| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36470568 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42121200-5 | 09.09.2024 | 3,420 |
| Contract object: pompa antrenare instalatie hidraulica mercedes atego b45ycv | ||||||
| DA33455165 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | VISTEON PROJECT SRL CUI: 16966682 | servicii | 42121200-5 | 14.06.2023 | 5,430 |
| Contract object: reparatie pompa hidraulica | ||||||
| DA30870172 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | EUROTECH SRL CUI: 11116770 | furnizare | 42121200-5 | 22.06.2022 | 3,550 |
| Contract object: pachet echipamente hidraulice | ||||||
| DA29798666 | COMUNA RAMNICELU CUI: 2407907 | HIDRAULIC POPFAN SRL CUI: 41353042 | servicii | 42121200-5 | 20.01.2022 | 3,500 |
| Contract object: cuplaj electrohidraulic si pompa | ||||||
| DA29602814 | UNITATEA MILITARA 01026 CUI: 4193184 | GCP SMART BUSINESS SRL CUI: 37645235 | furnizare | 42121200-5 | 17.12.2021 | 1,639 |
| Contract object: utilaj hidraulic | ||||||
| DA29542750 | COMUNA RAMNICELU CUI: 2407907 | HIDRAULIC POPFAN SRL CUI: 41353042 | servicii | 42121200-5 | 13.12.2021 | 7,400 |
| Contract object: reparatie cuplaj electrohidraulic | ||||||
| DA29363904 | COMUNA RAMNICELU CUI: 2407907 | HIDRAULIC POPFAN SRL CUI: 41353042 | lucrari | 42121200-5 | 24.11.2021 | 5,900 |
| Contract object: reparatii pompa autogunoiera | ||||||
| DA27130797 | UNITATEA MILITARA 0461 CUI: 4204224 | MECANO VALMAR SRL CUI: 15585523 | furnizare | 42121200-5 | 21.12.2020 | 1,130 |
| Contract object: furnizare transpalet manuala 2,5t vallift tmr25 | ||||||
- 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