| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22168368 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ASCENSORUL SA CUI: 397270 | servicii | 42419510-4 | 28.12.2018 | 5,380 |
| Contract object: reparatie ascensor corp principal | ||||||
| DA22169976 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ASCENSORUL SRL CUI: 1758187 | servicii | 42419510-4 | 28.12.2018 | 59,628 |
| Contract object: asistenta tehnica ascensor persoane/marfa/bolnavi si platforma autoridicatoare/ascensor materiale | ||||||
| DA22167109 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ASCENSORUL SA CUI: 397270 | furnizare | 42419510-4 | 27.12.2018 | 13,694 |
| Contract object: piese pentru ascensoare | ||||||
| DA22166364 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | LUKAROM MINERAL CONSULT SRL CUI: 32145174 | furnizare | 42418000-9 | 27.12.2018 | 131,600 |
| Contract object: nacela pentru lucru la inaltime-srcf buc | ||||||
| DA22166558 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42418900-8 | 27.12.2018 | 37,000 |
| Contract object: furnizare transpalet cu catarg | ||||||
| DA22161869 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | RADACINI EQUIPMENT SRL CUI: 18690540 | furnizare | 42414130-1 | 21.12.2018 | 126,602 |
| Contract object: motostivuitor diesel doosan d35c-5 | ||||||
| DA22163455 | UZINA MECANICA PLOPENI SA CUI: 13741804 | JUNGHEINRICH ROMANIA SRL CUI: 35287610 | furnizare | 42400000-0 | 21.12.2018 | 74,557 |
| Contract object: motostivuitor 3 t | ||||||
| DA22160200 | SALUBRITATE 2000 SA CUI: 13031718 | GREBO 2003 SRL CUI: 15220934 | furnizare | 42413300-7 | 21.12.2018 | 1,500 |
| Contract object: cric pneumatic profesional 22 tone | ||||||
| DA22161805 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 42414320-0 | 21.12.2018 | 2,280 |
| Contract object: macara girafa 1 to | ||||||
| DA22159597 | MAI - UM 0260 BUCURESTI CUI: 4192774 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 42418500-4 | 21.12.2018 | 657 |
| Contract object: roaba cu roata plina | ||||||
| DA22158785 | APASERV SATU MARE SA CUI: 16844952 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 42418500-4 | 21.12.2018 | 1,487 |
| Contract object: transpalet manual 2,5 tone | ||||||
| DA22147798 | COMPANIA DE APA SOMES SA CUI: 201217 | EL-CAR SRL CUI: 564549 | furnizare | 42413000-4 | 21.12.2018 | 2,880 |
| Contract object: dispozitiv 3 ramuri lant 1.5to 1m cu clesti tuburi butoi | ||||||
| DA22145764 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 42413100-5 | 20.12.2018 | 580 |
| Contract object: sufa pentru ridicat sarcini 5t | ||||||
| DA22148793 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | FOMAR SPORT SRL CUI: 34504711 | furnizare | 42417220-0 | 20.12.2018 | 70,500 |
| Contract object: transportor cu banda in lungime de 40 m | ||||||
| DA22154209 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PAX TRANS SRL CUI: 4986511 | furnizare | 42418500-4 | 20.12.2018 | 2,044 |
| Contract object: roaba galvanizata | ||||||
| DA22154576 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | DALLMAT SERV SRL CUI: 32840073 | furnizare | 42418500-4 | 20.12.2018 | 26,910 |
| Contract object: achizitie de roabe | ||||||
| DA22127513 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 42416300-8 | 20.12.2018 | 700 |
| Contract object: sistem de ridicare tip g | ||||||
| DA22151026 | TEATRUL LUCEAFARUL CUI: 4981310 | AUTOPIT SRL CUI: 24640457 | furnizare | 42413200-6 | 20.12.2018 | 420 |
| Contract object: cric 20t | ||||||
| DA22149154 | TEATRUL LUCEAFARUL CUI: 4981310 | AUTOPIT SRL CUI: 24640457 | furnizare | 42413200-6 | 20.12.2018 | 176 |
| Contract object: cric 12t | ||||||
| DA22139971 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | FICMAN GRUP SRL CUI: 20167705 | servicii | 42419510-4 | 19.12.2018 | 1,658 |
| Contract object: reparatii ascensoare palatul justitiei galati | ||||||
| DA22137151 | MI - UM 0575 BUCURESTI CUI: 4340676 | JUNGHEINRICH ROMANIA SRL CUI: 35287610 | furnizare | 42400000-0 | 19.12.2018 | 17,625 |
| Contract object: transpalet electric cu catarg jungheinrich model ejc m10zt | ||||||
| DA22102527 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AMVEKO INDUSTRY SRL CUI: 30027237 | furnizare | 42400000-0 | 19.12.2018 | 1,102 |
| Contract object: pachet piese | ||||||
| DA22128414 | COMUNA SLIMNIC CUI: 4405988 | FIDELIANA SRL CUI: 5714396 | furnizare | 42420000-6 | 19.12.2018 | 3,029 |
| Contract object: lant cauciuc spate buldo case - pereche | ||||||
| DA22128676 | COMUNA SLIMNIC CUI: 4405988 | FIDELIANA SRL CUI: 5714396 | furnizare | 42420000-6 | 19.12.2018 | 1,260 |
| Contract object: cupla rapida hidraulica buldo case - set | ||||||
| DA22106569 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NICUSOR SRL CUI: 15768954 | furnizare | 42419510-4 | 19.12.2018 | 964 |
| Contract object: cama deschidere usi | ||||||
- 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