| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40546438 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 34133100-9 | 04.06.2026 | 270,000 |
| Contract object: autospeciala cisterna de apa man tgs | ||||||
| DA40464895 | MUNICIPIUL TOPLITA CUI: 4245178 | BOYS ZONE SRL CUI: 29184742 | furnizare | 34133100-9 | 27.05.2026 | 220,000 |
| Contract object: achizitie autospeciala vidanja | ||||||
| DA38448017 | COMUNA GIROC CUI: 5390613 | MAXUTIL HEAVY MACHINERY SRL CUI: 30474685 | furnizare | 34133100-9 | 01.07.2025 | 171,775 |
| Contract object: cmion cisterna pentru gospodaria comunala a comunei giroc, jud. timis | ||||||
| DA33266909 | JUDETUL GALATI CUI: 3127476 | PRICON IMPEX SRL CUI: 3574962 | furnizare | 34133100-9 | 17.05.2023 | 150,000 |
| Contract object: container cisterna cu capacitatea de cca 10.000 litri | ||||||
| DA31868370 | AQUATIM SA CUI: 3041480 | AJG TRUCKS & TRAILERS SRL CUI: 24737787 | furnizare | 34133100-9 | 14.11.2022 | 138,500 |
| Contract object: caroserie cisterna apa potabila 9000 ltr | ||||||
| DA29360077 | COMUNA VINGA CUI: 3519607 | AUTO & AGRO MAGMANN SRL CUI: 33249866 | furnizare | 34133100-9 | 23.11.2021 | 949 |
| Contract object: anvelopa 825r20 | ||||||
| DA21550504 | ORASUL LUDUS CUI: 5669317 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 34133100-9 | 24.10.2018 | 5,040 |
| Contract object: furnizare beton | ||||||
| DA20547061 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ECO EXPERT SALUB SRL CUI: 34283343 | furnizare | 34133100-9 | 07.06.2018 | 92,098 |
| Contract object: achizitie autospeciala vidanja | ||||||
- 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