| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38990722 | ECO-CSIK SRL CUI: 25741662 | MULTIPAN NEURON SRL CUI: 15306173 | furnizare | 16720000-8 | 02.10.2025 | 157,025 |
| Contract object: tractor agricol | ||||||
| DA38356185 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IRUM SA CUI: 1235170 | furnizare | 16720000-8 | 17.06.2025 | 202,890 |
| Contract object: tractor irum tagro 102 demo - centrala termica - mun. vatra dornei | ||||||
| DA33652012 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 16720000-8 | 13.07.2023 | 124,387 |
| Contract object: tractor | ||||||
| DA31805637 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | NELA SRL CUI: 1710960 | furnizare | 16720000-8 | 04.11.2022 | 50,000 |
| Contract object: achizitie tractor second hand | ||||||
| DA30285678 | COMUNA HIDISELU DE SUS CUI: 4660743 | EUREX TRADING CO LTD SRL CUI: 6735621 | furnizare | 16720000-8 | 05.04.2022 | 56,000 |
| Contract object: achizitie utilaj pentru curatat si tocat vegetatia second hand | ||||||
| DA29975369 | COMUNA HOROATU CRASNEI CUI: 4495085 | BEGU TRANS SRL CUI: 13062005 | furnizare | 16720000-8 | 17.02.2022 | 76,630 |
| Contract object: tractor | ||||||
| DA27010728 | PENITENCIARUL SATU MARE CUI: 3896550 | PATRICS SRL CUI: 2386642 | furnizare | 16720000-8 | 10.12.2020 | 168 |
| Contract object: ulei m40 1l | ||||||
| DA26898523 | COMUNA URECHESTI CUI: 4298113 | AGROTEAM TRADING SRL CUI: 24452950 | furnizare | 16720000-8 | 25.11.2020 | 126,050 |
| Contract object: tractor same dorado 90 | ||||||
| DA24583754 | COMUNA ARDUSAT CUI: 3627870 | BEGU TRANS SRL CUI: 13062005 | furnizare | 16720000-8 | 04.12.2019 | 102,688 |
| Contract object: tractor claas 456 rx | ||||||
| DA21475108 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | SERVICE UTIL MOTORS SRL CUI: 36110691 | furnizare | 16720000-8 | 15.10.2018 | 9,055 |
| Contract object: reparatie tractor tumosan 8105 | ||||||
| DA21212277 | ICDCOC PALAS - CONSTANTA CUI: 2410171 | SERVICE UTIL MOTORS SRL CUI: 36110691 | servicii | 16720000-8 | 14.09.2018 | 5,970 |
| Contract object: reconditionare punte motrica frontala tractor | ||||||
| DA20629370 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 | SEM-TRACT SRL CUI: 11492758 | furnizare | 16720000-8 | 15.06.2018 | 158 |
| Contract object: prezon, piulita, saiba | ||||||
| DA20178858 | COMUNA SARAVALE CUI: 16594708 | SEM-TRACT SRL CUI: 11492758 | furnizare | 16720000-8 | 26.04.2018 | 202 |
| Contract object: vaselina tub,girofar,ulei m 30 10l | ||||||
- 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