| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26067233 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 31.07.2020 | 1,871 |
| Contract object: pachet grup hidrauluic | ||||||
| DA25650294 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 19.05.2020 | 477 |
| Contract object: echipament hidraulic | ||||||
| DA25496955 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 21.04.2020 | 208 |
| Contract object: furtun hidraulic fh 2sn dn16 | ||||||
| DA25256919 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 11.03.2020 | 397 |
| Contract object: echipament hidraulic fh 2sn | ||||||
| DA24875491 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 20.01.2020 | 113 |
| Contract object: furtun hidraulic fh dn12, dn6 | ||||||
| DA24749707 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 17.12.2019 | 350 |
| Contract object: furtun hidraulicfh 2sn dn20 l=2550 mm+constatare | ||||||
| DA24484319 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 25.11.2019 | 611 |
| Contract object: pachet furtun hidraulic l=1750 mm | ||||||
| DA24385327 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | servicii | 43328100-9 | 14.11.2019 | 333 |
| Contract object: furtun hidraulic dn10, l=1300mm | ||||||
| DA24225082 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 28.10.2019 | 182 |
| Contract object: furtun hidraulic fh dn20 l=1350mm | ||||||
| DA24084507 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 10.10.2019 | 273 |
| Contract object: pachet echipament hidraulic | ||||||
| DA23716541 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 27.09.2019 | 3,426 |
| Contract object: distibuitor hidraulic + conectica | ||||||
| DA23805795 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 06.09.2019 | 123 |
| Contract object: pachet furtunuri | ||||||
| DA23729433 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 27.08.2019 | 984 |
| Contract object: ulei hydra aw iso vg-46/20l | ||||||
| DA23616401 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 02.08.2019 | 220 |
| Contract object: furtun hidraulic dn 10, l=450mm | ||||||
| DA23571193 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 25.07.2019 | 1,378 |
| Contract object: reparatie cilindru hidraulic | ||||||
| DA23363704 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 25.06.2019 | 465 |
| Contract object: pachet echipament hidraulic | ||||||
| DA23336476 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 20.06.2019 | 115 |
| Contract object: furtun hidraulic dn 10, l=700mm | ||||||
| DA23316331 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | servicii | 43328100-9 | 20.06.2019 | 2,200 |
| Contract object: reparatie cilindru hidraulic +garnitura otel | ||||||
| DA23260000 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 10.06.2019 | 132 |
| Contract object: furtun hidraulic dn8 l=4250 mm | ||||||
| DA23191490 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 31.05.2019 | 129 |
| Contract object: furtun hidraulic dn 20 l=900mm | ||||||
| DA23155864 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 28.05.2019 | 117 |
| Contract object: furtun hidraulic dn 12 l=700mm | ||||||
| DA23131572 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 24.05.2019 | 3,609 |
| Contract object: bolt+pompa hidraulica | ||||||
| DA23131575 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 24.05.2019 | 623 |
| Contract object: pachet echipament hidraulic | ||||||
| DA23093814 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 21.05.2019 | 395 |
| Contract object: furtun hidraulic dn 12 l=700mm+verificare pompa hidraulica | ||||||
| DA22992871 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 09.05.2019 | 291 |
| Contract object: furtun hidraulic l=1800mm+furtun hidraulic l=700mm | ||||||
- 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