| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265875 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14210000-6 | 25.09.2026 | 800 |
| Contract object: nisip 0/4 | ||||||
| DA40785170 | COMUNA VOITEG CUI: 2516033 | SILUTIL TRANS SRL CUI: 42074674 | lucrari | 45112210-0 | 08.07.2026 | 317,315 |
| Contract object: amenajare balta secata 2,5 ha comuna voiteg, judetul timis | ||||||
| DA40318976 | PENITENCIARUL TIMISOARA CUI: 4269126 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14210000-6 | 06.05.2026 | 4,800 |
| Contract object: nisip 0/4 | ||||||
| DA40312235 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14210000-6 | 05.05.2026 | 300 |
| Contract object: sort 8/16 | ||||||
| DA40312298 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14210000-6 | 05.05.2026 | 300 |
| Contract object: nisip 0/4 | ||||||
| DA40210631 | COMUNA PARTA CUI: 16360642 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14212300-3 | 21.04.2026 | 21,000 |
| Contract object: piatra concasata 16/22 | ||||||
| DA39880249 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14211000-3 | 24.02.2026 | 18,000 |
| Contract object: furnizare nisip 0/4, cs timisul sag | ||||||
| DA39643634 | COMUNA PARTA CUI: 16360642 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14211000-3 | 13.01.2026 | 27,000 |
| Contract object: nisip pentru deszapezire | ||||||
| DA37893225 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14211000-3 | 15.04.2025 | 5,000 |
| Contract object: nisip 0/4 | ||||||
| DA37781895 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14211000-3 | 02.04.2025 | 6,500 |
| Contract object: furnizare nisip 0/4, cs timisul sag | ||||||
| DA37757829 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14211000-3 | 28.03.2025 | 5,000 |
| Contract object: nisip 0/4 | ||||||
| DA36919851 | ORASUL CIACOVA CUI: 4483889 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14211000-3 | 15.11.2024 | 3,000 |
| Contract object: materiale necesare gestionarii la nivelul u.a.t. ciacova a efectelor meteorologice periculoase. | ||||||
| DA35568575 | COMUNA SAG CUI: 2506200 | SILUTIL TRANS SRL CUI: 42074674 | lucrari | 45233142-6 | 29.04.2024 | 889,864 |
| Contract object: amenajare prin pietruire drumuri de exploatare agricola, comuna sag-comuna giroc (chisoda) | ||||||
| DA33771987 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 12926464 | SILUTIL TRANS SRL CUI: 42074674 | servicii | 45233226-9 | 11.08.2023 | 9,000 |
| Contract object: reparatie drum acces auto, calea sagului 140a | ||||||
| DA33794934 | COMUNA PARTA CUI: 16360642 | SILUTIL TRANS SRL CUI: 42074674 | servicii | 45500000-2 | 09.08.2023 | 32,000 |
| Contract object: inchiriere utilaje: cilindru compacor, autograder, incarcator frontal si tracker | ||||||
| DA33795249 | COMUNA PARTA CUI: 16360642 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14212300-3 | 09.08.2023 | 73,080 |
| Contract object: achizitie piatra sparta si piatra concasata | ||||||
| DA33476854 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 12926464 | SILUTIL TRANS SRL CUI: 42074674 | servicii | 45453000-7 | 16.06.2023 | 49,900 |
| Contract object: reparatii cladiri | ||||||
| DA33218035 | COMUNA SAG CUI: 2506200 | SILUTIL TRANS SRL CUI: 42074674 | lucrari | 45233141-9 | 17.05.2023 | 860,610 |
| Contract object: lucrari de: amenajare si intretinere strazi prin pietruire | ||||||
| DA32519669 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14210000-6 | 08.02.2023 | 9,000 |
| Contract object: nisip teren fotbal cs timisul sag | ||||||
| DA32305724 | COMUNA OTELEC CUI: 24296605 | SILUTIL TRANS SRL CUI: 42074674 | lucrari | 45233141-9 | 28.12.2022 | 196,320 |
| Contract object: reabilitare prin pietruire strazi comunale in comuna otelec | ||||||
| DA32259333 | COMUNA SAG CUI: 2506200 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14210000-6 | 20.12.2022 | 25,200 |
| Contract object: piatra concasata 8/25 | ||||||
| DA32083698 | COMUNA SAG CUI: 2506200 | SILUTIL TRANS SRL CUI: 42074674 | servicii | 90620000-9 | 07.12.2022 | 160 |
| Contract object: servicii de deszapezire comuna sag | ||||||
| DA30093027 | COMUNA SAG CUI: 2506200 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14212300-3 | 08.03.2022 | 22,500 |
| Contract object: piatra 16/40 | ||||||
| DA29082528 | COMUNA PARTA CUI: 16360642 | SILUTIL TRANS SRL CUI: 42074674 | servicii | 45500000-2 | 22.10.2021 | 16,000 |
| Contract object: servicii imprastiere materiale - piatra sparta | ||||||
| DA28503098 | COMUNA SAG CUI: 2506200 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14212300-3 | 04.08.2021 | 15,000 |
| Contract object: piatra 16/40 | ||||||
- 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