| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40700198 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | AXY BIASISTEMS SRL CUI: 36411708 | servicii | 31120000-3 | 24.06.2026 | 20,598 |
| Contract object: instalare generator electric trifazat | ||||||
| DA39969833 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 31120000-3 | 10.03.2026 | 2,281 |
| Contract object: pachet generator + prelungitor | ||||||
| DA35945850 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 31120000-3 | 13.06.2024 | 10,500 |
| Contract object: grup electrogen | ||||||
| DA35888605 | COMUNA RUNCU SALVEI CUI: 17581668 | GRUP EDELWEISS SRL CUI: 13203708 | furnizare | 31120000-3 | 05.06.2024 | 5,715 |
| Contract object: generator de curent monofazat diesel pornire electrica 5kw, tip agt 6851dsea, cu automatizare a | ||||||
| DA32196319 | COMUNA NIMIGEA CUI: 4512259 | ACL MOBILE CAR WASH SRL CUI: 24509568 | furnizare | 31120000-3 | 15.12.2022 | 2,395 |
| Contract object: generator de curent roge2000is | ||||||
| DA32126483 | COMUNA CICEU-GIURGESTI CUI: 4512372 | ACL MOBILE CAR WASH SRL CUI: 24509568 | furnizare | 31120000-3 | 12.12.2022 | 8,403 |
| Contract object: generator curent rotakt kdf9500q | ||||||
| DA31896596 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ENERGOICE SRL CUI: 5603916 | furnizare | 31120000-3 | 15.11.2022 | 6,714 |
| Contract object: generator de curent electric confom caiet sarcini nr. 3074/05.09.2022 | ||||||
| DA31029162 | COMUNA PETRU-RARES CUI: 4512330 | STING BISTRITA SRL CUI: 37661672 | furnizare | 31120000-3 | 19.07.2022 | 12,500 |
| Contract object: generator de curent monofazat | ||||||
| DA29744146 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 31120000-3 | 11.01.2022 | 2,061 |
| Contract object: generator de curent 3 kw benzina pro - konner & sohnen - ks-3000e ptr lic tehn i.c.r. | ||||||
| DA29523047 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 31120000-3 | 10.12.2021 | 860 |
| Contract object: pachet piese revizie generatoare | ||||||
| DA29234237 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | ENERGEN ROMANIA SRL CUI: 34147856 | furnizare | 31120000-3 | 10.11.2021 | 49,250 |
| Contract object: grup electrogen 75 kva - 1 cpl. conform adv1249662 | ||||||
| DA28527939 | LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | MMR SERV TOOLS SRL CUI: 37808359 | furnizare | 31120000-3 | 06.08.2021 | 3,387 |
| Contract object: generator loncin 7kw-380v | ||||||
| DA28519835 | LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | MMR SERV TOOLS SRL CUI: 37808359 | furnizare | 31120000-3 | 05.08.2021 | 2,100 |
| Contract object: generator ge 5000 | ||||||
| DA26959817 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | DEDEMAN SRL CUI: 2816464 | furnizare | 31120000-3 | 03.12.2020 | 1,065 |
| Contract object: generator monofazic em2800+avr stage | ||||||
| DA26907978 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | DEDEMAN SRL CUI: 2816464 | furnizare | 31120000-3 | 25.11.2020 | 1,397 |
| Contract object: generator loncin 3,1kw 220v lc3500-a | ||||||
| DA26884833 | AQUABIS SA CUI: 566787 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 31120000-3 | 23.11.2020 | 807 |
| Contract object: generator aer cald | ||||||
| DA26704497 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | TOTAL TOOLS SRL CUI: 23614786 | furnizare | 31120000-3 | 02.11.2020 | 1,226 |
| Contract object: grup electrogen | ||||||
| DA26425879 | COMUNA POIANA ILVEI CUI: 15606693 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 31120000-3 | 24.09.2020 | 5,487 |
| Contract object: achizitie generator curent monofazic pentru primaria comunei poiana ilvei | ||||||
| DA24311371 | ORAS NASAUD CUI: 4347887 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 31120000-3 | 06.11.2019 | 4,370 |
| Contract object: generator curent monofazic si ulei honda 0.6 l | ||||||
| DA23224302 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | FERMIERUL BISTRITA SRL CUI: 31172553 | furnizare | 31120000-3 | 06.06.2019 | 60,924 |
| Contract object: generator 130 kva | ||||||
| DA20979735 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | PARTENER SRL CUI: 9026390 | furnizare | 31120000-3 | 09.08.2018 | 1,974 |
| Contract object: furnizare grup electrogen pentru um 02267 bistrita | ||||||
- 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