| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30602215 | COMUNA VAMA CUI: 4326698 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 39224340-3 | 16.05.2022 | 2,000 |
| Contract object: cosuri de gunoi | ||||||
| DA30602226 | COMUNA VAMA CUI: 4326698 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 34928400-2 | 16.05.2022 | 6,000 |
| Contract object: mobilier urban | ||||||
| DA30399651 | COMUNA BIRSANA CUI: 3694810 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 44164200-9 | 15.04.2022 | 42,800 |
| Contract object: achizitie tuburi beton de 600mm si 800 mm | ||||||
| DA30107229 | COMUNA HLIPICENI CUI: 3373365 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 39224340-3 | 08.03.2022 | 3,750 |
| Contract object: banci parc si cosuri de gunoi | ||||||
| DA30046572 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 34928400-2 | 28.02.2022 | 8,250 |
| Contract object: banci parc | ||||||
| DA30046613 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 39224340-3 | 28.02.2022 | 1,800 |
| Contract object: cosuri de gunoi stradale | ||||||
| DA29653539 | COMUNA MOLDOVA SULITA CUI: 4441433 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 44164200-9 | 21.12.2021 | 8,000 |
| Contract object: tuburi din beton diametru 1000 mm, lungime 5,20 m, | ||||||
| DA29653692 | COMUNA MOLDOVA SULITA CUI: 4441433 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 44164200-9 | 21.12.2021 | 10,000 |
| Contract object: tuburi premiu din beton armat de 1200 latime , lungime 5m, | ||||||
| DA29643162 | COMUNA EPURENI CUI: 3394112 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 34928400-2 | 21.12.2021 | 30,050 |
| Contract object: banci stradale si cosuri de gunoi | ||||||
| DA29627602 | COMUNA MOLDOVA SULITA CUI: 4441433 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 39298500-2 | 20.12.2021 | 5,000 |
| Contract object: instalatii luminoase | ||||||
| DA29524996 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 39298500-2 | 13.12.2021 | 4,900 |
| Contract object: instalatii luminoase | ||||||
| DA29525281 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 39298500-2 | 13.12.2021 | 10,104 |
| Contract object: instalatii luminoase - sat brodina | ||||||
| DA29499615 | COMUNA PUTNA CUI: 4441379 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 44164200-9 | 09.12.2021 | 48,600 |
| Contract object: tuburi din beton diametrul 600 cm lungime 5m | ||||||
| DA29460042 | COMUNA EPURENI CUI: 3394112 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 39298500-2 | 07.12.2021 | 31,120 |
| Contract object: ornamente - stelute ornamentale si instalatii luminoase | ||||||
| DA29455620 | COMUNA MOLDOVA SULITA CUI: 4441433 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 39298500-2 | 07.12.2021 | 6,720 |
| Contract object: instalatii luminoase | ||||||
| DA29440241 | COMUNA ILISESTI CUI: 4326930 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 39298500-2 | 06.12.2021 | 10,075 |
| Contract object: steluta ornamentala | ||||||
| DA29355495 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 44212321-5 | 23.11.2021 | 10,084 |
| Contract object: statie autobuz | ||||||
| DA29218134 | COMUNA CIOCANESTI CUI: 14953600 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 44164200-9 | 09.11.2021 | 15,300 |
| Contract object: tuburi din beton diametrul 600 cm lungime 5m | ||||||
| DA29214987 | COMUNA BREAZA CUI: 4326736 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 44164200-9 | 09.11.2021 | 10,588 |
| Contract object: tuburi din beton diametrul 600 lungime 5m | ||||||
| DA29140015 | COMUNA MOLDOVA SULITA CUI: 4441433 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 44164200-9 | 30.10.2021 | 49,400 |
| Contract object: tuburi din beton diametru 400 mm, lungime 5m, | ||||||
| DA28889093 | COMUNA PUTNA CUI: 4441379 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 44164200-9 | 30.09.2021 | 32,000 |
| Contract object: tuburi de beton premium diam 800 mm lungime 5m | ||||||
| DA28784269 | COMUNA CIOCANESTI CUI: 14953600 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 44164200-9 | 17.09.2021 | 30,000 |
| Contract object: tuburi din beton armat de 1000 latime , lungime 5m, | ||||||
| DA28784861 | COMUNA CIOCANESTI CUI: 14953600 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 39224340-3 | 17.09.2021 | 1,000 |
| Contract object: cosuri de gunoi stradale tip clasic cu capac | ||||||
| DA28763267 | COMUNA CIOCANESTI CUI: 14953600 | CONFECTII TRAZICOM SRL CUI: 44852004 | furnizare | 39224340-3 | 15.09.2021 | 4,000 |
| Contract object: cosuri de gunoi stradale tip clasic cu capac | ||||||
- 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