| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29677968 | COMUNA ARDEOANI CUI: 4455528 | DUOTRAC SRL CUI: 16767701 | furnizare | 16520000-6 | 23.12.2021 | 24,255 |
| Contract object: remorca agricola 3,5 tone | ||||||
| DA29625869 | ORAS BUSTENI CUI: 2845729 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16500000-0 | 20.12.2021 | 23,594 |
| Contract object: remorca basculabila romsan r35tsga | ||||||
| DA29600585 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16500000-0 | 16.12.2021 | 23,595 |
| Contract object: 16500000-0 remorci si semiremorci cu incarcare automata sau de descarcare pentru agricultura | ||||||
| DA29417482 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | DICOR LAND SRL CUI: 28881164 | servicii | 16520000-6 | 02.12.2021 | 55,198 |
| Contract object: remorca t653/1 - pronar | ||||||
| DA29216937 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ROMSAN AGROTECH SRL CUI: 17036734 | furnizare | 16520000-6 | 09.11.2021 | 48,250 |
| Contract object: remorca 5t dubluax | ||||||
| DA29192581 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TOPZONE SRL CUI: 23440914 | furnizare | 16520000-6 | 05.11.2021 | 36,600 |
| Contract object: remorca agricola pronar t654/2-referat 21423(780) | ||||||
| DA28935950 | COMUNA PLENITA CUI: 4332266 | RALCOM SERV SRL CUI: 19132703 | furnizare | 16520000-6 | 06.10.2021 | 16,555 |
| Contract object: remorca de 5 tone basculabila | ||||||
| DA28833546 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | DUOTRAC SRL CUI: 16767701 | furnizare | 16520000-6 | 23.09.2021 | 22,769 |
| Contract object: remorca agricola 3,5 tone | ||||||
| DA28587670 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | AGRO PERLA SRL CUI: 18510673 | furnizare | 16520000-6 | 18.08.2021 | 21,000 |
| Contract object: remorca agricola | ||||||
| DA28538177 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MECANICA CEAHLAU SA CUI: 2045262 | furnizare | 16500000-0 | 11.08.2021 | 35,440 |
| Contract object: remorca 4 tone, basculare pe 3 parti - mc40/rt | ||||||
| DA28472104 | COMUNA MICFALAU CUI: 16410805 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 16520000-6 | 28.07.2021 | 52,000 |
| Contract object: achizitie remorca pentru dotarea serviciului de gospodarire comunala | ||||||
| DA28397064 | LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | MECANICA CEAHLAU SA CUI: 2045262 | furnizare | 16500000-0 | 15.07.2021 | 43,803 |
| Contract object: remorca mc60/rt-2a - 6 tone | ||||||
| DA28179840 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | RALCOM SERV SRL CUI: 19132703 | furnizare | 16520000-6 | 11.06.2021 | 33,479 |
| Contract object: remorca pentru primarie | ||||||
| DA28175379 | COMUNA ROSIILE CUI: 2539495 | RALCOM SERV SRL CUI: 19132703 | furnizare | 16520000-6 | 11.06.2021 | 15,966 |
| Contract object: remorca de 5 tone basculabila | ||||||
| DA28148558 | COMUNA CRETESTI CUI: 3667921 | AGRO-VARRO SRL CUI: 16287266 | furnizare | 16520000-6 | 08.06.2021 | 22,689 |
| Contract object: achizitie remorca tractor | ||||||
| DA27927885 | COMUNA MICFALAU CUI: 16410805 | RALCOM SERV SRL CUI: 19132703 | furnizare | 16520000-6 | 11.05.2021 | 30,252 |
| Contract object: achizitie remorca | ||||||
| DA27587729 | COMUNA TOMESTI CUI: 4540240 | DICOR LAND SRL CUI: 28881164 | furnizare | 16520000-6 | 16.03.2021 | 32,502 |
| Contract object: remorca | ||||||
| DA27409720 | ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 | AGRITIM SRL CUI: 18178753 | furnizare | 16500000-0 | 16.02.2021 | 30,000 |
| Contract object: mig | ||||||
| DA27387062 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | MECANO-PREST-SERVICE SRL CUI: 14195468 | furnizare | 16520000-6 | 12.02.2021 | 39,382 |
| Contract object: achizitie | ||||||
- 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