| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186574 | COMUNA IP CUI: 4291697 | VOTROM SRL CUI: 16415594 | furnizare | 42900000-5 | 15.09.2026 | 24,970 |
| Contract object: reyervoor motorina 5000 litri pentru comuna ip | ||||||
| DA41000738 | COMUNA VALCAU DE JOS CUI: 4291930 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 42900000-5 | 17.08.2026 | 220,000 |
| Contract object: achizitie accesorii pentru utilaje din cadrul uat comuna valcau de jos, judetul salaj | ||||||
| DA38818015 | TRANSURBIS SA CUI: 10683385 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 42900000-5 | 08.09.2025 | 634 |
| Contract object: suflanta ruris a7 | ||||||
| DA38773381 | ORASUL CEHU SILVANIEI CUI: 4291859 | SMART TECH INDUSTRY SRL CUI: 45207678 | furnizare | 42900000-5 | 02.09.2025 | 9,825 |
| Contract object: placa vibratoare ammann - germania tip apf 15/50 ( si pentru asfalt) | ||||||
| DA38154821 | COMUNA BOGHIS CUI: 17720391 | CONTI SRL CUI: 5489030 | furnizare | 42900000-5 | 20.05.2025 | 3,203 |
| Contract object: pachet utilaje | ||||||
| DA36807385 | TRANSURBIS SA CUI: 10683385 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42900000-5 | 29.10.2024 | 4,690 |
| Contract object: robot de pornire start plus -telwin | ||||||
| DA35797329 | COMUNA ZIMBOR CUI: 4637643 | CONTI SRL CUI: 5489030 | furnizare | 42900000-5 | 24.05.2024 | 3,934 |
| Contract object: achizitie bunuri - amenajare exteriora si dotare scoala gimnaziala loc. zimbor, comuna zimbor, salaj | ||||||
| DA35789601 | COMUNA FILDU DE JOS CUI: 4637627 | ALTONI COM SRL CUI: 7484897 | lucrari | 42900000-5 | 24.05.2024 | 18,650 |
| Contract object: achizitie servicii amenajare teren | ||||||
| DA35203238 | COMUNA FILDU DE JOS CUI: 4637627 | ALTONI COM SRL CUI: 7484897 | servicii | 42900000-5 | 07.03.2024 | 23,750 |
| Contract object: inchiriere buldozer | ||||||
| DA34278586 | COMUNA PLOPIS CUI: 4291956 | CONTI SRL CUI: 5489030 | furnizare | 42900000-5 | 18.10.2023 | 9,561 |
| Contract object: dotarea serviciului public local de gospodarire comunala cu echipamente de lucru | ||||||
| DA28430202 | SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | BARAR PINTEA DANIEL INTREPRINDERE INDIVIDUALA CUI: 27911844 | furnizare | 42900000-5 | 21.07.2021 | 1,790 |
| Contract object: masina tuns gazon pe benzina 53cm bronto b-mow g53 | ||||||
| DA28243934 | COMUNA HOROATU CRASNEI CUI: 4495085 | VOTROM SRL CUI: 16415594 | furnizare | 42900000-5 | 22.06.2021 | 14,176 |
| Contract object: statie de incinta 5000 l cu un perete din otel | ||||||
| DA27208105 | COMUNA MAERISTE CUI: 4292030 | CONTI SRL CUI: 5489030 | furnizare | 42900000-5 | 07.01.2021 | 5,863 |
| Contract object: pachet utilaje | ||||||
| DA26958439 | COMUNA TREZNEA CUI: 7977526 | CONTI SRL CUI: 5489030 | furnizare | 42900000-5 | 03.12.2020 | 7,475 |
| Contract object: achizitie generator senci,aparat de spalat cu presiune karcher hd 5/15c ,sampon karcher | ||||||
| DA26816063 | UNITATEA MILITARA NR01483 CUI: 17455910 | COMTRANS SA CUI: 1469723 | furnizare | 42900000-5 | 16.11.2020 | 3,376 |
| Contract object: furnizare dispozitive de uz special | ||||||
| DA26653404 | COMUNA ZIMBOR CUI: 4637643 | ACTIV TRAVANDI SRL CUI: 23910510 | furnizare | 42900000-5 | 26.10.2020 | 5,703 |
| Contract object: despicator lemne | ||||||
| DA26150529 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | CONTI SRL CUI: 5489030 | furnizare | 42900000-5 | 17.08.2020 | 1,435 |
| Contract object: pachet utilaje | ||||||
| DA24687590 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | CONTI SRL CUI: 5489030 | furnizare | 42900000-5 | 12.12.2019 | 1,167 |
| Contract object: masina gaurit insurubat | ||||||
- 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