| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37724792 | COMUNA SALATRUCEL CUI: 2541665 | TRAWOTEX ONUM SRL CUI: 40204174 | servicii | 71322500-6 | 26.03.2025 | 110,000 |
| Contract object: achizitii proiectare reabilitare, modernizare, drumuri comunale, strazi ,ulite in comuna salatrucel | ||||||
| DA36985261 | COMUNA BERISLAVESTI CUI: 2541649 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45221110-6 | 21.11.2024 | 578,500 |
| Contract object: executie lucrari pod enachescu | ||||||
| DA36647093 | COMUNA BUDESTI CUI: 2574085 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45243300-5 | 07.10.2024 | 469,800 |
| Contract object: executie lucrari - construire zid de sprijin pentru protejarea malului raului samnic | ||||||
| DA35752403 | COMUNA SALATRUCEL CUI: 2541665 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45221220-0 | 20.05.2024 | 110,000 |
| Contract object: achizitie lucrari de reparatii podet in pct.linte, ulita la dugulan salatrucel | ||||||
| DA35518322 | COMUNA SALATRUCEL CUI: 2541665 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45262311-4 | 15.04.2024 | 84,033 |
| Contract object: construire platforma betonata in punctul stadion, sat salatrucel,comuna salatrucel, judetul valcea | ||||||
| DA35207393 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45453000-7 | 08.03.2024 | 42,000 |
| Contract object: reparatii gard si scari | ||||||
| DA34757368 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | TRAWOTEX ONUM SRL CUI: 40204174 | servicii | 90900000-6 | 20.12.2023 | 15,000 |
| Contract object: lucrari de igienizare | ||||||
| DA33930384 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | TRAWOTEX ONUM SRL CUI: 40204174 | servicii | 90900000-6 | 05.09.2023 | 11,600 |
| Contract object: igienizare sali de clasa | ||||||
| DA33764953 | COMUNA BUDESTI CUI: 2574085 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45233121-3 | 03.08.2023 | 799,950 |
| Contract object: executie lucrari - amenajare canal betonat si modernizare str. margaretei | ||||||
| DA33662877 | COMUNA BERISLAVESTI CUI: 2541649 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45232130-2 | 17.07.2023 | 106,500 |
| Contract object: proiectare si executie dispozitive pentru scurgerea apelor si accese la proprietati pe dc 16 | ||||||
| DA32876765 | COMUNA SALATRUCEL CUI: 2541665 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45223300-9 | 27.03.2023 | 822,407 |
| Contract object: achizitie lucrari de executie de acces pietonal, parcare auto si dispozitive pentru scurgerea apelor | ||||||
| DA32185258 | COMUNA BUDESTI CUI: 2574085 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45233252-0 | 15.12.2022 | 247,000 |
| Contract object: executie lucrari - modernizare strada macelarilor, sat budesti, comuna budesti, judetul valcea | ||||||
| DA31482631 | COMUNA BALTA CUI: 7536902 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45223300-9 | 27.09.2022 | 105,756 |
| Contract object: construire parcare | ||||||
| DA31452914 | COMUNA BUDESTI CUI: 2574085 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45233220-7 | 26.09.2022 | 391,000 |
| Contract object: executie lucrari - asfaltare strada salcamului, sat budesti, comuna budesti, judetul valcea | ||||||
| DA30532160 | COMUNA BUDESTI CUI: 2574085 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45232453-2 | 09.05.2022 | 217,350 |
| Contract object: proiectare si executie lucrari amenajare podet si realizare canal betonat | ||||||
| DA29672081 | COMUNA SALATRUCEL CUI: 2541665 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45212120-3 | 23.12.2021 | 174,987 |
| Contract object: amenajare parc in asatul salatrucel, comuna salatrucel judetul valcea | ||||||
| DA24736519 | COMUNA MATEESTI CUI: 2541347 | TRAWOTEX ONUM SRL CUI: 40204174 | lucrari | 45246200-5 | 17.12.2019 | 108,800 |
| Contract object: proiectare si executie refacere zid din gabioane la podul peste paraul tariia,punctul la patrasti | ||||||
- 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