| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38520663 | CITADIN ZALAU SRL CUI: 27243753 | ASIAR HOUSE SRL CUI: 29050872 | furnizare | 34223200-8 | 14.07.2025 | 150,000 |
| Contract object: autocisterna | ||||||
| DA36587159 | COMUNA SLATINA CUI: 4326841 | DAVALEX RUS SRL CUI: 45506017 | furnizare | 34223200-8 | 26.09.2024 | 52,500 |
| Contract object: autocisterna man tractiune 6x2 bazin de 18.500 de litri cu pompa | ||||||
| DA36245649 | COMUNA BONTIDA CUI: 4565261 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34223200-8 | 05.08.2024 | 2,310 |
| Contract object: anvelopa vidanja | ||||||
| DA33998197 | AQUATIM SA CUI: 3041480 | AJG TRUCKS & TRAILERS SRL CUI: 24737787 | furnizare | 34223200-8 | 15.09.2023 | 148,500 |
| Contract object: recarosare autoutilitara - cisterna 9 mc apa potabila | ||||||
| DA33914706 | COMUNA SANGER CUI: 5669333 | SPRINT DIESEL SRL CUI: 31596907 | servicii | 34223200-8 | 31.08.2023 | 27,500 |
| Contract object: achizitie directa | ||||||
| DA31800309 | COMUNA TAURENI CUI: 5669325 | SPRINT DIESEL SRL CUI: 31596907 | servicii | 34223200-8 | 09.11.2022 | 5,500 |
| Contract object: autocisterna transport apa 28000 l | ||||||
| DA31214960 | COMUNA TAURENI CUI: 5669325 | SPRINT DIESEL SRL CUI: 31596907 | servicii | 34223200-8 | 23.08.2022 | 5,500 |
| Contract object: autocisterna pentru transport apa, cu sofer, avand capacitatea de furnizare apa de 28.000 litri. pre | ||||||
| DA30857477 | COMUNA SANGER CUI: 5669333 | SPRINT DIESEL SRL CUI: 31596907 | servicii | 34223200-8 | 21.06.2022 | 55,000 |
| Contract object: achizitie directa | ||||||
| DA30155507 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | ELLBREND SRL CUI: 30470799 | servicii | 34223200-8 | 15.03.2022 | 1,500 |
| Contract object: autocisterne | ||||||
| DA26420179 | COMUNA NICORESTI CUI: 3878767 | EDINVEST SRL CUI: 16982203 | furnizare | 34223200-8 | 23.09.2020 | 135,000 |
| Contract object: achizitie autospeciala de pompieri ptr comuna nicoresti | ||||||
| DA24528004 | COMUNA LAZAREA CUI: 4368006 | OANA ELECTRONIC SRL CUI: 24730525 | furnizare | 34223200-8 | 28.11.2019 | 46,218 |
| Contract object: autocisterna | ||||||
| DA20325387 | COMUNA GARCINA CUI: 2612910 | PRO INVEST SRL CUI: 15459711 | servicii | 34223200-8 | 14.05.2018 | 400 |
| Contract object: autocisterna cu apa | ||||||
| DA20242531 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | ASOCIATIA CRESCATORILOR DE TAURINE NOUA FERMA CUI: 15240591 | servicii | 34223200-8 | 04.05.2018 | 21,442 |
| Contract object: autocisterna | ||||||
- 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