| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40587794 | ORAS SANTANA CUI: 3520121 | PERS ANM UTILAJE SOCIETATE CU RASPUNDERE LIMITATA CUI: 45376049 | furnizare | 34144431-8 | 09.06.2026 | 111,300 |
| Contract object: masina multifuntionala pentru curatenie stradala oras santana | ||||||
| DA39212978 | ORAS BAICOI CUI: 2845710 | KOMMUNALTECH SRL CUI: 36068813 | furnizare | 34144431-8 | 05.11.2025 | 165,000 |
| Contract object: achizitie aspiratoare stradale - 2 buc. | ||||||
| DA39051631 | ORAS VALENII DE MUNTE CUI: 2842870 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34144431-8 | 10.10.2025 | 173,000 |
| Contract object: aspirator electric glutton | ||||||
| DA38933743 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 34144431-8 | 24.09.2025 | 224,713 |
| Contract object: achizitie aspiratoare urbane | ||||||
| DA35720485 | CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | GAMI SRL CUI: 6514396 | furnizare | 34144431-8 | 15.05.2024 | 25,126 |
| Contract object: aspirator de resturi si frunze - eliet cameleon m 450 | ||||||
| DA31760467 | COMUNA BALENI CUI: 3126748 | APF TRADE SRL CUI: 15196240 | furnizare | 34144431-8 | 01.11.2022 | 19,798 |
| Contract object: aspirator stradal frunze | ||||||
| DA29279498 | COMUNA PLUGARI CUI: 4540402 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34144431-8 | 16.11.2021 | 63,900 |
| Contract object: aspirator electric urban glutton 2411 | ||||||
| DA21435056 | COMUNA SADU CUI: 4241222 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34144431-8 | 10.10.2018 | 32,668 |
| Contract object: furnizare utilaj | ||||||
| DA20874617 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34144431-8 | 19.07.2018 | 114,102 |
| Contract object: autospeciala iveco maturatoare cu aspirator si lama frontala deszapezire schmidt | ||||||
| DA20168139 | SERVICII PUBLICE SA CUI: 22618640 | KOMMUNALTECH SRL CUI: 36068813 | furnizare | 34144431-8 | 27.04.2018 | 69,774 |
| Contract object: maturatoare alei si parcuri maya maxwind | ||||||
- 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