| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065702 | URBAN SERV SA CUI: 10863076 | MILCOS TRANS SRL CUI: 15391500 | furnizare | 34144430-1 | 31.08.2026 | 63,000 |
| Contract object: maturatoare hako citymaster | ||||||
| DA38329588 | COMUNA BAGACIU CUI: 4436933 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | furnizare | 34144430-1 | 13.06.2025 | 93,600 |
| Contract object: achizitie utilaje | ||||||
| DA36008869 | SERVICII PUBLICE SA CUI: 22618640 | AINODEKAM SRL CUI: 2647357 | furnizare | 34144430-1 | 25.06.2024 | 245,034 |
| Contract object: achizitie cisterna daf . | ||||||
| DA35375959 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34144430-1 | 28.03.2024 | 264,250 |
| Contract object: masina pentru maturat stradal dulevo 850 | ||||||
| DA34722462 | URBAN SERV SA CUI: 10863076 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34144430-1 | 18.12.2023 | 154,500 |
| Contract object: autospeciala multifunctionala cu sistem montare plug pentru carosabil mercedes axor | ||||||
| DA34324718 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | AQUACARAS SA CUI: 16868757 | furnizare | 34144430-1 | 24.10.2023 | 243,540 |
| Contract object: autospeciala deszapezire man | ||||||
| DA34080857 | COMUNA IZVOARELE CUI: 4732572 | AGRIMEC STORE SRL CUI: 39904182 | furnizare | 34144430-1 | 22.09.2023 | 31,836 |
| Contract object: achizitie perie de maturat stradala | ||||||
| DA33643727 | ECOVOL ILFOV SA CUI: 21551614 | EVELYN MAGIC STORE SRL CUI: 47291054 | furnizare | 34144430-1 | 13.07.2023 | 186,550 |
| Contract object: masina electrica curatat strazile | ||||||
| DA28679707 | CARAIMAN COMSERV SRL CUI: 43476688 | QUALITY STRADA CONSTRUCT SRL CUI: 31216463 | servicii | 34144430-1 | 06.09.2021 | 27,300 |
| Contract object: curatenie mecanizat | ||||||
| DA28047881 | ORASUL OTELU ROSU CUI: 3227971 | VECHE SRL CUI: 6383568 | furnizare | 34144430-1 | 26.05.2021 | 92,000 |
| Contract object: autovehicul mercedes unimog u1400-second hand | ||||||
| DA27932258 | ORASUL CRISTURU SECUIESC CUI: 4367647 | HM PRODUCT SRL CUI: 21953760 | furnizare | 34144430-1 | 12.05.2021 | 64,500 |
| Contract object: automaturatoare cu aspirator | ||||||
| DA27216432 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34144430-1 | 11.01.2021 | 131,200 |
| Contract object: autospeciala multifunctionala mitsubishi canter pfau rexter | ||||||
| DA27030723 | URBAN SERV SA CUI: 10863076 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34144430-1 | 11.12.2020 | 132,950 |
| Contract object: autovehicul multifunctional pentru trotuare si spatii inguste(sararita +plug) second hand | ||||||
| DA25854794 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34144430-1 | 25.06.2020 | 132,500 |
| Contract object: autospeciala de maturat si aspirat stradal | ||||||
| DA25843294 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34144430-1 | 24.06.2020 | 128,000 |
| Contract object: maturatoare stradala cc2040-40 | ||||||
| DA25186912 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 34144430-1 | 04.03.2020 | 77,700 |
| Contract object: inchiriere echipament integrat de maturare -spalare m20 | ||||||
| DA24527351 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34144430-1 | 02.12.2019 | 134,435 |
| Contract object: achizitie (cumparare) autovehicul special multifunctional de tip u500 | ||||||
| DA22793089 | ORASUL MOLDOVA NOUA CUI: 3227955 | PROENERG SA CUI: 9198786 | furnizare | 34144430-1 | 10.04.2019 | 3,782 |
| Contract object: matura rotativa texas smart sweep 800-80cm | ||||||
| DA22454850 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34144430-1 | 21.02.2019 | 66,240 |
| Contract object: inchiriere echipament integrat de maturare -spalare m20 pentru 6 luni | ||||||
| DA21103149 | EDILITARA PUBLIC SA CUI: 27295841 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34144430-1 | 03.09.2018 | 5,970 |
| Contract object: inchiriere masina pentru curatarea si intretinerea pavimentului | ||||||
| DA20398672 | ORAS CUGIR CUI: 5146873 | ROMSUD SRL CUI: 15505249 | furnizare | 34144430-1 | 22.05.2018 | 129,790 |
| Contract object: masina de maturat stradal bucher city cat 2020 - 2010 - euro 5 | ||||||
| DA20280599 | ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | KSA TEOMAR SRL CUI: 24973460 | furnizare | 34144430-1 | 09.05.2018 | 86,500 |
| Contract object: autospeciala marca volvo - utilaj de curatenie stradala | ||||||
- 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