| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297005 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122220-8 | 30.09.2026 | 23,309 |
| Contract object: pompe amarex: 02001151 arx f100-180/023f4usg -180/00000m000 si 02001150 arx f050-140/014c2usg -120/0 | ||||||
| DA41053000 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 26.08.2026 | 14,021 |
| Contract object: pachet rotoare ksb | ||||||
| DA40814975 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 15.07.2026 | 7,229 |
| Contract object: 230 rotor | ||||||
| DA40312009 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 05.05.2026 | 18,621 |
| Contract object: 230 rotor | ||||||
| DA39907756 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 31110000-0 | 27.02.2026 | 13,964 |
| Contract object: uma 150e 13/21 | ||||||
| DA39669834 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 43134100-2 | 19.01.2026 | 26,731 |
| Contract object: electropompe ape uzate amarex 02001151 arx f080- 150/021c4usg -180/00000looo, 1+1 | ||||||
| DA38239549 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 30.05.2025 | 587 |
| Contract object: gheara de prindere | ||||||
| DA37567641 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124200-6 | 03.03.2025 | 25,278 |
| Contract object: 230 rotor + 135 kit perete de uzura + set garnitura refulare | ||||||
| DA37482269 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 17.02.2025 | 1,325 |
| Contract object: 732 gheara de prindere | ||||||
| DA37407196 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 03.02.2025 | 8,353 |
| Contract object: 135 kit perete de uzura | ||||||
| DA37260262 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 08.01.2025 | 11,902 |
| Contract object: carcasa | ||||||
| DA37214304 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 19.12.2024 | 16,554 |
| Contract object: 230 rotor | ||||||
| DA36407655 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 30.08.2024 | 378 |
| Contract object: gheara de prindere dn 50 | ||||||
| DA35586303 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 23.04.2024 | 48,548 |
| Contract object: 230 rotor - 2 buc; 23-9 elice axiala - 1 buc | ||||||
| DA28983472 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 34913000-0 | 12.10.2021 | 10,489 |
| Contract object: kit-uri reparatie | ||||||
- 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