| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39453171 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUANSA SRL CUI: 32788005 | furnizare | 42414220-9 | 05.12.2025 | 2,763 |
| Contract object: carucior port palan 3t 3m | ||||||
| DA39198394 | APAVITAL SA CUI: 1959768 | MECADON SRL CUI: 16081397 | furnizare | 42414220-9 | 03.11.2025 | 34,284 |
| Contract object: macara portal mobila delta 300 cu palan si carucior manual , sarcina maxima 3000kg | ||||||
| DA38639377 | RAJA SA CUI: 1890420 | LUANSA SRL CUI: 32788005 | furnizare | 42414220-9 | 01.08.2025 | 32,500 |
| Contract object: macara portal | ||||||
| DA33793344 | APAVITAL SA CUI: 1959768 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 42414220-9 | 08.08.2023 | 16,447 |
| Contract object: macara portal din aluminiu rkpk inaltime totala 2099 - 3050 mm latime 2000 mm cod: 547585 | ||||||
| DA32616975 | APAVITAL SA CUI: 1959768 | MECADON SRL CUI: 16081397 | furnizare | 42414220-9 | 21.02.2023 | 22,568 |
| Contract object: macara mobila tip portal delta 300 | ||||||
| DA31119785 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | SFERA SRL CUI: 13765161 | furnizare | 42414220-9 | 03.08.2022 | 27,940 |
| Contract object: macara portal cu electropalan si carucior | ||||||
| DA29088341 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SFERA SRL CUI: 13765161 | furnizare | 42414220-9 | 25.10.2021 | 25,724 |
| Contract object: macara portal din aluminiu demontabila, echipata cu palan si carucior cu actionare manuala | ||||||
| DA29007234 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SFERA SRL CUI: 13765161 | furnizare | 42414220-9 | 14.10.2021 | 25,724 |
| Contract object: macara portal din aluminiu demontabila, echipata cu palan si carucior cu actionare manuala | ||||||
| DA28125606 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SOLINVEST SRL CUI: 1630667 | furnizare | 42414220-9 | 07.06.2021 | 11,808 |
| Contract object: achizitie macara portal cu palan manual | ||||||
| DA21462197 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 42414220-9 | 12.10.2018 | 2,479 |
| Contract object: stativ cu manivela 85kg | ||||||
| DA21048403 | RAJA SA CUI: 1890420 | PROFLEX SRL CUI: 21620366 | furnizare | 42414220-9 | 23.08.2018 | 8,925 |
| Contract object: macara portal 1 to cu palan si clema | ||||||
| DA20346107 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42414220-9 | 15.05.2018 | 10,625 |
| Contract object: macara portal eco1.500 | ||||||
- 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