| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36909618 | CITADIN SALUBRIZARE SRL CUI: 50379947 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 12.11.2024 | 630 |
| Contract object: amortizor capota terex 820/860 | ||||||
| DA36606130 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 30.09.2024 | 900 |
| Contract object: cap bara terex 820 | ||||||
| DA36211221 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 29.07.2024 | 1,435 |
| Contract object: set placute uzura extensie brat si cale terex | ||||||
| DA35529740 | ORASUL CEHU SILVANIEI CUI: 4291859 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 17.04.2024 | 960 |
| Contract object: set pivoti terex 820 | ||||||
| DA34168669 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 04.10.2023 | 1,080 |
| Contract object: pompa electrica de alimentare terex 820/860 | ||||||
| DA33735571 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 28.07.2023 | 1,700 |
| Contract object: set bolturi si bucsi terex 820 | ||||||
| DA33693514 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 20.07.2023 | 740 |
| Contract object: cablu acceleratie mana terex 820, 860 | ||||||
| DA33203289 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 09.05.2023 | 440 |
| Contract object: amortizor geam spate terex 820 | ||||||
| DA32016026 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 28.11.2022 | 125 |
| Contract object: conducta combustibil terex 820 / 860 | ||||||
| DA31012619 | ORASUL CEHU SILVANIEI CUI: 4291859 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 14.07.2022 | 2,000 |
| Contract object: set reparatie terex 820 | ||||||
| DA30472446 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 28.04.2022 | 1,570 |
| Contract object: set reparatie terex 820 | ||||||
| DA30039132 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 28.02.2022 | 560 |
| Contract object: amortizor capota terex 820/860 | ||||||
| DA28620050 | SALUBRIZARE JIBOU CUI: 38508430 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 25.08.2021 | 3,627 |
| Contract object: set reparatie terex 820 | ||||||
| DA28538742 | ORASUL CEHU SILVANIEI CUI: 4291859 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 10.08.2021 | 950 |
| Contract object: pompa alimentare terex 820 / 860 | ||||||
| DA28489208 | CITADIN ZALAU SRL CUI: 27243753 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | furnizare | 43000000-3 | 30.07.2021 | 294 |
| Contract object: piston si accesoriu tija cilindru pneumatic dn 100 | ||||||
| DA28275156 | ORASUL CEHU SILVANIEI CUI: 4291859 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 25.06.2021 | 960 |
| Contract object: set reparatie sistem racire terex 820/860 | ||||||
| DA28207247 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 16.06.2021 | 225 |
| Contract object: senzor temperatura | ||||||
| DA27824339 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 22.04.2021 | 255 |
| Contract object: intrerupator stop frana terex 820/860 | ||||||
| DA27457439 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 24.02.2021 | 420 |
| Contract object: cablu acceleratie terex 820 | ||||||
| DA27204397 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 06.01.2021 | 570 |
| Contract object: amortizor capota terex 820 / 860 | ||||||
| DA25201859 | ORASUL CEHU SILVANIEI CUI: 4291859 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 05.03.2020 | 1,202 |
| Contract object: set reparatie roata | ||||||
| DA24863527 | ORASUL CEHU SILVANIEI CUI: 4291859 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 20.01.2020 | 485 |
| Contract object: set semeringuri roata terex 860 | ||||||
| DA23778440 | CITADIN ZALAU SRL CUI: 27243753 | BLUMAQ RO SRL CUI: 35433945 | furnizare | 43000000-3 | 04.09.2019 | 840 |
| Contract object: bieleta directie completa | ||||||
| DA23347728 | ORASUL CEHU SILVANIEI CUI: 4291859 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 24.06.2019 | 1,772 |
| Contract object: piese terex 860 | ||||||
| DA22751205 | CITADIN ZALAU SRL CUI: 27243753 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 08.04.2019 | 1,200 |
| Contract object: pachet vaselina jcb | ||||||
- 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