| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35049738 | COMUNA BISTRA CUI: 3695000 | UTILBEN SRL CUI: 18643343 | servicii | 43000000-3 | 15.02.2024 | 3,421 |
| Contract object: cupa excavare 400 mm | ||||||
| DA35023504 | COMUNA DOBRESTI CUI: 5628791 | TRUCKS CARGO SRL CUI: 23047550 | furnizare | 43000000-3 | 13.02.2024 | 37,121 |
| Contract object: picon caterpillar b6s | ||||||
| DA35023434 | COMUNA DOBRESTI CUI: 5628791 | TRUCKS CARGO SRL CUI: 23047550 | furnizare | 43000000-3 | 13.02.2024 | 37,121 |
| Contract object: perie cu inclinare u.emme pantera 2400 | ||||||
| DA33251673 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43000000-3 | 12.05.2023 | 4,030 |
| Contract object: furci buldoexcavator | ||||||
| DA32796245 | COMUNA GIRISU DE CRIS CUI: 4883966 | RADIALI SRL CUI: 19181811 | furnizare | 43000000-3 | 15.03.2023 | 2,410 |
| Contract object: set garnituri cilindru hidraulic pt buldoexcavator | ||||||
| DA32248989 | COMUNA SOIMI CUI: 4454972 | TRUCKS CARGO SRL CUI: 23047550 | furnizare | 43000000-3 | 21.12.2022 | 11,938 |
| Contract object: cuplor rapid spate | ||||||
| DA32189680 | COMUNA SOIMI CUI: 4454972 | TRUCKS CARGO SRL CUI: 23047550 | furnizare | 43000000-3 | 15.12.2022 | 42,500 |
| Contract object: picon jcb c hm033t | ||||||
| DA31825636 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 43000000-3 | 08.11.2022 | 77 |
| Contract object: fiting | ||||||
| DA30379122 | COMUNA BUDUREASA CUI: 5431667 | TRUCKS CARGO SRL CUI: 23047550 | furnizare | 43000000-3 | 13.04.2022 | 49,500 |
| Contract object: picon caterpillar b6 | ||||||
| DA29367048 | COMUNA DERNA CUI: 5316498 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43000000-3 | 24.11.2021 | 1,350 |
| Contract object: geam usa komatsu | ||||||
| DA24558366 | COMPANIA DE APA ORADEA SA CUI: 54760 | PROUTIL SRL CUI: 18729461 | furnizare | 43000000-3 | 02.12.2019 | 4,874 |
| Contract object: ciocan demolator makita hm1812 | ||||||
| DA24178351 | COMUNA SALACEA CUI: 4784300 | PROUTIL SRL CUI: 18729461 | furnizare | 43000000-3 | 22.10.2019 | 2,583 |
| Contract object: ciocan demolator bosch gsh 11 e | ||||||
| DA20226307 | COMUNA LELESTI CUI: 4898738 | TRITON SRL CUI: 7424364 | furnizare | 43000000-3 | 03.05.2018 | 138 |
| Contract object: set 12 chei fixe 6-32 mm bgs | ||||||
- 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