| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40804912 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43812000-8 | 13.07.2026 | 66 |
| Contract object: disc taietor vidia 40 t | ||||||
| DA40554821 | APA CANAL SIBIU SA CUI: 2684940 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 43812000-8 | 04.06.2026 | 5,224 |
| Contract object: motodebitator beton ts 420 stihl | ||||||
| DA38676514 | APA CANAL SIBIU SA CUI: 2684940 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43812000-8 | 11.08.2025 | 77 |
| Contract object: lant stihl rsc 3.8 40 cm | ||||||
| DA38515509 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43812000-8 | 11.07.2025 | 9 |
| Contract object: panza pendular bosch pentru lemn | ||||||
| DA38515818 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43812000-8 | 11.07.2025 | 34 |
| Contract object: panza pendular bosch pentru lemn | ||||||
| DA38500056 | APA CANAL SIBIU SA CUI: 2684940 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43812000-8 | 09.07.2025 | 4,800 |
| Contract object: motofierastrau stihl ms 362 | ||||||
| DA38010922 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 43812000-8 | 30.04.2025 | 168,900 |
| Contract object: echipament de taiere cu role 6 - 24 | ||||||
| DA37256168 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INDUSTRIAL COMPUTER GROUP SRL CUI: 5855689 | furnizare | 43812000-8 | 30.12.2024 | 1,180 |
| Contract object: fierastrau cu lant cu acumulator | ||||||
| DA36617136 | APA CANAL SIBIU SA CUI: 2684940 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 43812000-8 | 01.10.2024 | 6,847 |
| Contract object: motofierastrau stihl ms 661 + lant | ||||||
| DA33022258 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 43812000-8 | 12.04.2023 | 28,710 |
| Contract object: fierastrau circular cu incizor pks-300f | ||||||
| DA31609205 | COMUNA MOSNA CUI: 4540429 | ALCIS SRL CUI: 1969761 | furnizare | 43812000-8 | 12.10.2022 | 1,486 |
| Contract object: motofierastrau si consumabile-comuna mosna, jud.iasi | ||||||
| DA31516521 | DRUMURI SI PODURI SA CUI: 11766640 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43812000-8 | 30.09.2022 | 780 |
| Contract object: disc diamantat 350 asfalt beton maxxon | ||||||
| DA30945030 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 43812000-8 | 04.07.2022 | 68 |
| Contract object: lant motoferastrau | ||||||
| DA30816771 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 43812000-8 | 15.06.2022 | 1,282 |
| Contract object: drujba | ||||||
| DA30650310 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 43812000-8 | 20.05.2022 | 955 |
| Contract object: discuri diamantate | ||||||
| DA30610473 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 43812000-8 | 17.05.2022 | 380 |
| Contract object: disc diamantat si ulei amestec | ||||||
| DA30588285 | ORASUL TALMACIU CUI: 4270732 | DEDEMAN SRL CUI: 2816464 | furnizare | 43812000-8 | 12.05.2022 | 167 |
| Contract object: disc dia eco bpe 230x22.23mm 260 | ||||||
| DA30466859 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 43812000-8 | 27.04.2022 | 4,073 |
| Contract object: debitator stihl/rezervor apa | ||||||
| DA28121125 | DRUMURI SI PODURI SA CUI: 11766640 | TEHNIC TOOLS SRL CUI: 17000781 | furnizare | 43812000-8 | 04.06.2021 | 6,980 |
| Contract object: masina de taiat asfalt/ beton masalta | ||||||
| DA26719608 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | METATOOLS SRL CUI: 11013871 | furnizare | 43812000-8 | 03.11.2020 | 3,760 |
| Contract object: fierastrau circular 1400w cu disc multimaterial bosch gks 190 | ||||||
| DA26597026 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PROENERG SA CUI: 9198786 | furnizare | 43812000-8 | 16.10.2020 | 3,891 |
| Contract object: polizoare unghiulare | ||||||
| DA26101073 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DASILVA ROM SRL CUI: 16659610 | furnizare | 43812000-8 | 07.08.2020 | 1,742 |
| Contract object: pachet consumabile motoferastraie stihl profesionale ( ms 362, ms 261 ) | ||||||
| DA26101077 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DASILVA ROM SRL CUI: 16659610 | furnizare | 43812000-8 | 07.08.2020 | 189 |
| Contract object: pachet consumabile ms 231 | ||||||
| DA26101087 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DASILVA ROM SRL CUI: 16659610 | furnizare | 43812000-8 | 07.08.2020 | 618 |
| Contract object: pachet consumabile husqvarna | ||||||
| DA26095399 | DRUMURI SI PODURI SA CUI: 11766640 | DASILVA ROM SRL CUI: 16659610 | furnizare | 43812000-8 | 06.08.2020 | 3,380 |
| Contract object: taietor rosturi/motodebitator ts 420 | ||||||
- 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