| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38732147 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | ALEV INTERIORS SRL CUI: 33291852 | furnizare | 43810000-4 | 22.08.2025 | 6,612 |
| Contract object: despicator lemne | ||||||
| DA37193843 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | SANDU SON COMPANY SRL CUI: 10390750 | furnizare | 43810000-4 | 16.12.2024 | 2,016 |
| Contract object: despicator lemne vertical villager ls 7t | ||||||
| DA30467295 | COMUNA ALUNIS CUI: 2843388 | UNITEH PRO SRL CUI: 39090270 | furnizare | 43810000-4 | 28.04.2022 | 12,017 |
| Contract object: tocator de crengi am-120 pto | ||||||
| DA27885257 | COMUNA VARGATA CUI: 4375879 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43810000-4 | 04.05.2021 | 3,344 |
| Contract object: masina de rindeluit abricht | ||||||
| DA27227801 | COMUNA VARGATA CUI: 4375879 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43810000-4 | 13.01.2021 | 152 |
| Contract object: cutit rindea unisens hc260 | ||||||
| DA27227890 | COMUNA VARGATA CUI: 4375879 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43810000-4 | 13.01.2021 | 1,932 |
| Contract object: fierastrau de santier tkhs315m/3,1wnb | ||||||
| DA27227847 | COMUNA VARGATA CUI: 4375879 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43810000-4 | 13.01.2021 | 1,261 |
| Contract object: fierastrau circular basculant kgs254m | ||||||
| DA21198015 | MUNICIPIUL TARGU MURES CUI: 4322823 | ALSER FOREST SA CUI: 20951361 | furnizare | 43810000-4 | 14.09.2018 | 101,148 |
| Contract object: tocator lemn | ||||||
| DA21185986 | COMUNA IBANESTI CUI: 4641539 | EURODINAMIC SRL CUI: 16023680 | furnizare | 43810000-4 | 12.09.2018 | 5,739 |
| Contract object: despicator busteni villager lsp 13t | ||||||
| DA20728521 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | TUBONI TRADE SRL CUI: 27891879 | furnizare | 43810000-4 | 28.06.2018 | 4,200 |
| Contract object: fierastrau circular pendular holzkraft kgz 3050 | ||||||
| DA20645599 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | FELDER GRUPPE ECHIPAMENTE SRL CUI: 15386504 | furnizare | 43810000-4 | 19.06.2018 | 17,625 |
| Contract object: ferastrau panglica | ||||||
| DA20645634 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | FELDER GRUPPE ECHIPAMENTE SRL CUI: 15386504 | furnizare | 43810000-4 | 19.06.2018 | 37,812 |
| Contract object: masina pentru frezat cu masa mobila | ||||||
| DA20628892 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | TUBONI TRADE SRL CUI: 27891879 | furnizare | 43810000-4 | 18.06.2018 | 17,462 |
| Contract object: masina pentru slefuit orizontala lbs 2500 winter | ||||||
- 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