| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38064635 | COMUNA ZAMOSTEA CUI: 4326981 | AGROURSE SRL CUI: 32674990 | servicii | 43000000-3 | 12.05.2025 | 14,000 |
| Contract object: servicii transport 7.5t | ||||||
| DA34328707 | ORASUL VICOVU DE SUS CUI: 4327073 | TECHNIC TECHNOSTRADE SRL CUI: 35171305 | furnizare | 43000000-3 | 25.10.2023 | 270,000 |
| Contract object: achizitie | ||||||
| DA33801296 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | GENERAL TEHNIC SERVICE GTS SRL CUI: 37932585 | furnizare | 43000000-3 | 09.08.2023 | 4,925 |
| Contract object: cutit lama aveling barford | ||||||
| DA24677444 | COMUNA HARTOP CUI: 16402004 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43000000-3 | 11.12.2019 | 3,400 |
| Contract object: ksm furci paletizate pentru buldoexcavator | ||||||
| DA22809857 | COMUNA BROSTENI CUI: 8845957 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 12.04.2019 | 1,650 |
| Contract object: alternator buldoexcavator jcb 08719 | ||||||
| DA20740729 | COMUNA ILISESTI CUI: 4326930 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 29.06.2018 | 1,400 |
| Contract object: kit reparatie directie ili | ||||||
| DA20354153 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | AGROURSE SRL CUI: 32674990 | servicii | 43000000-3 | 16.05.2018 | 1,200 |
| Contract object: inchiriere camion 7.5t | ||||||
| DA20258262 | COMUNA IACOBENI CUI: 4307114 | DYATE BUSINESS SRL CUI: 25123050 | servicii | 43000000-3 | 09.05.2018 | 1,500 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA20258343 | COMUNA IACOBENI CUI: 4307114 | DYATE BUSINESS SRL CUI: 25123050 | servicii | 43000000-3 | 09.05.2018 | 1,500 |
| Contract object: inchiriere autograder | ||||||
| DA20276318 | COMUNA CALAFINDESTI CUI: 6552870 | AGROURSE SRL CUI: 32674990 | servicii | 43000000-3 | 08.05.2018 | 32,312 |
| Contract object: servicii incarcare balast in auto si transport | ||||||
| DA20222847 | COMUNA ZAMOSTEA CUI: 4326981 | AGROURSE SRL CUI: 32674990 | servicii | 43000000-3 | 04.05.2018 | 1,500 |
| Contract object: inchiriez camion de 7.5t pentru transport | ||||||
| DA20092153 | COMUNA COSNA CUI: 15971184 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 20.04.2018 | 1,350 |
| Contract object: electromotor buldoexcavator jcb 3 cx eco | ||||||
- 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