| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34626150 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 | furnizare | 43000000-3 | 06.12.2023 | 26,456 |
| Contract object: placa compactoare lf 100 lat | ||||||
| DA30403696 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | TRITON SRL CUI: 7424364 | furnizare | 43000000-3 | 15.04.2022 | 997 |
| Contract object: roabe si amestecator electric | ||||||
| DA26422654 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | COSMA INSTALATII SRL CUI: 16392563 | furnizare | 43000000-3 | 24.09.2020 | 3,740 |
| Contract object: achizitie masina de taiat materiale dure | ||||||
| DA24095749 | COMUNA DOBROESTI CUI: 4283503 | AS EDILITARE&INFRASTRUCTURA SRL CUI: 39435426 | servicii | 43000000-3 | 14.10.2019 | 24,300 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA23900240 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | TRITON SRL CUI: 7424364 | furnizare | 43000000-3 | 19.09.2019 | 1,166 |
| Contract object: rotopercutor sds plus si set burghie sds plus | ||||||
| DA23326512 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | NITECH SRL CUI: 13890865 | furnizare | 43000000-3 | 20.06.2019 | 27,336 |
| Contract object: concasor de laborator | ||||||
| DA23112790 | ORAS BUFTEA CUI: 4434029 | GARANTI PREST SRL CUI: 23316976 | furnizare | 43000000-3 | 23.05.2019 | 21,937 |
| Contract object: platforma verticala de lucru gtwy10-1000dc | ||||||
| DA20146218 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | MARTIN VELO SPORT SRL CUI: 34765156 | furnizare | 43000000-3 | 25.04.2018 | 345 |
| Contract object: scara aluminiu telescopica 3,8 m 380 cm | ||||||
- 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