| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40646434 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | VISUL MEU SRL CUI: 36364762 | furnizare | 34223320-5 | 17.06.2026 | 38,162 |
| Contract object: remorca transport cai - depozitul de armasari arad | ||||||
| DA37940860 | ASOCIATIA CLUBUL SPORTIV KAVALLIERA CUI: 30763640 | VISUL MEU SRL CUI: 36364762 | furnizare | 34223320-5 | 17.04.2025 | 32,830 |
| Contract object: achizitionare transportator cai pentru 2 cai | ||||||
| DA36249515 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | VISUL MEU SRL CUI: 36364762 | furnizare | 34223320-5 | 06.08.2024 | 65,600 |
| Contract object: furnizare remorci pentru transport cai | ||||||
| DA28561302 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223320-5 | 13.08.2021 | 26,927 |
| Contract object: remorca transport animale mari 1100 kg | ||||||
| DA24770418 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 34223320-5 | 20.12.2019 | 44,538 |
| Contract object: remorca transport cai stingher alu - novatecno italia | ||||||
| DA24195022 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | VISUL MEU SRL CUI: 36364762 | furnizare | 34223320-5 | 25.10.2019 | 29,412 |
| Contract object: achizitie remorca transport cabaline | ||||||
| DA23837422 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | CASA VIOREL SRL CUI: 22763879 | furnizare | 34223320-5 | 11.09.2019 | 16,500 |
| Contract object: achizitie remorca transport cabaline | ||||||
| DA23191345 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | RADACINI MOTORS SRL CUI: 17083558 | furnizare | 34223320-5 | 31.05.2019 | 45,255 |
| Contract object: remorca pentru transportul a 2 cai | ||||||
| DA21111155 | EDILITARA PUBLIC SA CUI: 27295841 | AUTO GEDAL IMPEX SRL CUI: 28486416 | furnizare | 34223320-5 | 04.09.2018 | 21,174 |
| Contract object: remorca pentru transport animale | ||||||
| DA20004520 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE SRL CUI: 14565536 | furnizare | 34223320-5 | 06.04.2018 | 8,400 |
| Contract object: remorca transport animale | ||||||
- 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