| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31142691 | COMUNA SAELELE CUI: 16388210 | TEHNOSERV SRL CUI: 17554582 | servicii | 43000000-3 | 08.08.2022 | 8,580 |
| Contract object: achizitionat servicii de reparatie | ||||||
| DA30685640 | LOCAL URBAN SRL CUI: 30055849 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 25.05.2022 | 3,782 |
| Contract object: kit reparatie sistem racire autoincarcator fiat | ||||||
| DA30283509 | LOCAL URBAN SRL CUI: 30055849 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 31.03.2022 | 2,941 |
| Contract object: kit reparatie sistem racire autoincarcator fiat w-90 | ||||||
| DA29606548 | COMUNA SEGARCEA VALE CUI: 4568640 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 17.12.2021 | 2,996 |
| Contract object: kit revizie tractor pronar | ||||||
| DA29450174 | COMUNA SAELELE CUI: 16388210 | TEHNOSERV SRL CUI: 17554582 | servicii | 43000000-3 | 07.12.2021 | 9,118 |
| Contract object: reparat buldoexcavator | ||||||
| DA27767073 | COMUNA SAELELE CUI: 16388210 | TEHNOSERV SRL CUI: 17554582 | servicii | 43000000-3 | 15.04.2021 | 4,313 |
| Contract object: achizitie reparatie utilaj | ||||||
| DA27558059 | COMUNA CALMATUIU CUI: 4568586 | TEHNOSERV SRL CUI: 17554582 | servicii | 43000000-3 | 12.03.2021 | 5,080 |
| Contract object: utilaje pentru minerit, cariere de piatra si constructii | ||||||
| DA27100219 | COMUNA CALMATUIU CUI: 4568586 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 17.12.2020 | 5,080 |
| Contract object: utilaje pentru minerit, cariere de piatra si constructii | ||||||
| DA26264490 | COMUNA CALMATUIU CUI: 4568586 | TEHNOSERV SRL CUI: 17554582 | servicii | 43000000-3 | 04.09.2020 | 20,220 |
| Contract object: utilaje pentru minerit, cariere de piatra si constructii | ||||||
| DA26260093 | SALUBRITATE-TURNU SRL CUI: 31892929 | TEHNOSERV SRL CUI: 17554582 | servicii | 43000000-3 | 04.09.2020 | 1,290 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA25585321 | COMUNA CALMATUIU CUI: 4568586 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 08.05.2020 | 836 |
| Contract object: utilaje pentru minerit, cariere de piatra si constructii | ||||||
| DA24626960 | COMUNA LITA CUI: 4568578 | TEHNOSERV SRL CUI: 17554582 | lucrari | 43000000-3 | 09.12.2019 | 2,084 |
| Contract object: kit reparatie pompa de apa de la tractorul pronar | ||||||
| DA24216662 | COMUNA SEGARCEA VALE CUI: 4568640 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 28.10.2019 | 210 |
| Contract object: curea alternator tractor pronar. | ||||||
| DA23860339 | COMUNA SAELELE CUI: 16388210 | TEHNOSERV SRL CUI: 17554582 | servicii | 43000000-3 | 19.09.2019 | 3,303 |
| Contract object: achizitionat servicii de reparatii buldoexcavator | ||||||
| DA23560268 | COMUNA SAELELE CUI: 16388210 | TEHNOSERV SRL CUI: 17554582 | servicii | 43000000-3 | 26.07.2019 | 3,303 |
| Contract object: reparatie buldoexacavtor | ||||||
| DA22742734 | COMUNA CALMATUIU CUI: 4568586 | TEHNOSERV SRL CUI: 17554582 | lucrari | 43000000-3 | 03.04.2019 | 2,236 |
| Contract object: utilaje pentru minerit, cariere de piatra si constructii (rev.2) | ||||||
| DA22472388 | COMUNA BUZESCU CUI: 4568454 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 26.02.2019 | 7,938 |
| Contract object: kit reparatie motor buldoexcavator case 580k | ||||||
| DA22202438 | COMUNA SAELELE CUI: 16388210 | ROMELECTRO SERV SRL CUI: 10251131 | lucrari | 43000000-3 | 10.01.2019 | 200 |
| Contract object: achizitionat servicii de deszapezire | ||||||
| DA21640095 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | HIDRO INTER SRL CUI: 27824071 | servicii | 43000000-3 | 02.11.2018 | 13,400 |
| Contract object: inchiriere finisor beton asfaltic | ||||||
| DA20693643 | APA SERV SA CUI: 22224874 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 25.06.2018 | 230 |
| Contract object: contact general terex 860 | ||||||
- 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