| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38616365 | COMUNA VIDRA CUI: 4505570 | CONSTRUCTORESCU SRL CUI: 42238084 | furnizare | 16300000-8 | 29.07.2025 | 108,703 |
| Contract object: pachet seceratoare | ||||||
| DA38605113 | COMUNA 1 DECEMBRIE CUI: 4505588 | CONSTRUCTORESCU SRL CUI: 42238084 | furnizare | 16300000-8 | 29.07.2025 | 108,703 |
| Contract object: cutit elvetian pentru crengi | ||||||
| DA38500573 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 16300000-8 | 09.07.2025 | 60 |
| Contract object: secera cosor cu maner fix , 70 cm | ||||||
| DA36272298 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 16300000-8 | 08.08.2024 | 185,000 |
| Contract object: olimac drago ii 6 randuri fix | ||||||
| DA35641868 | COMUNA COZMESTI CUI: 16670635 | ALCIS SRL CUI: 1969761 | furnizare | 16300000-8 | 30.04.2024 | 5,227 |
| Contract object: motounealta husqvarna 535 rx ; cap trimmy t 35 m12 (333r, 535 rx, 135 r) | ||||||
| DA33850615 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | AGRITIM SRL CUI: 18178753 | furnizare | 16300000-8 | 22.08.2023 | 138,628 |
| Contract object: culegator porumb | ||||||
| DA33010146 | COMUNA SIMIAN CUI: 4550988 | MARSTEF CONSTRUCT 2015 SRL CUI: 34259272 | furnizare | 16300000-8 | 11.04.2023 | 139 |
| Contract object: secera cu maner lung | ||||||
| DA30694180 | COMUNA SIMIAN CUI: 4550988 | MARSTEF CONSTRUCT 2015 SRL CUI: 34259272 | furnizare | 16300000-8 | 30.05.2022 | 109 |
| Contract object: secera reglabila | ||||||
| DA28579981 | COMUNA SIMIAN CUI: 4550988 | MARSTEF CONSTRUCT 2015 SRL CUI: 34259272 | furnizare | 16300000-8 | 23.08.2021 | 63 |
| Contract object: secera | ||||||
| DA27081455 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | TUTTO ABC SRL CUI: 6626799 | furnizare | 16300000-8 | 16.12.2020 | 3,541 |
| Contract object: masini - unelte agricole | ||||||
| DA25528854 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 16300000-8 | 28.04.2020 | 17 |
| Contract object: cosoare cu coada conf.referat nr.14736/23.04.2020 | ||||||
| DA24804843 | COMUNA SINESTI CUI: 4541033 | MIGDALIN SRL CUI: 15085498 | furnizare | 16300000-8 | 30.12.2019 | 19,500 |
| Contract object: cositoare tractor | ||||||
| DA23755470 | COMUNA PRIGOR CUI: 3227580 | ZETOR TRACTOR SRL CUI: 17235478 | furnizare | 16300000-8 | 30.08.2019 | 30,123 |
| Contract object: tocatoare mkm 245 | ||||||
| DA23626177 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 16300000-8 | 07.08.2019 | 59 |
| Contract object: cosor penrtu taiat buruieni cu lama rabatabila conf. referat nr.21698/2.08.2019 | ||||||
| DA23079206 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | DETLEH SRL CUI: 30404639 | furnizare | 16300000-8 | 20.05.2019 | 1,903 |
| Contract object: motocositoare ruris dac 777k | ||||||
| DA22153466 | COMUNA MORARESTI CUI: 4122116 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16300000-8 | 20.12.2018 | 32,900 |
| Contract object: tocatoare cu brat articulat becchio & mandrile bm | ||||||
| DA21769263 | ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | VELTICOM SRL CUI: 16138850 | furnizare | 16300000-8 | 19.11.2018 | 6 |
| Contract object: cosor | ||||||
| DA21751832 | ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | VELTICOM SRL CUI: 16138850 | furnizare | 16300000-8 | 15.11.2018 | 12 |
| Contract object: cosor | ||||||
| DA21054532 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 16300000-8 | 23.08.2018 | 2,687 |
| Contract object: masina tuns iarba autopropulsanta, motounealta | ||||||
| DA20848755 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ALCIS SRL CUI: 1969761 | furnizare | 16300000-8 | 16.07.2018 | 2,400 |
| Contract object: masina de tuns gazon lc356 awd husqvarna | ||||||
| DA20198725 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | PENAVY COM SRL CUI: 5747865 | furnizare | 16300000-8 | 27.04.2018 | 461 |
| Contract object: motocoasa dac 310 | ||||||
- 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