| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25333859 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | servicii | 43000000-3 | 23.03.2020 | 3,718 |
| Contract object: kit reparatie sistem racire si sistem injectie buldoexcavator jcb, typ 3cx | ||||||
| DA22851498 | COMUNA MAIERU CUI: 4512305 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 17.04.2019 | 1,800 |
| Contract object: cilindru rotire buldoexcavator jcb | ||||||
| DA22709143 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 29.03.2019 | 126 |
| Contract object: conector cu mufa electrovalva cutie viteze | ||||||
| DA22709329 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 29.03.2019 | 756 |
| Contract object: electrovalva cutie viteze | ||||||
| DA22709420 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 29.03.2019 | 252 |
| Contract object: kit garnituri cilindru spate | ||||||
| DA22709549 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 29.03.2019 | 42 |
| Contract object: set sigurante auto 12v | ||||||
| DA22639413 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ECOSYSTEMS SRL CUI: 13595172 | servicii | 43000000-3 | 20.03.2019 | 1,600 |
| Contract object: picon | ||||||
| DA22308632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SANDY-COLA SRL CUI: 562866 | furnizare | 43000000-3 | 30.01.2019 | 713 |
| Contract object: compresor cu piston | ||||||
| DA22057459 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 336 |
| Contract object: kit garnituri cilindru basculare cupa fata buldoexcavator jcb 3cx. | ||||||
| DA22057564 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 630 |
| Contract object: manson maneta buldoexcavator jcb 3cx | ||||||
| DA22057657 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 42 |
| Contract object: set sigurante auto pentru buldoexcavatorul jcb 3cx | ||||||
| DA22057825 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 252 |
| Contract object: filtru de combustibil buldoexcavator jcb 3cx | ||||||
| DA22057936 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 168 |
| Contract object: filtru ulei motor buldoexcavator jcb 3cx | ||||||
| DA22058344 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 328 |
| Contract object: ulei motor oil 15w40 | ||||||
| DA22058448 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 92 |
| Contract object: curea ventilator buldoexcavator jcb 3cx | ||||||
| DA22058561 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 50 |
| Contract object: curea aer conditionat buildoexcavator jcb 3cx | ||||||
| DA21382862 | COMUNA MAIERU CUI: 4512305 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 04.10.2018 | 2,400 |
| Contract object: pachet revizie buldoexcavator maieru | ||||||
| DA20973165 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ECOSYSTEMS SRL CUI: 13595172 | servicii | 43000000-3 | 07.08.2018 | 1,280 |
| Contract object: excavator 18 tone pe pneuri, diverse cupe si picon pt.demolari | ||||||
| DA20871631 | COMUNA MAIERU CUI: 4512305 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 20.07.2018 | 2,456 |
| Contract object: pachet revizie buldoexcavator | ||||||
| DA20800965 | COMUNA LUNCA ILVEI CUI: 4730598 | PKD GRUP SRL CUI: 16072364 | furnizare | 43000000-3 | 09.07.2018 | 2,083 |
| Contract object: rola superioara buldozer hanomag | ||||||
| DA20150471 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | SANDY-COLA SRL CUI: 562866 | furnizare | 43000000-3 | 24.04.2018 | 840 |
| Contract object: betoniera madia 130l | ||||||
- 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