| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39820993 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROMINSTA SRL CUI: 8391486 | furnizare | 42124340-9 | 12.02.2026 | 31,273 |
| Contract object: piese pentru compreoare de gaz | ||||||
| DA39735836 | COMUNA SANTIMBRU CUI: 16363517 | ROMINSTA SRL CUI: 8391486 | servicii | 71322200-3 | 29.01.2026 | 14,500 |
| Contract object: proiectare si verificare proiect protejare conducta de transport gaze naturale dn400 cu dale din bet | ||||||
| DA38906917 | COMUNA CRISTESTI CUI: 4323357 | ROMINSTA SRL CUI: 8391486 | lucrari | 45233120-6 | 22.09.2025 | 103,995 |
| Contract object: proiectare si executie: reprofilare santuri pe o lungime de 370m, adiacente dn15 - e60 | ||||||
| DA37960787 | COMUNA CRISTESTI CUI: 4323357 | ROMINSTA SRL CUI: 8391486 | lucrari | 45231221-0 | 24.04.2025 | 754,825 |
| Contract object: proiectare si executie deviere conducta transport gaz dn400, cic tg.mures-ungheni | ||||||
| DA36556686 | COMUNA MUNTENI CUI: 4393123 | ROMINSTA SRL CUI: 8391486 | servicii | 71322200-3 | 23.09.2024 | 38,000 |
| Contract object: servicii de proiectare pt pentru conducta dn 150 - 100 ml | ||||||
| DA36207586 | COMUNA SATU MARE CUI: 16373065 | ROMINSTA SRL CUI: 8391486 | servicii | 71322200-3 | 31.07.2024 | 11,000 |
| Contract object: proiectare si verificare proiect protejare conducta de transport gaze naturale dn400 odorhei-vlahita | ||||||
| DA33760141 | COMUNA SATU MARE CUI: 16373065 | ROMINSTA SRL CUI: 8391486 | servicii | 71322200-3 | 04.08.2023 | 16,000 |
| Contract object: proiectare si verificare proiect protejare conducta de transport gaze naturale | ||||||
| DA30328800 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | ROMINSTA SRL CUI: 8391486 | furnizare | 14212310-6 | 07.04.2022 | 4,000 |
| Contract object: balast | ||||||
| DA30278011 | TRANSPORT LOCAL SA CUI: 1219301 | ROMINSTA SRL CUI: 8391486 | servicii | 44162100-4 | 30.03.2022 | 711 |
| Contract object: sudura racord conducta gaz | ||||||
| DA29127969 | COMUNA SANTANA DE MURES CUI: 4323349 | ROMINSTA SRL CUI: 8391486 | lucrari | 45112500-0 | 28.10.2021 | 7,100 |
| Contract object: lucrari de decolmatare santuri, comuna bardesti, jud. mures | ||||||
| DA28693630 | COMUNA CUCI CUI: 5669341 | ROMINSTA SRL CUI: 8391486 | servicii | 45500000-2 | 06.09.2021 | 16,000 |
| Contract object: inchiriere buldozer 24 tone | ||||||
| DA28514824 | COMUNA CUCI CUI: 5669341 | ROMINSTA SRL CUI: 8391486 | servicii | 60100000-9 | 04.08.2021 | 23,400 |
| Contract object: inchiriere buldoexcavator si transport utilaj | ||||||
| DA28264485 | ORASUL UNGHENI CUI: 4323322 | ROMINSTA SRL CUI: 8391486 | servicii | 60181000-0 | 24.06.2021 | 1,500 |
| Contract object: inchiriere cap tractor si semiremorca trailer 40t | ||||||
| DA28264512 | ORASUL UNGHENI CUI: 4323322 | ROMINSTA SRL CUI: 8391486 | servicii | 45500000-2 | 24.06.2021 | 2,500 |
| Contract object: inchiriere excavator senile caterpillar 318 | ||||||
| DA27945002 | ORASUL UNGHENI CUI: 4323322 | ROMINSTA SRL CUI: 8391486 | servicii | 45520000-8 | 12.05.2021 | 1,680 |
| Contract object: inchiriere buldozer | ||||||
| DA27945012 | ORASUL UNGHENI CUI: 4323322 | ROMINSTA SRL CUI: 8391486 | servicii | 60181000-0 | 12.05.2021 | 1,000 |
| Contract object: inchiriere cap tractor si semiremorca trailer 40t | ||||||
| DA25618123 | COMUNA SANTANA DE MURES CUI: 4323349 | ROMINSTA SRL CUI: 8391486 | servicii | 60181000-0 | 14.05.2020 | 4,750 |
| Contract object: inchiriere cap tractor si semiremorca trailer 40t + inchieriere buldozer | ||||||
| DA23558593 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | ROMINSTA SRL CUI: 8391486 | servicii | 45520000-8 | 25.07.2019 | 33,310 |
| Contract object: reparatii drumuri, inchiriat autogreder, cilindru compactor, achizitie piatra sparta | ||||||
| DA22696924 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ROMINSTA SRL CUI: 8391486 | servicii | 45500000-2 | 28.03.2019 | 5,741 |
| Contract object: transport agabaritic targu mures -lipova, jud. arad | ||||||
| DA22147203 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | ROMINSTA SRL CUI: 8391486 | furnizare | 14212300-3 | 20.12.2018 | 32,000 |
| Contract object: achizitie piatra | ||||||
| DA20368779 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ROMINSTA SRL CUI: 8391486 | servicii | 45500000-2 | 21.05.2018 | 2,183 |
| Contract object: sga ms - transport agabaritic cu trailer capacitate 40 to. ruta agristeu-stanceni | ||||||
| DA20290539 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ROMINSTA SRL CUI: 8391486 | servicii | 63712000-3 | 10.05.2018 | 1,425 |
| Contract object: sga ms - servicii transport agabaritic cu trailer cu capacitatea de 40 to | ||||||
| DA20153296 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ROMINSTA SRL CUI: 8391486 | servicii | 63712000-3 | 24.04.2018 | 1,704 |
| Contract object: sga ms -transport agabaritic cu trailer capacitate 40 to. si echipaj de insotire | ||||||
| DA20005043 | COMUNA ACATARI CUI: 4323578 | ROMINSTA SRL CUI: 8391486 | lucrari | 45231220-3 | 03.04.2018 | 38,500 |
| Contract object: deviere conducta aductiune sonda 25 acatari | ||||||
- 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