| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40828926 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 43811000-1 | 15.07.2026 | 746 |
| Contract object: masina de slefuit si slefuitor excentric | ||||||
| DA33864933 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 43811000-1 | 23.08.2023 | 461 |
| Contract object: achizitie masina de slefuit | ||||||
| DA31434050 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 | MARINI TRANS SRL CUI: 11639086 | furnizare | 43811000-1 | 21.09.2022 | 5,042 |
| Contract object: masina de slefuit | ||||||
| DA31398104 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 43811000-1 | 15.09.2022 | 286 |
| Contract object: slefuitor cu banda panzer 1050w pt81639 | ||||||
| DA25662460 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43811000-1 | 21.05.2020 | 319 |
| Contract object: black & decker - ka900e - slefuitor cu banda, 350 w, 451x13 mm, turatie reglabila | ||||||
| DA25611498 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DEDEMAN SRL CUI: 2816464 | furnizare | 43811000-1 | 13.05.2020 | 183 |
| Contract object: slefuit.cu vibratii pss200ac 0603340120 | ||||||
| DA25580232 | COMUNA BARU CUI: 4521427 | METATOOLS SRL CUI: 11013871 | furnizare | 43811000-1 | 07.05.2020 | 510 |
| Contract object: polizor unghiular ga9030r makita | ||||||
| DA24751143 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43811000-1 | 17.12.2019 | 425 |
| Contract object: bosch - pbs 75 a - slefuitor cu banda, 710 w, 533x75 mm | ||||||
| DA22581102 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 43811000-1 | 12.03.2019 | 587 |
| Contract object: masina slefuit cu banda | ||||||
| DA20956778 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TOTAL TOOLS SRL CUI: 23614786 | furnizare | 43811000-1 | 02.08.2018 | 1,789 |
| Contract object: slefuitor cu banda makita 9924db si slefuitor cu banda makita 9911 | ||||||
- 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