| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40910450 | COMUNA BORCA CUI: 2614139 | C & C RED SRL CUI: 19144791 | servicii | 43000000-3 | 30.07.2026 | 24,800 |
| Contract object: inchiriere excavator pe senile si compactor | ||||||
| DA29238249 | COMUNA BICAZU ARDELEAN CUI: 2614414 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43000000-3 | 11.11.2021 | 8,200 |
| Contract object: radiator si buton pt komatsu | ||||||
| DA28592547 | COMUNA BICAZU ARDELEAN CUI: 2614414 | OCTOMIU SRL CUI: 15798696 | furnizare | 43000000-3 | 19.08.2021 | 6,050 |
| Contract object: motodebitator stihl ts 800 | ||||||
| DA26860582 | COMUNA BICAZU ARDELEAN CUI: 2614414 | FURNIZORUL MEU SRL CUI: 27602920 | servicii | 43000000-3 | 24.11.2020 | 7,252 |
| Contract object: reparatie pompa | ||||||
| DA26658928 | DRUPO NEAMT SA CUI: 4145349 | ROGRANEX SRL CUI: 14019232 | furnizare | 43000000-3 | 26.10.2020 | 15,232 |
| Contract object: furnizare instaltie stopire si arcuri de compresiune | ||||||
| DA24909216 | DRUPO NEAMT SA CUI: 4145349 | ROGRANEX SRL CUI: 14019232 | furnizare | 43000000-3 | 27.01.2020 | 109,678 |
| Contract object: furnizare granulator-concasor remanufacturat | ||||||
| DA23611861 | PUBLISERV SA CUI: 9126534 | INTERPRIMA SRL CUI: 3912010 | furnizare | 43000000-3 | 02.08.2019 | 5,200 |
| Contract object: ciocan demolator hex 28.6mm hm1812 | ||||||
| DA23346486 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | COMCIT SRL CUI: 2063153 | furnizare | 43000000-3 | 24.06.2019 | 437 |
| Contract object: polizor de banc makita | ||||||
| DA22152569 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | COMCIT SRL CUI: 2063153 | furnizare | 43000000-3 | 20.12.2018 | 1,293 |
| Contract object: directa | ||||||
| DA22000939 | COMUNA AGAPIA CUI: 2614112 | EUROVAL CONSTRUCT SRL CUI: 16466890 | servicii | 43000000-3 | 11.12.2018 | 33,764 |
| Contract object: reaparatie buldoexcavator jcb agapia | ||||||
| DA21620161 | COMUNA HANGU CUI: 2614449 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43000000-3 | 01.11.2018 | 835 |
| Contract object: cutit de uzura | ||||||
| DA21291132 | MUNICIPIUL ROMAN CUI: 2613583 | NEX TRANS SRL CUI: 16007595 | servicii | 43000000-3 | 26.09.2018 | 3,000 |
| Contract object: platforma cu brat ridicator (prb) | ||||||
| DA20642598 | COMUNA VANATORI - NEAMT CUI: 2614279 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43000000-3 | 18.06.2018 | 575 |
| Contract object: piese pentru utilaje - comuna vinatori neamt | ||||||
| DA20263740 | COMUNA BICAZU ARDELEAN CUI: 2614414 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43000000-3 | 08.05.2018 | 1,677 |
| Contract object: cruce planetara 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