| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37974516 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | furnizare | 34223400-0 | 25.04.2025 | 130,252 |
| Contract object: caruta fast-food evenimente | ||||||
| DA36269634 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | ECO ALSAM SRL CUI: 35686638 | furnizare | 34223400-0 | 08.08.2024 | 29,110 |
| Contract object: remorca speciala-modul comercial proiect artgal | ||||||
| DA36264449 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | ECO ALSAM SRL CUI: 35686638 | furnizare | 34223400-0 | 07.08.2024 | 28,900 |
| Contract object: remorca speciala (magazin) | ||||||
| DA36061167 | ORAS PECICA CUI: 3519550 | ENERGY SEM POWER SRL CUI: 49594992 | furnizare | 34223400-0 | 03.07.2024 | 222,689 |
| Contract object: furnizare car vienez- rulota comerciala pt proiectul dezvoltarea pietei locale din zona loc. pecica | ||||||
| DA35767865 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ELCANI SRL CUI: 1350977 | furnizare | 34223400-0 | 22.05.2024 | 113,308 |
| Contract object: rulota auto | ||||||
| DA35496364 | ORASUL RUPEA CUI: 4443388 | ECO ALSAM SRL CUI: 35686638 | furnizare | 34223400-0 | 12.04.2024 | 82,692 |
| Contract object: utilaje pentru activitatea piata - modul comercial mobil tip rulota | ||||||
| DA33967162 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | GLOBALSTARS INTERNATIONAL SRL CUI: 34944950 | furnizare | 34223400-0 | 08.09.2023 | 85,360 |
| Contract object: rulota weinsberg 450 fu | ||||||
| DA33738997 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ECO ALSAM SRL CUI: 35686638 | furnizare | 34223400-0 | 31.07.2023 | 91,700 |
| Contract object: rulota | ||||||
| DA33677481 | ASOCIATIA GRUP DE ACTIUNE LOCALA MICRO - REGIUNEA VAILOR CRISURILOR ALB SI NEGRU CUI: 28992731 | CORPORATION ROM-CONS SRL CUI: 20723738 | servicii | 34223400-0 | 18.07.2023 | 98,990 |
| Contract object: servicii inchiriere rulota comerciala | ||||||
| DA31944570 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | ROMTURINGIA SRL CUI: 6277265 | furnizare | 34223400-0 | 21.11.2022 | 44,833 |
| Contract object: remorca - platforma specializata pt.transportul ambarcatiunilor | ||||||
| DA31841215 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | OSHO INDUSTRY SRL CUI: 45322960 | furnizare | 34223400-0 | 10.11.2022 | 18,000 |
| Contract object: remorca transport caini | ||||||
| DA31166457 | CARPATMONTANA SERV SA CUI: 26832874 | GICABE - COM SRL CUI: 5619408 | furnizare | 34223400-0 | 10.08.2022 | 39,350 |
| Contract object: rulota fast food | ||||||
| DA30872870 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | OSHO INDUSTRY SRL CUI: 45322960 | furnizare | 34223400-0 | 22.06.2022 | 18,000 |
| Contract object: remorca transport animale | ||||||
| DA30751570 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | IQUAL TECH SRL CUI: 41152669 | furnizare | 34223400-0 | 07.06.2022 | 134,000 |
| Contract object: rulote comerciale pentru situatii de urgenta | ||||||
| DA29713280 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | SYSTEMATIC PROJECT SRL CUI: 42766152 | servicii | 34223400-0 | 04.01.2022 | 68,150 |
| Contract object: servicii inchiriere rulota tip food truck | ||||||
| DA29279279 | COMUNA COROIENI CUI: 3627099 | GRICON SRL CUI: 15500950 | furnizare | 34223400-0 | 16.11.2021 | 36,000 |
| Contract object: achizitie ,, casa mobila ,, | ||||||
| DA28521287 | COMUNA BALACEANA CUI: 16391770 | BLIORTU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 35204720 | furnizare | 34223400-0 | 06.08.2021 | 17,000 |
| Contract object: remorci si semiremorci de tip caravana | ||||||
| DA26059161 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 | ECO-TINY HOUSE SRL CUI: 37299131 | furnizare | 34223400-0 | 30.07.2020 | 72,530 |
| Contract object: achizitie si instalare punct de informare | ||||||
| DA25845685 | CLAUDIU HOT SRL CUI: 42259834 | MANDASZ SRL CUI: 16245155 | furnizare | 34223400-0 | 24.06.2020 | 61,934 |
| Contract object: rulota fast-food - utilata | ||||||
| DA25353043 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GLOBALSTARS INTERNATIONAL SRL CUI: 34944950 | furnizare | 34223400-0 | 24.03.2020 | 71,700 |
| Contract object: rulota pentru 6 persoane , echipata cu utilitati | ||||||
| DA24634196 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | MARCY-VAL-PRESTIGE-RUL SRL CUI: 40210826 | furnizare | 34223400-0 | 09.12.2019 | 7,200 |
| Contract object: rulota jubilee rallyman 1.045 kg | ||||||
| DA23933034 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223400-0 | 26.09.2019 | 31,666 |
| Contract object: caravana promovare | ||||||
- 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