| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39235720 | TERMO CALOR CONFORT SA CUI: 27374805 | MEM IMPEX SRL CUI: 7885180 | furnizare | 43000000-3 | 07.11.2025 | 5,239 |
| Contract object: picamer pneumatic vistarini - italia tip s 210 - ungator incorporat | ||||||
| DA38116671 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | UTILAJE IMPORT SRL CUI: 29327559 | furnizare | 43000000-3 | 15.05.2025 | 29,899 |
| Contract object: ciocan hidraulic 350 kg pentru buldoexcavator | ||||||
| DA35690495 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43000000-3 | 13.05.2024 | 1,020 |
| Contract object: geam pt terex | ||||||
| DA35125010 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 27.02.2024 | 350 |
| Contract object: termostat terex 820 | ||||||
| DA31491365 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 28.09.2022 | 1,014 |
| Contract object: bucsa prindere cupa fata 820 / 860 | ||||||
| DA28394193 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 14.07.2021 | 620 |
| Contract object: set reparatie roata spate terex 820/860 | ||||||
| DA27804117 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | ROCKA GENCO SRL CUI: 22367424 | furnizare | 43000000-3 | 20.04.2021 | 746 |
| Contract object: set piese cilindru compactor hamm | ||||||
| DA27677757 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 30.03.2021 | 470 |
| Contract object: cablu acceleratie terex 820 | ||||||
| DA25748883 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 09.06.2020 | 55 |
| Contract object: lentila stop spate terex | ||||||
| DA25748856 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 09.06.2020 | 55 |
| Contract object: lentila stop spate terex | ||||||
| DA25500019 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 22.04.2020 | 1,235 |
| Contract object: set disc frana terex 820 | ||||||
| DA25060188 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | ROCKA GENCO SRL CUI: 22367424 | servicii | 43000000-3 | 17.02.2020 | 2,350 |
| Contract object: cutit freza asfalt wirtgen | ||||||
| DA25028100 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 12.02.2020 | 2,300 |
| Contract object: set directie terex 820 | ||||||
| DA24683915 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | servicii | 43000000-3 | 12.12.2019 | 3,631 |
| Contract object: reparatie punte spate terex 820 | ||||||
| DA23929658 | COMUNA SERBANESTI CUI: 5139850 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 24.09.2019 | 1,555 |
| Contract object: pachet reparatie buldoexcavator | ||||||
| DA23687780 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 20.08.2019 | 980 |
| Contract object: set prindere punte fata terex 820 | ||||||
| DA20710344 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | STROE PALEMA SRL CUI: 15833823 | furnizare | 43000000-3 | 27.06.2018 | 500 |
| Contract object: materiale gradina | ||||||
| DA20289585 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | TECHNO UTIL CONCEPT SRL CUI: 26143667 | furnizare | 43000000-3 | 10.05.2018 | 2,800 |
| Contract object: planetara autogreder | ||||||
| DA20128403 | COMUNA ZAVOI CUI: 3227335 | MICHELINI MOTORS SRL CUI: 15738848 | furnizare | 43000000-3 | 23.04.2018 | 621 |
| Contract object: ciocan retopercutor sds-plus 800w 2.4jfctii | ||||||
- 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