| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40935802 | UM 01585 CUI: 4563260 | PROFI MOTO STORE SRL CUI: 44851025 | furnizare | 34954000-9 | 05.08.2026 | 941 |
| Contract object: rampe de serviciu | ||||||
| DA39306601 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | START SELL SRL CUI: 47581074 | furnizare | 34954000-9 | 17.11.2025 | 350 |
| Contract object: pachet electrice | ||||||
| DA38945063 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MAXIMOV GP SOCIETATE CU RASPUNDERE LIMITATA CUI: 38461419 | furnizare | 34954000-9 | 25.09.2025 | 29,960 |
| Contract object: rampa cadru inox pentru manipulare | ||||||
| DA37715777 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 34954000-9 | 21.03.2025 | 667 |
| Contract object: set rampe pentru autovehicule | ||||||
| DA37702469 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BUS IKARO SRL CUI: 15283215 | furnizare | 34954000-9 | 19.03.2025 | 535 |
| Contract object: set 2 rampe pentru autovehicule 3 tone | ||||||
| DA36436408 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 34954000-9 | 05.09.2024 | 500 |
| Contract object: achizitie rampa de serviciu | ||||||
| DA34514691 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | MAGNET BUSINESS SRL CUI: 40667152 | furnizare | 34954000-9 | 17.11.2023 | 1,317 |
| Contract object: rampa de protectie cabluri, 4 buc., 101,5 cm conform oferta 7976 | ||||||
| DA34110872 | COMUNA IBANESTI CUI: 4641539 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | furnizare | 34954000-9 | 27.09.2023 | 3,050 |
| Contract object: rampa aluminiu 2.5m | ||||||
| DA34087981 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 34954000-9 | 25.09.2023 | 19,635 |
| Contract object: lucrare rampa reparatii parte carosabila si camin pentru magazia centrala , str. republicii nr. 37 | ||||||
| DA32596289 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MOBINART BOCA SRL CUI: 37898432 | lucrari | 34954000-9 | 16.02.2023 | 4,144 |
| Contract object: confectii metalice | ||||||
| DA32559118 | COMUNA SANTANA DE MURES CUI: 4323349 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 34954000-9 | 10.02.2023 | 7,999 |
| Contract object: set rampe pentru incarcare utialaj 8.5 t | ||||||
| DA28089868 | COMUNA RAU DE MORI CUI: 4633285 | HUARTE SRL CUI: 37759345 | furnizare | 34954000-9 | 31.05.2021 | 4,486 |
| Contract object: achizitionare rampe de incarcare | ||||||
| DA25733947 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 34954000-9 | 04.06.2020 | 4,624 |
| Contract object: rampa de aluminiu | ||||||
| DA25052293 | SERVICII CLSALISTE SRL CUI: 17181335 | MARCELINO TOOL SHOP SRL CUI: 30061441 | furnizare | 34954000-9 | 14.02.2020 | 2,700 |
| Contract object: cumparare directa | ||||||
| DA24087288 | COMUNA CALVINI CUI: 4055700 | SOMOIAG NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31311783 | lucrari | 34954000-9 | 11.10.2019 | 5,460 |
| Contract object: rampe de serviciu | ||||||
| DA23924800 | AQUATERM AG 98 SA CUI: 11339135 | UTILBEN SRL CUI: 18643343 | furnizare | 34954000-9 | 24.09.2019 | 2,850 |
| Contract object: rampe incarcare/decarcare | ||||||
| DA22794268 | AQUATIM SA CUI: 3041480 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 34954000-9 | 11.04.2019 | 4,967 |
| Contract object: rampa auto | ||||||
- 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