| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38165139 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | DEDEMAN SRL CUI: 2816464 | furnizare | 43000000-3 | 21.05.2025 | 52 |
| Contract object: piatra rotunjita neagra 1-3cm 20kg | ||||||
| DA34406790 | COMUNA BRAN CUI: 4688736 | AGM STRADAL SRL CUI: 28276929 | furnizare | 43000000-3 | 31.10.2023 | 7,000 |
| Contract object: transport balast | ||||||
| DA32828953 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | IDAR LUTEA SRL CUI: 23400588 | furnizare | 43000000-3 | 20.03.2023 | 4,370 |
| Contract object: masina dfe taiat asfalt | ||||||
| DA30743605 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | IDAR LUTEA SRL CUI: 23400588 | furnizare | 43000000-3 | 03.06.2022 | 3,403 |
| Contract object: placa compactoare hyundai tip hy-pc80tl | ||||||
| DA26574204 | COMUNA LISA CUI: 6691975 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.10.2020 | 845 |
| Contract object: kit filtre tractor kioti dk515 | ||||||
| DA25984811 | COMUNA BUDILA CUI: 4777159 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43000000-3 | 16.07.2020 | 3,400 |
| Contract object: furci pentru buldoexcavator | ||||||
| DA25159733 | COMUNA MAIERUS CUI: 4777221 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43000000-3 | 03.03.2020 | 19,132 |
| Contract object: ksm foreza cu burghiu | ||||||
| DA23000793 | RATBV SA CUI: 1102556 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 10.05.2019 | 800 |
| Contract object: pompa electrica de alimentare | ||||||
| DA22956067 | COMUNA BREAZA CUI: 4326736 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43000000-3 | 07.05.2019 | 7,311 |
| Contract object: mai compactor paclite tr740h, gx120, 75 kg | ||||||
| DA21538138 | RATBV SA CUI: 1102556 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 23.10.2018 | 800 |
| Contract object: pompa electrica de alimentare | ||||||
| DA21181307 | RATBV SA CUI: 1102556 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 11.09.2018 | 800 |
| Contract object: pompa electrica de alimentare | ||||||
| DA20406536 | COMUNA HARSENI CUI: 4384591 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 43000000-3 | 22.05.2018 | 2,423 |
| Contract object: reparatie buldoexcavator | ||||||
- 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