| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22063882 | COMUNA CASTELU CUI: 4515735 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16500000-0 | 13.12.2018 | 37,600 |
| Contract object: remorca basculabila pronar t653/2 | ||||||
| DA22041355 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | ROMSAN AGROTECH SRL CUI: 17036734 | furnizare | 16520000-6 | 12.12.2018 | 109,800 |
| Contract object: remorca dubluax 10 t util | ||||||
| DA22011810 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | DEDEMAN SRL CUI: 2816464 | furnizare | 16500000-0 | 11.12.2018 | 2,520 |
| Contract object: remorca auto 2060v + prelata si suport | ||||||
| DA21996466 | COMUNA GALAUTAS CUI: 4367981 | IRUM SA CUI: 1235170 | furnizare | 16500000-0 | 10.12.2018 | 43,300 |
| Contract object: achizitie remorca marpol md 801 | ||||||
| DA21918187 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DUOTRAC SRL CUI: 16767701 | furnizare | 16500000-0 | 04.12.2018 | 11,650 |
| Contract object: remorca agricola monoax juwei | ||||||
| DA21735634 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16520000-6 | 14.11.2018 | 39,832 |
| Contract object: remorca tractor pronar t654/2 | ||||||
| DA21685721 | COMUNA ARPASU DE JOS CUI: 4270708 | IRUM SA CUI: 1235170 | furnizare | 16520000-6 | 08.11.2018 | 29,000 |
| Contract object: remorca pentru tractorul din dotare | ||||||
| DA21690760 | COMUNA ALUNIS CUI: 4662981 | IRUM SA CUI: 1235170 | furnizare | 16500000-0 | 08.11.2018 | 22,800 |
| Contract object: remorca agricola | ||||||
| DA21416322 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | UTILBEN SRL CUI: 18643343 | furnizare | 16500000-0 | 09.10.2018 | 22,795 |
| Contract object: cumparare directa | ||||||
| DA21414413 | COMUNA ORASU NOU CUI: 3896844 | INGCOMION SRL CUI: 2306554 | furnizare | 16500000-0 | 08.10.2018 | 28,685 |
| Contract object: remorca(cisterna) vidanja pn30/2 | ||||||
| DA21165462 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16520000-6 | 11.09.2018 | 86,400 |
| Contract object: remorca 20 tone - pronar t683 | ||||||
| DA21016432 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROMSAN AGROTECH SRL CUI: 17036734 | furnizare | 16520000-6 | 14.08.2018 | 105,000 |
| Contract object: remorca 8 t util dubluax | ||||||
| DA20920270 | COMUNA GIROC CUI: 5390613 | MACOS REPARATII SRL CUI: 25633180 | furnizare | 16520000-6 | 27.07.2018 | 59,140 |
| Contract object: remorca basculanta 10t, 2 axe pentru comuna giroc, jud. timis | ||||||
| DA20735245 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | MECANICA CEAHLAU SA CUI: 2045262 | furnizare | 16500000-0 | 04.07.2018 | 57,800 |
| Contract object: remorca agricola cu basculare pe 3 parti | ||||||
| DA20756048 | COMUNA PARGARESTI CUI: 4277862 | IRUM SA CUI: 1235170 | furnizare | 16500000-0 | 02.07.2018 | 42,716 |
| Contract object: remorca cu 2 axe bicchi model 2b80 | ||||||
| DA20586778 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 | IRUM SA CUI: 1235170 | furnizare | 16500000-0 | 12.06.2018 | 73,943 |
| Contract object: remorca de imprastiat gunoi mar-pol mr 1100 | ||||||
| DA20444502 | COMUNA MEDIESU AURIT CUI: 3896984 | AGRODAV MACHINERY SRL CUI: 38707875 | furnizare | 16520000-6 | 25.05.2018 | 124,956 |
| Contract object: remorca basculanta 8t cu doua axe,cu sistem de franare pneumatic sau hidraulic 8 t | ||||||
| DA20264425 | SALUB TITU SRL CUI: 37868890 | ACECOP TRADE CONSULT SRL CUI: 26922136 | furnizare | 16500000-0 | 09.05.2018 | 13,980 |
| Contract object: cd06/08.05.2018 | ||||||
| DA20107162 | COMUNA TARGU TROTUS CUI: 4277854 | IRUM SA CUI: 1235170 | furnizare | 16500000-0 | 20.04.2018 | 39,977 |
| Contract object: remorca cu 2 axe bicchi model 2b80 | ||||||
| DA20023566 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AGRIN - NATURA UTILAJE SRL CUI: 36240560 | furnizare | 16500000-0 | 10.04.2018 | 69,750 |
| Contract object: remorca 6 tone cu pereti laterali detasabili, basculare pe 3 parti si obloane aditionale 50 - 2 buc | ||||||
- 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