| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40837119 | COMUNA BARSANESTI CUI: 4277994 | COMTRANS AGREGATE SRL CUI: 5732740 | servicii | 43000000-3 | 16.07.2026 | 20,000 |
| Contract object: servicii cilindru compactor | ||||||
| DA38422479 | COMUNA HELEGIU CUI: 4535821 | COMTRANS AGREGATE SRL CUI: 5732740 | furnizare | 43000000-3 | 27.06.2025 | 269,900 |
| Contract object: reparatii drumuri comunale urmare a pagubelor produse in urma fenomenelor hidro-meteorologice | ||||||
| DA33908292 | COMUNA COMANESTI CUI: 14889001 | FOREST LAND INDUSTRY SRL CUI: 47138728 | servicii | 43000000-3 | 31.08.2023 | 8,000 |
| Contract object: reparatii utilaje,agricole,constructii,miniere | ||||||
| DA32602594 | COMUNA BERESTI BISTRITA CUI: 4455560 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43000000-3 | 17.02.2023 | 11,650 |
| Contract object: pompa injectie stanadyne | ||||||
| DA29298538 | COMUNA BERESTI BISTRITA CUI: 4455560 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43000000-3 | 17.11.2021 | 17,750 |
| Contract object: punte uzata pt cat | ||||||
| DA27709887 | COMUNA ZEMES CUI: 4277935 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 43000000-3 | 07.04.2021 | 1,112 |
| Contract object: achizitie motoburghiu pt comuna zemes, judet bacau | ||||||
| DA25269392 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 43000000-3 | 12.03.2020 | 4,840 |
| Contract object: placa vibranta agt | ||||||
| DA24520134 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | AMIRUS-PREST SRL CUI: 16360812 | furnizare | 43000000-3 | 28.11.2019 | 6,553 |
| Contract object: mai compactor | ||||||
| DA22435818 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | AMIRUS-PREST SRL CUI: 16360812 | furnizare | 43000000-3 | 19.02.2019 | 4,962 |
| Contract object: placa compactoare subaru max. 90kg rez.de apa | ||||||
| DA21789230 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | NEX TRANS SRL CUI: 16007595 | servicii | 43000000-3 | 19.11.2018 | 5,000 |
| Contract object: platforma cu brat ridicator (prb) 15 - 22 m | ||||||
| DA21058470 | COMUNA ARDEOANI CUI: 4455528 | APREX AUTO SRL CUI: 13686211 | servicii | 43000000-3 | 23.08.2018 | 10,020 |
| Contract object: prestari servicii concasare | ||||||
- 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