| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32324822 | COMUNA TARSOLT CUI: 3896909 | PRIME ORIZONT SRL CUI: 37867347 | furnizare | 43000000-3 | 04.01.2023 | 370 |
| Contract object: oferta rola inferioara cale rulare yanmar vio20 | ||||||
| DA28617303 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | MATRIX ROAD CONSTRUCT SRL CUI: 33931935 | servicii | 43000000-3 | 24.08.2021 | 53,040 |
| Contract object: prestari servicii utilaje | ||||||
| DA28062998 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | MATRIX ROAD CONSTRUCT SRL CUI: 33931935 | servicii | 43000000-3 | 26.05.2021 | 33,600 |
| Contract object: prestari servicii cu utilaje | ||||||
| DA27975658 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | MATRIX ROAD CONSTRUCT SRL CUI: 33931935 | servicii | 43000000-3 | 14.05.2021 | 33,600 |
| Contract object: inchiriere utilaje | ||||||
| DA27333312 | COMUNA SANISLAU CUI: 4626032 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43000000-3 | 04.02.2021 | 3,500 |
| Contract object: ksm furci paletizate pentru buldoexcavator | ||||||
| DA23582268 | COMUNA TARSOLT CUI: 3896909 | VADU RAULUI SRL CUI: 34216522 | furnizare | 43000000-3 | 31.07.2019 | 10,000 |
| Contract object: vanzare piatra bruta de vale | ||||||
| DA23582310 | COMUNA TARSOLT CUI: 3896909 | VADU RAULUI SRL CUI: 34216522 | furnizare | 43000000-3 | 31.07.2019 | 1,400 |
| Contract object: nisp, balastiera diferite dimensiuni | ||||||
| DA23582351 | COMUNA TARSOLT CUI: 3896909 | VADU RAULUI SRL CUI: 34216522 | furnizare | 43000000-3 | 31.07.2019 | 3,800 |
| Contract object: difertie sorturi | ||||||
| DA23582374 | COMUNA TARSOLT CUI: 3896909 | VADU RAULUI SRL CUI: 34216522 | furnizare | 43000000-3 | 31.07.2019 | 25,000 |
| Contract object: piatra | ||||||
| DA22820323 | COMUNA BARSAU CUI: 3897289 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 12.04.2019 | 1,550 |
| Contract object: filtru ulei transmisie si capete de bara | ||||||
| DA22043001 | COMUNA BARSAU CUI: 3897289 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 13.12.2018 | 750 |
| Contract object: electrovalva cutie viteze buldoexcavator barsau | ||||||
| DA21383981 | COMUNA BARSAU CUI: 3897289 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 05.10.2018 | 890 |
| Contract object: pachet revizie buldoexcavator barsau | ||||||
- 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