| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41037635 | COMUNA ODOBESTI CUI: 4402698 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 24.08.2026 | 169,723 |
| Contract object: utv si accesorii | ||||||
| DA40892035 | COMUNA PARDOSI CUI: 3662452 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 27.07.2026 | 264,888 |
| Contract object: utilaje mobile pentru situatii de urgenta utv si atv | ||||||
| DA40573881 | COMUNA MADARAS CUI: 5398366 | NIDMAN TRANS SRL CUI: 23252171 | servicii | 34144200-0 | 08.06.2026 | 120,000 |
| Contract object: servicii pentru situatii de urgenta | ||||||
| DA39837897 | ORASUL BUCECEA CUI: 3643876 | MADRAS COMP SRL CUI: 23178083 | furnizare | 34144200-0 | 16.02.2026 | 203,534 |
| Contract object: utilaj mobil pentru interventii tip utv cu accesorii | ||||||
| DA39688366 | COMUNA TULUCESTI CUI: 3553307 | MARSHAL SRL CUI: 5284779 | furnizare | 34144200-0 | 21.01.2026 | 269,900 |
| Contract object: achizitie pachet vehicul off-road 4x4 echipat cu sistem de stingere incendii - proiect vnei romd0068 | ||||||
| DA38363616 | COMUNA POROINA MARE CUI: 6752770 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 18.06.2025 | 195,679 |
| Contract object: achizitie utv cu accesorii in comuna poroina mare, judetul mehedinti | ||||||
| DA38332619 | MUNICIPIUL BISTRITA CUI: 4347569 | DATASEC CONSULTING SRL CUI: 17819795 | furnizare | 34144200-0 | 13.06.2025 | 231,000 |
| Contract object: autospecial pentru prima interventie si comand | ||||||
| DA38001604 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | BNBUSINESS SRL CUI: 10933694 | furnizare | 34144200-0 | 29.04.2025 | 3,200 |
| Contract object: kit mobil de urgenta ikasorb, chimica, capacitate de absorbtie 235l | ||||||
| DA37632745 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | BNBUSINESS SRL CUI: 10933694 | furnizare | 34144200-0 | 10.03.2025 | 4,800 |
| Contract object: kit mobil de urgenta ikasorb, chimica, capacitate de absorbtie 235l | ||||||
| DA37238762 | COMUNA BALTA CUI: 7536902 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 19.12.2024 | 99,512 |
| Contract object: utilaj mobil pentru situatii de urgenta utv | ||||||
| DA36207148 | ORASUL PATARLAGELE CUI: 4055866 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34144200-0 | 29.07.2024 | 146,580 |
| Contract object: vehicul utv pentru dotarea svsu din cadrul primariei orasului patarlagele, jud. buzau | ||||||
| DA36119077 | MUNICIPIUL TARGU MURES CUI: 4322823 | DATASEC CONSULTING SRL CUI: 17819795 | furnizare | 34144200-0 | 16.07.2024 | 210,084 |
| Contract object: autospeciala de prima interventie si comanda - 1 buc | ||||||
| DA35585262 | COMUNA COSTESTII DIN VALE CUI: 4449372 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 23.04.2024 | 155,005 |
| Contract object: utilaj mobil pentru situatii de urgenta cu accesorii | ||||||
| DA35501796 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | EURIAL INVEST SRL CUI: 5919480 | furnizare | 34144200-0 | 12.04.2024 | 154,576 |
| Contract object: citroen jumper furgon 3.0 t l2 h1 base 2.2 bluehdi 120 bvm6 | ||||||
| DA35484785 | COMUNA LUIZI CALUGARA CUI: 4535910 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 11.04.2024 | 178,260 |
| Contract object: achizitie utv, echipat cu sistem de stingere incendiu pentru situatii de urgenta, | ||||||
| DA35319949 | COMUNA GRECI CUI: 4793960 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 21.03.2024 | 173,176 |
| Contract object: utilaj mobil pentru situatii de urgenta cu accesorii | ||||||
| DA35272463 | COMUNA FLORICA CUI: 17521291 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34144200-0 | 18.03.2024 | 104,000 |
| Contract object: 1 buc cisterna multifunctionala cu dotari pentru stingerea incendiilor | ||||||
| DA35251957 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | AUTOWORLD SRL CUI: 225615 | furnizare | 34144200-0 | 13.03.2024 | 233,445 |
| Contract object: volkswagen transporter autoutilitara frigo | ||||||
| DA35162696 | COMUNA CIZER CUI: 4495069 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 04.03.2024 | 100,673 |
| Contract object: utilaj mobil pentru situatii de urgenta | ||||||
| DA34701245 | COMUNA BOIU MARE CUI: 3626913 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 14.12.2023 | 142,110 |
| Contract object: utilaj mobil pentru situatii de urgenta cu accesorii | ||||||
| DA34588995 | COMUNA GLODEANU SARAT CUI: 3724385 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 28.11.2023 | 156,899 |
| Contract object: utv 4x4-utilaj mobil pentru situatii de urgenta cu accesorii | ||||||
| DA34530544 | COMUNA VALEA RAMNICULUII CUI: 3662703 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 20.11.2023 | 138,551 |
| Contract object: utilaj mobil pentru situatii de urgenta | ||||||
| DA34510611 | COMUNA MAGURENI CUI: 2844081 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 16.11.2023 | 197,980 |
| Contract object: utilaj mobil pentru situatii de urgenta cu accesorii | ||||||
| DA34501300 | COMUNA JIJILA CUI: 4508690 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 15.11.2023 | 168,283 |
| Contract object: utilaj mobil pentru stingere incendii de tip utv pentru - comuna jijila | ||||||
| DA34445491 | COMUNA BUCIUMI CUI: 17580999 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 07.11.2023 | 114,333 |
| Contract object: utilaj mobil pentru situatii de urgenta - stingerea incendiilor si prevenirea inundatiilor | ||||||
- 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