| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40528220 | COMUNA CRISTIORU DE JOS CUI: 4839987 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45233142-6 | 03.06.2026 | 138,349 |
| Contract object: lucrari de pietruire drum cristioru de jos | ||||||
| DA40529489 | COMUNA BRATCA CUI: 4738400 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 14212300-3 | 02.06.2026 | 98,890 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus | ||||||
| DA40146679 | COMUNA BRATCA CUI: 4738400 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 14212300-3 | 06.04.2026 | 10,300 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus | ||||||
| DA39941073 | COMUNA BRATCA CUI: 4738400 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 14212300-3 | 04.03.2026 | 10,305 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus | ||||||
| DA39809584 | COMUNA BRATCA CUI: 4738400 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 14212300-3 | 11.02.2026 | 4,905 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus numar de referinta: 30 | ||||||
| DA39789002 | COMUNA BRATCA CUI: 4738400 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 14212300-3 | 06.02.2026 | 5,400 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus numar de referinta: 30 | ||||||
| DA39152478 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45340000-2 | 28.10.2025 | 65,860 |
| Contract object: executie lucrari de imprejmuire cu gard la statia de transformare eurobusiness 110/20kv | ||||||
| DA37862227 | COMUNA BRATCA CUI: 4738400 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 14212300-3 | 08.04.2025 | 126,045 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus | ||||||
| DA37305145 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45342000-6 | 16.01.2025 | 189,625 |
| Contract object: lucrari de imprejmuire si amenajare | ||||||
| DA37037957 | COMUNA BRATCA CUI: 4738400 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 14212300-3 | 27.11.2024 | 29,382 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus | ||||||
| DA34784914 | COMPANIA DE APA ORADEA SA CUI: 54760 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 44114000-2 | 04.01.2024 | 514 |
| Contract object: furnizare beton c12/c15 | ||||||
| DA34521947 | COMPANIA DE APA ORADEA SA CUI: 54760 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 44114100-3 | 20.11.2023 | 3,525 |
| Contract object: furnizare beton c8/10 d16 s3 xc0 | ||||||
| DA34111394 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45340000-2 | 27.09.2023 | 146,295 |
| Contract object: lucrari de proiectare si executie a imprejmuirii partiale cu gard prefabricat din beton, bl. c3 | ||||||
| DA33741403 | COMUNA SANTANDREI CUI: 4794583 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45233140-2 | 31.07.2023 | 700,915 |
| Contract object: lucrari de reparatii strada bisericii din localitatea santandrei, judetul bihor | ||||||
| DA33392099 | COMUNA SANTANDREI CUI: 4794583 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45221110-6 | 06.06.2023 | 452,829 |
| Contract object: construire pod peste canal colector in localitatea santandrei | ||||||
| DA32847213 | ORAS SACUENI CUI: 4593474 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45111100-9 | 22.03.2023 | 219,915 |
| Contract object: desfiintare constructie nr. 54124-c4-fundatie existenta | ||||||
| DA32767813 | COMUNA BATAR CUI: 4738419 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45233142-6 | 10.03.2023 | 99,999 |
| Contract object: lucrari cu autogreder pentru drumurile comunale intravilane din comuna batar | ||||||
| DA30661733 | COMUNA TULCA CUI: 5149128 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45233142-6 | 23.05.2022 | 41,800 |
| Contract object: lucrari de prestari servicii cu autogreder | ||||||
| DA30329834 | COMUNA SANTANDREI CUI: 4794583 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45233140-2 | 07.04.2022 | 376,426 |
| Contract object: lucrari de reparatii pe strada bujac din localitatea santandrei | ||||||
| DA30329933 | COMUNA SANTANDREI CUI: 4794583 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45233140-2 | 07.04.2022 | 26,497 |
| Contract object: lucrari de reparatii podet in localitatea santandrei | ||||||
| DA30333428 | COMUNA SANTANDREI CUI: 4794583 | COSTA VOC IMPEX SRL CUI: 3249643 | lucrari | 45233140-2 | 07.04.2022 | 426,890 |
| Contract object: lucrari de reparatii pe strada morii din localitatea santandrei | ||||||
| DA30116908 | COMUNA TULCA CUI: 5149128 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 14212300-3 | 09.03.2022 | 11,250 |
| Contract object: piatra sparta 0-25 mm cu transport inclus | ||||||
| DA29282180 | COMUNA TULCA CUI: 5149128 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 14211000-3 | 16.11.2021 | 1,800 |
| Contract object: nisip | ||||||
| DA29258846 | COMUNA TULCA CUI: 5149128 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 14212300-3 | 12.11.2021 | 10,500 |
| Contract object: piatra sparta 0 - 25 mm | ||||||
| DA27606656 | COMUNA GEPIU CUI: 16132288 | COSTA VOC IMPEX SRL CUI: 3249643 | servicii | 45500000-2 | 18.03.2021 | 7,200 |
| Contract object: inchiriere buldozer komatsu | ||||||
- 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