| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40992675 | APA SERV SA CUI: 22224874 | INTERDIESEL SRL CUI: 43301066 | furnizare | 31122000-7 | 14.08.2026 | 135,807 |
| Contract object: grup electrogen diesel 200 kva | ||||||
| DA40849084 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 31122000-7 | 20.07.2026 | 41,322 |
| Contract object: generator trifazat dhy80l hyundai | ||||||
| DA40744162 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | DEDEMAN SRL CUI: 2816464 | furnizare | 31122000-7 | 01.07.2026 | 3,298 |
| Contract object: pachet 104441827 | ||||||
| DA40437014 | COMUNA CIUPERCENI CUI: 4568560 | KAFKA COM SRL CUI: 8967407 | furnizare | 31122000-7 | 20.05.2026 | 2,645 |
| Contract object: generator de curent electric stager fd 6500er | ||||||
| DA40264689 | APA SERV SA CUI: 22224874 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 31122000-7 | 28.04.2026 | 21,738 |
| Contract object: generator sudura, 6.5 kva, 13 cp, benzina, trifazat | ||||||
| DA39650847 | COMUNA BEUCA CUI: 16380682 | DEDEMAN SRL CUI: 2816464 | furnizare | 31122000-7 | 14.01.2026 | 3,296 |
| Contract object: generatoare electrice (rev.2) | ||||||
| DA36671581 | APA SERV SA CUI: 22224874 | EURODINAMIC SRL CUI: 16023680 | furnizare | 31122000-7 | 08.10.2024 | 7,773 |
| Contract object: generator sudura trifazat + cabluri sudura incluse | ||||||
| DA36277035 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | PIPERMAN SRL CUI: 1381930 | furnizare | 31122000-7 | 09.08.2024 | 10,445 |
| Contract object: generator de curent trifazat+accesorii | ||||||
| DA34773776 | SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 | NBS INTERACTIVE MEDIA SRL CUI: 42157125 | furnizare | 31122000-7 | 26.12.2023 | 4,562 |
| Contract object: generator de curent pe benzina cu ats 230v 8,0 kw konner & sohnen ks 10000e ats | ||||||
| DA34155829 | COMUNA VEDEA CUI: 6826851 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31122000-7 | 03.10.2023 | 37,894 |
| Contract object: grup electrogen 28 kva | ||||||
| DA32675997 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 31122000-7 | 01.03.2023 | 8,836 |
| Contract object: generator de curent 7.5 kw diesel | ||||||
| DA32305234 | SCOALA GIMNAZIALA CUI: 18990504 | VASTA 94 COM SRL CUI: 6690848 | furnizare | 31122000-7 | 27.12.2022 | 2,146 |
| Contract object: generator de curent si accesorii | ||||||
| DA30417925 | COMUNA CRANGENI CUI: 6853260 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 31122000-7 | 18.04.2022 | 5,034 |
| Contract object: generator cu automatizare monofazat 4.2kw, 3000rpm stager dg 5500s+ats | ||||||
| DA28634759 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | EURODINAMIC SRL CUI: 16023680 | furnizare | 31122000-7 | 26.08.2021 | 6,963 |
| Contract object: generator de sudura wagt 220 hsb dc gx390 6.5 kva (3~) / 3.5 kva (1~) | ||||||
| DA27970111 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FILIPOS SRL CUI: 18377217 | furnizare | 31122000-7 | 17.05.2021 | 10,924 |
| Contract object: generator 230 v | ||||||
| DA27266340 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 31122000-7 | 22.01.2021 | 11,111 |
| Contract object: generator electric | ||||||
| DA24400962 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | AME COMPANY SRL CUI: 18952918 | furnizare | 31122000-7 | 19.11.2019 | 36,950 |
| Contract object: generator electric automatizat 20kw | ||||||
- 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