| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40698406 | ECOSERV SIG SRL CUI: 28696329 | LEIER ROM SRL CUI: 16615290 | furnizare | 43000000-3 | 24.06.2026 | 1,050 |
| Contract object: servicii de transport materiale de constructii | ||||||
| DA38130543 | ECOSERV SIG SRL CUI: 28696329 | ADOXI SRL CUI: 16941289 | furnizare | 43000000-3 | 19.05.2025 | 127,500 |
| Contract object: statie de concasare semimobila | ||||||
| DA28557772 | COMUNA APOLD CUI: 5961779 | URT OIL TRADE SRL CUI: 39228722 | furnizare | 43000000-3 | 12.08.2021 | 260 |
| Contract object: diesel premium 15w-40 20l | ||||||
| DA28557739 | COMUNA APOLD CUI: 5961779 | URT OIL TRADE SRL CUI: 39228722 | furnizare | 43000000-3 | 12.08.2021 | 210 |
| Contract object: gl4 80w-90 20l | ||||||
| DA28557709 | COMUNA APOLD CUI: 5961779 | URT OIL TRADE SRL CUI: 39228722 | furnizare | 43000000-3 | 12.08.2021 | 450 |
| Contract object: hvlp 20l | ||||||
| DA27170262 | COMUNA PETELEA CUI: 4578024 | VARHANS COM SRL CUI: 10456854 | servicii | 43000000-3 | 23.12.2020 | 8,398 |
| Contract object: service buldoexcavator komatsu ms 101 petelea | ||||||
| DA26948956 | COMUNA BICHIS CUI: 5669350 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43000000-3 | 02.12.2020 | 3,410 |
| Contract object: furci paletizate pentru buldoexcavator | ||||||
| DA25781679 | COMUNA SUPLAC CUI: 4375844 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43000000-3 | 12.06.2020 | 3,400 |
| Contract object: ksm furci paletizate pentru buldoexcavator | ||||||
| DA23357033 | MUNICIPIUL REGHIN CUI: 3675258 | VARHANS COM SRL CUI: 10456854 | servicii | 43000000-3 | 25.06.2019 | 18,000 |
| Contract object: inchiriere buldozer pe senile | ||||||
| DA22945770 | COMUNA CHETANI CUI: 5669392 | MAKONA PRODIMPEX SRL CUI: 2528356 | furnizare | 43000000-3 | 06.05.2019 | 7,083 |
| Contract object: debitatoare cu disc de frictiune | ||||||
| DA21603308 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | MARTIN VELO SPORT SRL CUI: 34765156 | furnizare | 43000000-3 | 31.10.2018 | 345 |
| Contract object: scara aluminiu telescopica 3,8 m 380 cm | ||||||
| DA21548419 | COMUNA PANET CUI: 4375887 | GENERAL AUTO SRL CUI: 13805290 | furnizare | 43000000-3 | 24.10.2018 | 1,520 |
| Contract object: piese de scimb pentru buldoescavator | ||||||
| DA20045105 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | HM PRODUCT SRL CUI: 21953760 | servicii | 43000000-3 | 12.04.2018 | 450 |
| Contract object: inchiriere utilaje cu operator ptr. curatenia generala de primavara | ||||||
- 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