| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086737 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | TRANSASFALT PROD SRL CUI: 42752785 | servicii | 50411400-3 | 02.09.2026 | 331 |
| Contract object: verificare tahograf analogic | ||||||
| DA40995049 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | TRANSASFALT PROD SRL CUI: 42752785 | servicii | 50411400-3 | 14.08.2026 | 331 |
| Contract object: verificare tahograf digital - autocar institutie | ||||||
| DA40525676 | NOVA APASERV SA CUI: 26161230 | TRANSASFALT PROD SRL CUI: 42752785 | servicii | 50116000-1 | 02.06.2026 | 661 |
| Contract object: verificare tahograf analogic | ||||||
| DA40454388 | NOVA APASERV SA CUI: 26161230 | TRANSASFALT PROD SRL CUI: 42752785 | servicii | 50114000-7 | 25.05.2026 | 331 |
| Contract object: verificare tahograf analogic | ||||||
| DA40031681 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | TRANSASFALT PROD SRL CUI: 42752785 | servicii | 50411400-3 | 19.03.2026 | 331 |
| Contract object: verificare tahograf - sga botosani | ||||||
| DA40003797 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | TRANSASFALT PROD SRL CUI: 42752785 | servicii | 50411400-3 | 13.03.2026 | 331 |
| Contract object: verificare tahograf - sga botosani | ||||||
| DA37014623 | COMUNA CONCESTI CUI: 3643892 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45262300-4 | 26.11.2024 | 319,375 |
| Contract object: lucrari de betonare | ||||||
| DA33164616 | COMUNA MIHAILENI CUI: 3672006 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45262300-4 | 04.05.2023 | 378,105 |
| Contract object: achizitie lucrari de executie acostamente, rigole, santuri din beton de ciment monolit | ||||||
| DA32223448 | COMUNA SANTA-MARE CUI: 3373446 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 34992200-9 | 19.12.2022 | 41,952 |
| Contract object: lucrari de semnalizare rutiera in sat bogdanesti, comuna santa mare | ||||||
| DA31927640 | COMUNA SUHARAU CUI: 3433912 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45233120-6 | 18.11.2022 | 189,907 |
| Contract object: achizitie lucrari pentru ob. de inv. reparatii dc 82 a suharau - lisna si dc 82 suharau-smardan | ||||||
| DA31842378 | ORASUL DARABANI CUI: 3372017 | TRANSASFALT PROD SRL CUI: 42752785 | furnizare | 44114200-4 | 09.11.2022 | 2,300 |
| Contract object: placa carosabila 120 x 120 x 20 cm | ||||||
| DA31588696 | ORASUL DARABANI CUI: 3372017 | TRANSASFALT PROD SRL CUI: 42752785 | furnizare | 44114220-0 | 10.10.2022 | 6,960 |
| Contract object: tub beton cu capac clopot d ext = 635 , d int = 400 , h = 1500 | ||||||
| DA31547645 | ORASUL DARABANI CUI: 3372017 | TRANSASFALT PROD SRL CUI: 42752785 | furnizare | 44114200-4 | 05.10.2022 | 3,450 |
| Contract object: 3 buc. placa carosabila 120 x 120 x 20 cm | ||||||
| DA31369013 | ORASUL DARABANI CUI: 3372017 | TRANSASFALT PROD SRL CUI: 42752785 | furnizare | 44114200-4 | 13.09.2022 | 1,150 |
| Contract object: placa carosabila 120 x 120 x 20 cm | ||||||
| DA31315445 | ORASUL DARABANI CUI: 3372017 | TRANSASFALT PROD SRL CUI: 42752785 | furnizare | 44114200-4 | 06.09.2022 | 1,150 |
| Contract object: placa carosabila 120 x 120 x 20 cm | ||||||
| DA31108819 | COMUNA CONCESTI CUI: 3643892 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45262300-4 | 01.08.2022 | 238,140 |
| Contract object: lucrari de betonare | ||||||
| DA30813437 | ORASUL SALCEA CUI: 4244180 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45233142-6 | 15.06.2022 | 327,491 |
| Contract object: lucrari de reparatie str. prieteniei si strada cabanei in oras salcea | ||||||
| DA30720492 | COMUNA BRAESTI CUI: 3503694 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45262300-4 | 30.05.2022 | 160,550 |
| Contract object: executie rigole pereate | ||||||
| DA30374123 | COMUNA SUHARAU CUI: 3433912 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45233120-6 | 12.04.2022 | 257,386 |
| Contract object: achizitie lucrari pentru ob. de inv. reparatii dc 82 a suharau - lisna | ||||||
| DA29484258 | COMUNA SUHARAU CUI: 3433912 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45262300-4 | 08.12.2021 | 34,320 |
| Contract object: achizitie lucrari executie santuri betonate | ||||||
| DA29267079 | COMUNA SUHARAU CUI: 3433912 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45262300-4 | 15.11.2021 | 83,600 |
| Contract object: achizitie lucrari de executie santuri betonate | ||||||
| DA29226823 | COMUNA CONCESTI CUI: 3643892 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45262300-4 | 10.11.2021 | 137,648 |
| Contract object: lucrari de betonare | ||||||
| DA29110435 | ORASUL LITENI CUI: 4244229 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45233141-9 | 28.10.2021 | 115,710 |
| Contract object: lucrari a tronsoanelor de drumuri comunale afectate de calamitati in perioada 28.05.2021-30.05.2021 | ||||||
| DA28398000 | COMUNA CORNI CUI: 3748503 | TRANSASFALT PROD SRL CUI: 42752785 | lucrari | 45112100-6 | 15.07.2021 | 93,254 |
| Contract object: servicii de proiectare si executie amenajare rigole betonate pe dc 54 sat mesteacan | ||||||
- 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