| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37226862 | COMUNA MARCA CUI: 4291948 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 34927100-2 | 18.12.2024 | 630 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA36940967 | COMUNA CIZER CUI: 4495069 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 34927100-2 | 15.11.2024 | 10,500 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA35782223 | COMUNA PLOPIS CUI: 4291956 | CETATEA TRANSCOM SRL CUI: 4146751 | lucrari | 45453100-8 | 23.05.2024 | 127,870 |
| Contract object: lucrari de reparatii imprejmuire si asigurare acces pietonal la gradinita cu p.n. nr. 1 plopis | ||||||
| DA35320703 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CETATEA TRANSCOM SRL CUI: 4146751 | servicii | 60181000-0 | 21.03.2024 | 1,100 |
| Contract object: transport pe ruta nusfalau-badacin | ||||||
| DA32637495 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CETATEA TRANSCOM SRL CUI: 4146751 | servicii | 60181000-0 | 23.02.2023 | 1,000 |
| Contract object: transport pe ruta nusfalau-badacin | ||||||
| DA32628050 | COMUNA PLOPIS CUI: 4291956 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 14212300-3 | 21.02.2023 | 26,250 |
| Contract object: achizitie piatra sparta 0-31 mm | ||||||
| DA32621548 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | CETATEA TRANSCOM SRL CUI: 4146751 | servicii | 55110000-4 | 21.02.2023 | 69,925 |
| Contract object: servicii cazare | ||||||
| DA32606692 | COMUNA PLOPIS CUI: 4291956 | CETATEA TRANSCOM SRL CUI: 4146751 | lucrari | 45500000-2 | 17.02.2023 | 37,500 |
| Contract object: inchiriere excavator pe senile pentru diverse lucrari de intretinere in comuna plopis | ||||||
| DA32045991 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 05.12.2022 | 84,000 |
| Contract object: achizitie material antiderapant | ||||||
| DA31977641 | COMUNA BOGHIS CUI: 17720391 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 23.11.2022 | 10,500 |
| Contract object: material antiderapant pentru dezapezire cu 50% sare | ||||||
| DA31928916 | COMUNA NUSFALAU CUI: 4291921 | CETATEA TRANSCOM SRL CUI: 4146751 | servicii | 45500000-2 | 18.11.2022 | 11,000 |
| Contract object: servicii de reprofilare a unor drumuri vicinale din com. nusfalau | ||||||
| DA31857695 | COMUNA PLOPIS CUI: 4291956 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 10.11.2022 | 84,000 |
| Contract object: material antiderapant cu 50% sare | ||||||
| DA31716930 | COMUNA CIZER CUI: 4495069 | CETATEA TRANSCOM SRL CUI: 4146751 | servicii | 55520000-1 | 25.10.2022 | 7,500 |
| Contract object: servicii catering | ||||||
| DA31304960 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 14211000-3 | 05.09.2022 | 750 |
| Contract object: nisip | ||||||
| DA30830189 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | CETATEA TRANSCOM SRL CUI: 4146751 | servicii | 55110000-4 | 16.06.2022 | 59,903 |
| Contract object: servicii cazare | ||||||
| DA30289119 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 14211000-3 | 01.04.2022 | 1,350 |
| Contract object: nisip | ||||||
| DA29903859 | COMUNA PLOPIS CUI: 4291956 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 08.02.2022 | 44,220 |
| Contract object: furnizare material antiderapant cu 50% sare | ||||||
| DA29814622 | COMUNA SAG CUI: 4495123 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 25.01.2022 | 9,900 |
| Contract object: material antiderapant pentru dezapezire cu 50% sare | ||||||
| DA29549955 | COMUNA BOGHIS CUI: 17720391 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 14212300-3 | 14.12.2021 | 48,000 |
| Contract object: piatra 0-63 | ||||||
| DA29423156 | COMUNA BOGHIS CUI: 17720391 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 03.12.2021 | 31,000 |
| Contract object: material antiderapant pentru dezapezire cu 50% sare | ||||||
| DA29232552 | COMUNA PLOPIS CUI: 4291956 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 11.11.2021 | 69,750 |
| Contract object: furnizare material antiderapant cu 50% sare | ||||||
| DA29236656 | COMUNA SAG CUI: 4495123 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 44113910-7 | 10.11.2021 | 10,850 |
| Contract object: material antiderapant pentru dezapezire cu 50% sare | ||||||
| DA28924331 | COMUNA BOGHIS CUI: 17720391 | CETATEA TRANSCOM SRL CUI: 4146751 | servicii | 45500000-2 | 05.10.2021 | 16,800 |
| Contract object: inchiriere excavator | ||||||
| DA28924373 | COMUNA BOGHIS CUI: 17720391 | CETATEA TRANSCOM SRL CUI: 4146751 | servicii | 60181000-0 | 05.10.2021 | 11,700 |
| Contract object: inchiriere autobasculanta | ||||||
| DA28382158 | COMUNA NUSFALAU CUI: 4291921 | CETATEA TRANSCOM SRL CUI: 4146751 | lucrari | 45233141-9 | 13.07.2021 | 18,121 |
| Contract object: pietruire drum in localitatea nusfalau | ||||||
- 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