| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40148521 | COMUNA 23 AUGUST CUI: 4618153 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 50232100-1 | 09.04.2026 | 7,175 |
| Contract object: demontat si montat lampi comuna 23 august | ||||||
| DA39857627 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45310000-3 | 18.02.2026 | 1,983 |
| Contract object: verificare priza de pamant-pram | ||||||
| DA39812183 | COMUNA 23 AUGUST CUI: 4618153 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 50232100-1 | 11.02.2026 | 4,100 |
| Contract object: demontat lampi existente si montat corpuri iluminat stradal cu led 55 w | ||||||
| DA39733035 | COMUNA 23 AUGUST CUI: 4618153 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45310000-3 | 29.01.2026 | 10,000 |
| Contract object: demontare instalatii electrice iluminat festiv | ||||||
| DA39379596 | COMUNA 23 AUGUST CUI: 4618153 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45310000-3 | 27.11.2025 | 25,000 |
| Contract object: montat instalatii electrice iluminat festiv de sarbatori 23 august | ||||||
| DA38445846 | COMUNA 23 AUGUST CUI: 4618153 | TRANSPETRU SERV SRL CUI: 41680630 | lucrari | 45310000-3 | 01.07.2025 | 54,383 |
| Contract object: lucrari de alimentare cu energie electrica spor putere piata agroalimentara | ||||||
| DA38014171 | COMUNA TUZLA CUI: 4707625 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 50232100-1 | 30.04.2025 | 262,068 |
| Contract object: servicii de reparare si intretinere sistem de iluminat public | ||||||
| DA37404193 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45317000-2 | 04.02.2025 | 1,904 |
| Contract object: verificare priza de pamant pram 4 buc | ||||||
| DA37053920 | COMUNA 23 AUGUST CUI: 4618153 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45310000-3 | 29.11.2024 | 25,000 |
| Contract object: montat instalatii electrice iluminat festiv de sarbatori 23 august | ||||||
| DA37019495 | GARDA DE COASTA CUI: 29521430 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45310000-3 | 26.11.2024 | 95,613 |
| Contract object: lucrari de reparatii instalatie alimentare energie electrica la p. l. coroana | ||||||
| DA36604464 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | TRANSPETRU SERV SRL CUI: 41680630 | lucrari | 45310000-3 | 30.09.2024 | 2,450 |
| Contract object: reparatii electrice curtea interioara liceu | ||||||
| DA36155613 | COMUNA DOBROMIR CUI: 7635175 | TRANSPETRU SERV SRL CUI: 41680630 | lucrari | 45310000-3 | 18.07.2024 | 42,000 |
| Contract object: inlocuire corpuri iluminat | ||||||
| DA35721013 | GOLDTERM MANGALIA SA CUI: 30750004 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45510000-5 | 16.05.2024 | 2,880 |
| Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m | ||||||
| DA35690934 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45310000-3 | 13.05.2024 | 1,400 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA35673986 | GOLDTERM MANGALIA SA CUI: 30750004 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45510000-5 | 09.05.2024 | 2,880 |
| Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m | ||||||
| DA35613295 | GOLDTERM MANGALIA SA CUI: 30750004 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45510000-5 | 25.04.2024 | 4,800 |
| Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m | ||||||
| DA35577024 | COMUNA 23 AUGUST CUI: 4618153 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 50232100-1 | 22.04.2024 | 10,250 |
| Contract object: demontat lampi existente si montat corpuri iluminat stradal cu led 55 w | ||||||
| DA35560425 | GOLDTERM MANGALIA SA CUI: 30750004 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45510000-5 | 19.04.2024 | 2,880 |
| Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m | ||||||
| DA35503871 | GOLDTERM MANGALIA SA CUI: 30750004 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45510000-5 | 12.04.2024 | 2,880 |
| Contract object: prestari servicii inchiriere prb-nacela | ||||||
| DA35441299 | GOLDTERM MANGALIA SA CUI: 30750004 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45510000-5 | 05.04.2024 | 2,880 |
| Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m | ||||||
| DA35384442 | GOLDTERM MANGALIA SA CUI: 30750004 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45510000-5 | 29.03.2024 | 2,880 |
| Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m | ||||||
| DA35321971 | GOLDTERM MANGALIA SA CUI: 30750004 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45510000-5 | 21.03.2024 | 2,880 |
| Contract object: inchiriere autonacela prb 24 m cu operator si combustibil | ||||||
| DA35284028 | COMUNA DOBROMIR CUI: 7635175 | TRANSPETRU SERV SRL CUI: 41680630 | lucrari | 45317000-2 | 18.03.2024 | 41,597 |
| Contract object: inlocuire lampi iluminat stradal | ||||||
| DA35149432 | GOLDTERM MANGALIA SA CUI: 30750004 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45510000-5 | 29.02.2024 | 2,880 |
| Contract object: inchiriere autonacela prb 24 m cu operator si combustibil | ||||||
| DA35097721 | GOLDTERM MANGALIA SA CUI: 30750004 | TRANSPETRU SERV SRL CUI: 41680630 | servicii | 45510000-5 | 22.02.2024 | 2,880 |
| Contract object: inchiriere autonacela prb | ||||||
- 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