUNA CURATELE CUI: 4650588 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14212200-2 | 27.01.2026 | 1,840 |
| Contract object: material amestec antiderapant cu sare | ||||||
| DA39698086 | COMUNA POMEZEU CUI: 4539122 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14212200-2 | 23.01.2026 | 20,000 |
| Contract object: material amestec antiderapant cu sare- comuna pomezeu | ||||||
| DA39661902 | COMUNA BUDUREASA CUI: 5431667 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14212200-2 | 16.01.2026 | 20,000 |
| Contract object: material amestec antiderapant cu sare | ||||||
| DA39620910 | COMUNA CABESTI CUI: 5518519 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14210000-6 | 08.01.2026 | 12,000 |
| Contract object: furnizare material antiderapant pentru deszapezire | ||||||
| DA39614786 | COMPANIA DE APA ORADEA SA CUI: 54760 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14211000-3 | 30.12.2025 | 600 |
| Contract object: nisip 0-4mm | ||||||
| DA39481456 | COMUNA CURATELE CUI: 4650588 | DAVID CONTRAS SRL CUI: 38867477 | servicii | 14211000-3 | 09.12.2025 | 2,000 |
| Contract object: nisip 0-7mm dezapezire | ||||||
| DA39481516 | COMUNA CURATELE CUI: 4650588 | DAVID CONTRAS SRL CUI: 38867477 | servicii | 45500000-2 | 09.12.2025 | 1,050 |
| Contract object: camion transport | ||||||
| DA39418012 | COMPANIA DE APA ORADEA SA CUI: 54760 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14211000-3 | 02.12.2025 | 600 |
| Contract object: nisip 0-4mm | ||||||
| DA39416987 | CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14210000-6 | 02.12.2025 | 20,000 |
| Contract object: pachet agregate | ||||||
| DA39417036 | CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14212200-2 | 02.12.2025 | 48,000 |
| Contract object: antiderapant uileacu de beius | ||||||
| DA39368777 | COMUNA BUDUREASA CUI: 5431667 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14212200-2 | 25.11.2025 | 10,000 |
| Contract object: material amestec antiderapant cu sare | ||||||
| DA39114795 | COMUNA REMETEA CUI: 4577223 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14212200-2 | 21.10.2025 | 20,000 |
| Contract object: material amestec antiderapant cu sare | ||||||
| DA38536754 | COMUNA FINIS CUI: 5518527 | DAVID CONTRAS SRL CUI: 38867477 | servicii | 14210000-6 | 16.07.2025 | 20,000 |
| Contract object: pachet agregate | ||||||
| DA38503715 | COMPANIA DE APA ORADEA SA CUI: 54760 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14211000-3 | 10.07.2025 | 600 |
| Contract object: nisip 0-4mm | ||||||
| DA38333974 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14210000-6 | 13.06.2025 | 4,301 |
| Contract object: piatra si agregate naturale pentru magazie/sala de sport si filigorie, scoala gimnaziala nr. 1 finis | ||||||
| DA38290092 | COMUNA POMEZEU CUI: 4539122 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14210000-6 | 06.06.2025 | 20,000 |
| Contract object: pachet agregate | ||||||
| DA37664352 | COMPANIA DE APA ORADEA SA CUI: 54760 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14211000-3 | 14.03.2025 | 600 |
| Contract object: nisip necesar pentru aducerea la stadiul initial, in urma avariilor pe retelele de apa/canal -beius | ||||||
| DA37359673 | COMUNA CABESTI CUI: 5518519 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14210000-6 | 27.01.2025 | 20,000 |
| Contract object: furnizare agregate de balastiera | ||||||
| DA36938582 | COMUNA CURATELE CUI: 4650588 | DAVID CONTRAS SRL CUI: 38867477 | servicii | 14211000-3 | 15.11.2024 | 3,200 |
| Contract object: nisip dezapezire iarna 2024 -2025 | ||||||
| DA36938661 | COMUNA CURATELE CUI: 4650588 | DAVID CONTRAS SRL CUI: 38867477 | servicii | 45500000-2 | 15.11.2024 | 1,750 |
| Contract object: transport nisip dezapezire | ||||||
| DA36896734 | COMUNA POMEZEU CUI: 4539122 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14212200-2 | 11.11.2024 | 15,000 |
| Contract object: material antiderapant amestec cu sare | ||||||
| DA36859818 | COMPANIA DE APA ORADEA SA CUI: 54760 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14211000-3 | 05.11.2024 | 600 |
| Contract object: nisip 0-4mm | ||||||
- 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