| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998449 | MUNICIPIUL LUPENI CUI: 4375046 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 34220000-5 | 17.08.2026 | 28,719 |
| Contract object: remorca de salvare pe roti cu capac | ||||||
| DA40998456 | MUNICIPIUL LUPENI CUI: 4375046 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 34220000-5 | 17.08.2026 | 62,190 |
| Contract object: remorca salvare montana sine/roti pentru atv/quad si snowmobil | ||||||
| DA40815602 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | EUROMETAL BUSINESS SRL CUI: 38632977 | furnizare | 34220000-5 | 15.07.2026 | 58,560 |
| Contract object: remorca transport animale | ||||||
| DA38938677 | APAVIL SA CUI: 16468149 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 34220000-5 | 25.09.2025 | 84,000 |
| Contract object: platforma profesionala remorcabila transport utilaje briam james trailer | ||||||
| DA38850140 | UNITATEA MILITARA 01662 CUI: 4332371 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 34220000-5 | 11.09.2025 | 611 |
| Contract object: remorca, carucior hecht 53350 | ||||||
| DA38585568 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | MASCHINENBAU INDUSTRY SRL CUI: 33239200 | furnizare | 34220000-5 | 29.07.2025 | 128,500 |
| Contract object: platforma remorca | ||||||
| DA38515309 | COMUNA VOINEASA CUI: 2541690 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 34220000-5 | 14.07.2025 | 33,406 |
| Contract object: achizitie echipamente de lucru si interventie salvamont | ||||||
| DA37362985 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34220000-5 | 27.01.2025 | 387 |
| Contract object: filtru combustibil | ||||||
| DA36864962 | JUDETUL VALCEA CUI: 2540929 | MARSHAL SRL CUI: 5284779 | furnizare | 34220000-5 | 07.11.2024 | 39,500 |
| Contract object: remorca cu prelata 2 axe | ||||||
| DA36041823 | JUDETUL NEAMT CUI: 2612839 | BITERA SOLUTIONS SRL CUI: 30514267 | furnizare | 34220000-5 | 02.07.2024 | 268,920 |
| Contract object: containere abroll | ||||||
| DA35802906 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34220000-5 | 27.05.2024 | 1,008 |
| Contract object: disc frana | ||||||
| DA35609275 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34220000-5 | 25.04.2024 | 210 |
| Contract object: filtru combustibil | ||||||
| DA35583123 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34220000-5 | 23.04.2024 | 496 |
| Contract object: cilindru principal frana | ||||||
| DA34197995 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 34220000-5 | 09.10.2023 | 2,941 |
| Contract object: remorca basculabila manual | ||||||
| DA33433826 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | PREMIUM WINDOWS & CONSTRUCT SRL CUI: 15997362 | furnizare | 34220000-5 | 16.06.2023 | 120,000 |
| Contract object: furnizare containere metalice | ||||||
| DA32707929 | APA-CANAL ILFOV SA CUI: 25709173 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34220000-5 | 06.03.2023 | 3,308 |
| Contract object: remorca 750 kg repo 205x115x34 cm repo | ||||||
| DA32707945 | APA-CANAL ILFOV SA CUI: 25709173 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34220000-5 | 06.03.2023 | 3,308 |
| Contract object: remorca 750 kg repo 205x115x34 cm repo | ||||||
| DA32473249 | APA-CANAL ILFOV SA CUI: 25709173 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34220000-5 | 06.02.2023 | 3,308 |
| Contract object: remorca 750 kg repo 205x115x34 cm repo | ||||||
| DA31849502 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 34220000-5 | 11.11.2022 | 63,193 |
| Contract object: remorca medicalizata | ||||||
| DA31327166 | APA-CANAL ILFOV SA CUI: 25709173 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34220000-5 | 08.09.2022 | 2,912 |
| Contract object: remorca 750 kg temared eco 200x106x32 cm | ||||||
| DA30452273 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34220000-5 | 28.04.2022 | 328 |
| Contract object: filtru combustibil | ||||||
| DA30452271 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34220000-5 | 28.04.2022 | 1,151 |
| Contract object: placute frana | ||||||
| DA30319109 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 34220000-5 | 05.04.2022 | 30,252 |
| Contract object: remorca targa salvamont | ||||||
| DA29762952 | COMUNA STANCUTA CUI: 4874771 | NAVIO SRL CUI: 25101760 | furnizare | 34220000-5 | 13.01.2022 | 70,660 |
| Contract object: remorca transport container | ||||||
| DA29617754 | COMUNA VIISOARA CUI: 4253774 | RELIAN REMORCI SRL CUI: 32888888 | furnizare | 34220000-5 | 21.12.2021 | 18,600 |
| Contract object: remorca transport ambarcatiuni | ||||||
- 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