| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40864622 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14212120-7 | 23.07.2026 | 15,200 |
| Contract object: anrocament | ||||||
| DA40864847 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 23.07.2026 | 8,000 |
| Contract object: piatra sparta 100-300mm | ||||||
| DA40864866 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 23.07.2026 | 4,500 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA39527750 | COMUNA CATA CUI: 4801370 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 12.12.2025 | 35,400 |
| Contract object: piatra sparta 0-63 si inchiriere cilindru compactor 20to | ||||||
| DA39423971 | COMUNA LUETA CUI: 4368014 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 03.12.2025 | 2,800 |
| Contract object: piatra sparta 0-32mm | ||||||
| DA38685343 | COMUNA MERESTI CUI: 4246246 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14212120-7 | 14.08.2025 | 33,125 |
| Contract object: materiale necesare pentru lucrari de reparatii drum | ||||||
| DA37779182 | COMUNA CATA CUI: 4801370 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 31.03.2025 | 1,900 |
| Contract object: piatra sparta 16-32mm strazi cata | ||||||
| DA37743837 | COMUNA CATA CUI: 4801370 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 25.03.2025 | 4,750 |
| Contract object: piatra sparta 16-32mm, curtea scolii cata | ||||||
| DA37720383 | COMUNA CATA CUI: 4801370 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 21.03.2025 | 7,200 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA37242146 | COMUNA CATA CUI: 4801370 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 20.12.2024 | 11,200 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA36819577 | COMUNA CATA CUI: 4801370 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 31.10.2024 | 10,500 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA36045602 | COMUNA MERESTI CUI: 4246246 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 04.07.2024 | 20,800 |
| Contract object: piatra sparta 0-32 mm | ||||||
| DA33834132 | COMUNA MERESTI CUI: 4246246 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 18.08.2023 | 4,800 |
| Contract object: piatra sparta | ||||||
| DA33779199 | COMUNA MERESTI CUI: 4246246 | TRANS-DEM SRL CUI: 6682012 | servicii | 45500000-2 | 05.08.2023 | 42,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA32173063 | COMUNA MARTINIS CUI: 4246238 | TRANS-DEM SRL CUI: 6682012 | lucrari | 45500000-2 | 14.12.2022 | 1,980 |
| Contract object: achizitionare inchiriere cilindru si excavator | ||||||
| DA32172867 | COMUNA MARTINIS CUI: 4246238 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 14.12.2022 | 13,971 |
| Contract object: achizitionare piatra sparta. | ||||||
| DA32001033 | COMUNA LASLEA CUI: 4405937 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 25.11.2022 | 17,000 |
| Contract object: piatra sparta 0-32mm | ||||||
| DA31790273 | COMUNA LASLEA CUI: 4405937 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 03.11.2022 | 8,500 |
| Contract object: piatra sparta 0-32mm | ||||||
| DA31704936 | COMUNA LASLEA CUI: 4405937 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 24.10.2022 | 16,000 |
| Contract object: piatra sparta 0-32mm | ||||||
| DA31477263 | COMUNA MERESTI CUI: 4246246 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 27.09.2022 | 30,000 |
| Contract object: piatra sparta | ||||||
| DA31472539 | COMUNA MERESTI CUI: 4246246 | TRANS-DEM SRL CUI: 6682012 | furnizare | 45500000-2 | 26.09.2022 | 38,250 |
| Contract object: materiale de constructii diverse inchiriere utilaje | ||||||
| DA29443931 | COMUNA MERESTI CUI: 4246246 | TRANS-DEM SRL CUI: 6682012 | lucrari | 14212120-7 | 06.12.2021 | 37,700 |
| Contract object: lucrari de reparatii si intretinere drumuri pe trimp de iarna | ||||||
| DA29435458 | COMUNA LASLEA CUI: 4405937 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 03.12.2021 | 34,000 |
| Contract object: piatra sparta 0-32mm | ||||||
| DA28560200 | COMUNA MERESTI CUI: 4246246 | TRANS-DEM SRL CUI: 6682012 | lucrari | 45500000-2 | 13.08.2021 | 42,000 |
| Contract object: efectuarea unor lucrari de refacere a infrastructurii locale afectate in urma ploilor torentiale | ||||||
| DA28214711 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 16.06.2021 | 3,250 |
| Contract object: nisip 0-4 mm | ||||||
- 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