| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40666930 | COMUNA CIOCANI CUI: 16368344 | ART EDILITAR MOLDOVA SRL CUI: 48556265 | lucrari | 34140000-0 | 19.06.2026 | 19,980 |
| Contract object: transport utilaje-trailer | ||||||
| DA37887443 | COMUNA SUSENI CUI: 4469523 | TRANSPORT VALERIANO 2004 SRL CUI: 16135187 | servicii | 34140000-0 | 11.04.2025 | 1,600 |
| Contract object: transport auto cu trailer pentru buldozere, excavatoare etc | ||||||
| DA37522738 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | DEDEMAN SRL CUI: 2816464 | furnizare | 34140000-0 | 21.02.2025 | 111 |
| Contract object: set capace roata energy rc 16 | ||||||
| DA37014861 | COMUNA GALBINASI CUI: 17558053 | ICOONIC LUXURY EVENTOO SRL CUI: 47021980 | servicii | 34140000-0 | 25.11.2024 | 94,540 |
| Contract object: autotractor man | ||||||
| DA36140407 | COMUNA MANASTIREA CUI: 3796853 | GABRIEL COM SRL CUI: 2582304 | servicii | 34140000-0 | 16.07.2024 | 3,782 |
| Contract object: inchiriere trailer pentru buldoexcavator | ||||||
| DA31804435 | SOIM CONS SRL CUI: 27251055 | CHIRIC LOGISTIC SRL CUI: 36716907 | servicii | 34140000-0 | 04.11.2022 | 1,800 |
| Contract object: inchiriere autospeciala cu graifer 8x4 | ||||||
| DA31521285 | AQUACARAS SA CUI: 16868757 | AIC TRUCKS SA CUI: 36125153 | furnizare | 34140000-0 | 30.09.2022 | 35,070 |
| Contract object: autotractor marca iveco | ||||||
| DA29755083 | COMUNA COROIENI CUI: 3627099 | GIRONIC STAR COM SRL CUI: 4755851 | furnizare | 34140000-0 | 13.01.2022 | 49,452 |
| Contract object: achizitie ,, cap tractor pentru semiremorci ,, | ||||||
| DA29294513 | COMUNA PALEU CUI: 15304644 | SIMBAC SA CUI: 2717819 | furnizare | 34140000-0 | 17.11.2021 | 1,614 |
| Contract object: transport 6,75 mc beton c16/20/0-16 s3 | ||||||
| DA28376394 | COMUNA DELENI CUI: 3394252 | MECANO-PREST-SERVICE SRL CUI: 14195468 | furnizare | 34140000-0 | 12.07.2021 | 33,104 |
| Contract object: cisterna 5 to | ||||||
| DA27925832 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | servicii | 34140000-0 | 10.05.2021 | 21,888 |
| Contract object: servicii de transport auto | ||||||
| DA27866228 | COMUNA MALDAENI CUI: 6692016 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 34140000-0 | 28.04.2021 | 109,032 |
| Contract object: cisterna vidanja monoax fliegl - pfw 6200 | ||||||
| DA27533967 | COMUNA COCORA CUI: 4427943 | GABRIEL COM SRL CUI: 2582304 | lucrari | 34140000-0 | 08.03.2021 | 5 |
| Contract object: strangere gunoi depozitat necontrolat | ||||||
| DA27375271 | COMUNA RACACIUNI CUI: 4670330 | PIETROFIN SRL CUI: 13626554 | servicii | 34140000-0 | 10.02.2021 | 18,314 |
| Contract object: autovehicule de mare capacitate (rev.2) | ||||||
| DA27181339 | COMUNA BOGHESTI CUI: 4297878 | PIETROFIN SRL CUI: 13626554 | furnizare | 34140000-0 | 28.12.2020 | 5,039 |
| Contract object: servicii de transport auto | ||||||
| DA27073014 | COMUNA GLAVANESTI CUI: 4352972 | PIETROFIN SRL CUI: 13626554 | servicii | 34140000-0 | 15.12.2020 | 4,275 |
| Contract object: 34140000-0 autovehicule de mare capacitate ( | ||||||
| DA26896321 | COMUNA GAICEANA CUI: 4455307 | PIETROFIN SRL CUI: 13626554 | servicii | 34140000-0 | 25.11.2020 | 388 |
| Contract object: serviciu transport | ||||||
| DA26894044 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | servicii | 34140000-0 | 24.11.2020 | 1,824 |
| Contract object: servicii de transport auto | ||||||
| DA26892610 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | servicii | 34140000-0 | 24.11.2020 | 21,888 |
| Contract object: servicii de transport auto | ||||||
| DA26812901 | COMUNA RACACIUNI CUI: 4670330 | PIETROFIN SRL CUI: 13626554 | servicii | 34140000-0 | 13.11.2020 | 7,524 |
| Contract object: autovehicule de mare capacitate (rev.2) | ||||||
| DA26800539 | COMUNA VULTURENI CUI: 4455170 | PIETROFIN SRL CUI: 13626554 | servicii | 34140000-0 | 12.11.2020 | 11,400 |
| Contract object: servicii de transport auto, cu autobasculanta capacitate transportata 26800tone | ||||||
| DA26387586 | COMUNA RACACIUNI CUI: 4670330 | PIETROFIN SRL CUI: 13626554 | servicii | 34140000-0 | 22.09.2020 | 4,446 |
| Contract object: autovehicule de mare capacitate (rev.2) | ||||||
| DA26365837 | COMUNA HURUIESTI CUI: 4353196 | PIETROFIN SRL CUI: 13626554 | servicii | 34140000-0 | 17.09.2020 | 9,975 |
| Contract object: servicii de transport auto. | ||||||
| DA26279092 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | furnizare | 34140000-0 | 08.09.2020 | 10,944 |
| Contract object: servicii de transport auto | ||||||
| DA26189699 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | servicii | 34140000-0 | 26.08.2020 | 25,536 |
| Contract object: servicii de transport auto | ||||||
- 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