| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40496780 | COMUNA TURT CUI: 3896887 | YAN IONEL SERVICE SRL CUI: 39443844 | furnizare | 45262321-7 | 29.05.2026 | 3,200 |
| Contract object: sapa mecanizata | ||||||
| DA40064191 | COMUNA TURT CUI: 3896887 | YAN IONEL SERVICE SRL CUI: 39443844 | furnizare | 44114100-3 | 30.03.2026 | 2,940 |
| Contract object: beton c25/30 (b400) | ||||||
| DA38460127 | COMUNA TURT CUI: 3896887 | YAN IONEL SERVICE SRL CUI: 39443844 | furnizare | 44114100-3 | 08.07.2025 | 12,600 |
| Contract object: beton c25/30 (b400) | ||||||
| DA37801099 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | YAN IONEL SERVICE SRL CUI: 39443844 | lucrari | 45233222-1 | 08.04.2025 | 67,084 |
| Contract object: lucarari de asfaltare teren de sport | ||||||
| DA37628558 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | YAN IONEL SERVICE SRL CUI: 39443844 | lucrari | 45233142-6 | 12.03.2025 | 7,000 |
| Contract object: lucrarii reparatii cu asfalt | ||||||
| DA36859596 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | YAN IONEL SERVICE SRL CUI: 39443844 | lucrari | 45233161-5 | 13.11.2024 | 17,506 |
| Contract object: reparatii cai acces-trotuare | ||||||
| DA36520921 | COMUNA CALINESTI- OAS CUI: 3896860 | YAN IONEL SERVICE SRL CUI: 39443844 | servicii | 50116500-6 | 16.09.2024 | 200 |
| Contract object: servicii de vulcanizare | ||||||
| DA36520894 | COMUNA CALINESTI- OAS CUI: 3896860 | YAN IONEL SERVICE SRL CUI: 39443844 | furnizare | 34324000-4 | 16.09.2024 | 380 |
| Contract object: janta tabla 15 6jx151 | ||||||
| DA36520889 | COMUNA CALINESTI- OAS CUI: 3896860 | YAN IONEL SERVICE SRL CUI: 39443844 | furnizare | 34351100-3 | 16.09.2024 | 800 |
| Contract object: anvelope 185/65/r15 | ||||||
| DA36520806 | COMUNA CALINESTI- OAS CUI: 3896860 | YAN IONEL SERVICE SRL CUI: 39443844 | servicii | 50112000-3 | 16.09.2024 | 3,673 |
| Contract object: reparatii auto - sm 07 vgj | ||||||
| DA36520795 | COMUNA CALINESTI- OAS CUI: 3896860 | YAN IONEL SERVICE SRL CUI: 39443844 | servicii | 50110000-9 | 16.09.2024 | 2,785 |
| Contract object: reparatii auto - sm 16 pcc | ||||||
| DA34601786 | COMUNA CALINESTI- OAS CUI: 3896860 | YAN IONEL SERVICE SRL CUI: 39443844 | furnizare | 43640000-1 | 29.11.2023 | 1,250 |
| Contract object: senzor rampa combustibil excavator | ||||||
| DA34432428 | COMUNA CALINESTI- OAS CUI: 3896860 | YAN IONEL SERVICE SRL CUI: 39443844 | furnizare | 43200000-5 | 07.11.2023 | 1,400 |
| Contract object: valva de control pentru excavator takeuchi tb295w | ||||||
| DA33438702 | COMUNA GHERTA MICA CUI: 3896917 | YAN IONEL SERVICE SRL CUI: 39443844 | servicii | 60100000-9 | 13.06.2023 | 320 |
| Contract object: transport materiale cu autobasculanta 20-22t | ||||||
| DA32643350 | COMUNA CALINESTI- OAS CUI: 3896860 | YAN IONEL SERVICE SRL CUI: 39443844 | servicii | 50112000-3 | 24.02.2023 | 3,400 |
| Contract object: reparatie dacia logan : sm 03 prc | ||||||
| DA31777278 | COMUNA GHERTA MICA CUI: 3896917 | YAN IONEL SERVICE SRL CUI: 39443844 | furnizare | 14210000-6 | 02.11.2022 | 13,800 |
| Contract object: nisip | ||||||
| DA31333098 | COMUNA GHERTA MICA CUI: 3896917 | YAN IONEL SERVICE SRL CUI: 39443844 | servicii | 60100000-9 | 07.09.2022 | 31,900 |
| Contract object: transport npiatar | ||||||
| DA31333184 | COMUNA GHERTA MICA CUI: 3896917 | YAN IONEL SERVICE SRL CUI: 39443844 | furnizare | 34351100-3 | 07.09.2022 | 1,200 |
| Contract object: anvelope autoturism | ||||||
| DA31132824 | COMUNA GHERTA MICA CUI: 3896917 | YAN IONEL SERVICE SRL CUI: 39443844 | furnizare | 44114100-3 | 04.08.2022 | 7,216 |
| Contract object: beton marca b300 | ||||||
| DA30749174 | COMUNA GHERTA MICA CUI: 3896917 | YAN IONEL SERVICE SRL CUI: 39443844 | servicii | 45500000-2 | 03.06.2022 | 28,000 |
| Contract object: inchiere excavator 18 to | ||||||
| DA30749299 | COMUNA GHERTA MICA CUI: 3896917 | YAN IONEL SERVICE SRL CUI: 39443844 | servicii | 60100000-9 | 03.06.2022 | 38,000 |
| Contract object: transport materiale cu autobasculanta 20-22t | ||||||
| DA29018410 | COMUNA GHERTA MICA CUI: 3896917 | YAN IONEL SERVICE SRL CUI: 39443844 | servicii | 45500000-2 | 15.10.2021 | 14,400 |
| Contract object: servicii de inchiriere excavator | ||||||
| DA29018456 | COMUNA GHERTA MICA CUI: 3896917 | YAN IONEL SERVICE SRL CUI: 39443844 | servicii | 60100000-9 | 15.10.2021 | 30,000 |
| Contract object: servicii de transport cu autobsculanta | ||||||
| DA28845393 | COMUNA GHERTA MICA CUI: 3896917 | YAN IONEL SERVICE SRL CUI: 39443844 | furnizare | 14210000-6 | 28.09.2021 | 10,140 |
| Contract object: produse de balastira cu transport inclus | ||||||
| DA28506480 | COMUNA GHERTA MICA CUI: 3896917 | YAN IONEL SERVICE SRL CUI: 39443844 | servicii | 60100000-9 | 05.08.2021 | 36,250 |
| Contract object: transport piatra | ||||||
- 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