| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41115973 | UNITATEA MILITARA NR 01829 CUI: 4266987 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 34921200-1 | 04.09.2026 | 1,850 |
| Contract object: masina de maturat | ||||||
| DA37579492 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 34921200-1 | 04.03.2025 | 1,425 |
| Contract object: lucrari de reparatie echipamente karcher | ||||||
| DA36006088 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 34921200-1 | 26.06.2024 | 1,849 |
| Contract object: masina de maturat manuala s 6 twin | ||||||
| DA35587350 | MUNICIPIUL DEJ CUI: 4349179 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 34921200-1 | 23.04.2024 | 88,095 |
| Contract object: masina de maturat-aspirat km 100/120 r g | ||||||
| DA35495638 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 34921200-1 | 16.04.2024 | 251,118 |
| Contract object: utilaj egholm park ranger 2150 | ||||||
| DA35521326 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 34921200-1 | 16.04.2024 | 3,135 |
| Contract object: masina de maturat km 70/20 c 2sb | ||||||
| DA31696810 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 34921200-1 | 24.10.2022 | 80,570 |
| Contract object: maturatoare urbana tsm itala 135 bt | ||||||
| DA30969076 | MUNICIPIUL ONESTI CUI: 4353250 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 34921200-1 | 13.07.2022 | 19,175 |
| Contract object: achizitie matura cu perie circulara cu lamele metalice | ||||||
| DA30912278 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ERMACH DISTRIBUTION SRL CUI: 21305458 | furnizare | 34921200-1 | 28.06.2022 | 6,172 |
| Contract object: furnizare maturatoare si consumabile | ||||||
| DA30052367 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 34921200-1 | 02.03.2022 | 79,800 |
| Contract object: achizitie aspirator urban | ||||||
| DA28496993 | MUNICIPIUL URZICENI CUI: 4364942 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 34921200-1 | 02.08.2021 | 84,000 |
| Contract object: maturatoare urbana tsm itala 135 bt | ||||||
| DA28099154 | MUNICIPIUL GIURGIU CUI: 4852455 | TEHRON MACHINES SRL CUI: 21249668 | furnizare | 34921200-1 | 03.06.2021 | 11,764 |
| Contract object: perie si plasa intretinere gazon sintetic | ||||||
| DA27870148 | COMUNA CRISAN CUI: 4508860 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 34921200-1 | 28.04.2021 | 38,318 |
| Contract object: matura cu perie metalica pentru vegetatie si curatari dura | ||||||
| DA27844074 | ORASUL DARABANI CUI: 3372017 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 34921200-1 | 26.04.2021 | 80,000 |
| Contract object: maturatoare urbana tsm itala 135 bt | ||||||
| DA27797993 | COMUNA PRAID CUI: 4368103 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 34921200-1 | 19.04.2021 | 68,200 |
| Contract object: utilaj curatare trotuare-strazi | ||||||
| DA26909103 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 34921200-1 | 26.11.2020 | 5,865 |
| Contract object: masina de maturat km 70/15 c ref.59772 automatica si calculatoare | ||||||
| DA26229610 | CLP ECOSERV SRL CUI: 29167911 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 34921200-1 | 01.09.2020 | 17,050 |
| Contract object: matura cu perie metalica pentru vegetatie si curatari dura | ||||||
| DA25626211 | RECONS SA CUI: 8189348 | PCAV SRL CUI: 6336175 | furnizare | 34921200-1 | 18.05.2020 | 3,108 |
| Contract object: masina de maturat alei | ||||||
| DA24016823 | RECONS SA CUI: 8189348 | PCAV SRL CUI: 6336175 | furnizare | 34921200-1 | 07.10.2019 | 13,785 |
| Contract object: masina maturat cu aspiratie | ||||||
| DA21457877 | TEGA SA CUI: 8670570 | KERT-GAZDA SRL CUI: 21651184 | furnizare | 34921200-1 | 12.10.2018 | 7,210 |
| Contract object: masina de marutat mtd optima ps 700 | ||||||
- 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