| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32012355 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VISTEON PROJECT SRL CUI: 16966682 | servicii | 50800000-3 | 28.11.2022 | 36,170 |
| Contract object: reparatie pompa hidraulica | ||||||
| DA31588978 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VISTEON PROJECT SRL CUI: 16966682 | servicii | 50511000-0 | 10.10.2022 | 104,053 |
| Contract object: reparatie echipamente hidraulice | ||||||
| DA30616927 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VISTEON PROJECT SRL CUI: 16966682 | furnizare | 43328100-9 | 17.05.2022 | 5,663 |
| Contract object: piese schimb distribuitor danfoss | ||||||
| DA30163794 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VISTEON PROJECT SRL CUI: 16966682 | furnizare | 43328100-9 | 16.03.2022 | 3,480 |
| Contract object: remediere pompa cu pistoane axiale cu debit variabil danfossrvp01 | ||||||
| DA29721562 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VISTEON PROJECT SRL CUI: 16966682 | furnizare | 43328100-9 | 05.01.2022 | 5,801 |
| Contract object: hidromotor orbital mt-160-c | ||||||
| DA29480866 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VISTEON PROJECT SRL CUI: 16966682 | furnizare | 43328100-9 | 08.12.2021 | 6,107 |
| Contract object: hidromotor orbital mt-500-c | ||||||
| DA29212340 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VISTEON PROJECT SRL CUI: 16966682 | furnizare | 42122480-8 | 09.11.2021 | 3,124 |
| Contract object: pompa dubla cu roti dintate salami 2pe11.3+11.3d-b52s2 | ||||||
| DA28882278 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VISTEON PROJECT SRL CUI: 16966682 | servicii | 50116000-1 | 29.09.2021 | 23,958 |
| Contract object: reparatie pompa bomag 2118218 | ||||||
| DA28604189 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | VISTEON PROJECT SRL CUI: 16966682 | furnizare | 43328100-9 | 23.08.2021 | 3,823 |
| Contract object: hidromotor orbiital mt-200-c | ||||||
- 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