| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40471512 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 42414300-4 | 27.05.2026 | 1,200 |
| Contract object: capra sustinere camioane 22 tone , inaltimea minima 29cm | ||||||
| DA40054174 | APAVITAL SA CUI: 1959768 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 42414300-4 | 23.03.2026 | 4,580 |
| Contract object: set capre sustinere, capacitate 10t | ||||||
| DA39800960 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 42414300-4 | 09.02.2026 | 198 |
| Contract object: suport auto profesional cu patru picioare, reglare inaltime | ||||||
| DA37843283 | APA CANAL SIBIU SA CUI: 2684940 | TEOM TECH SRL CUI: 21911845 | furnizare | 42414300-4 | 07.04.2025 | 7,820 |
| Contract object: elemente ridicare si sustinere mare tonaj | ||||||
| DA36710433 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42414300-4 | 15.10.2024 | 622 |
| Contract object: dispozitiv de ridicat placi de gips-carton scheppach tbl400 5902001901, 68 kg greutate maxima sch590 | ||||||
| DA36589735 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 42414300-4 | 26.09.2024 | 430 |
| Contract object: set 2 capre sustinere, capacitate 3t | ||||||
| DA35092129 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 42414300-4 | 21.02.2024 | 666 |
| Contract object: set capre sustinere 6t | ||||||
| DA30457676 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROTECHIM SRL CUI: 8196337 | furnizare | 42414300-4 | 27.04.2022 | 20,780 |
| Contract object: suport de lucru tip capra 1100 mm | ||||||
| DA30385642 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 42414300-4 | 15.04.2022 | 1,040 |
| Contract object: capra suport 20t ( set 4 buc ) | ||||||
| DA29413510 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 42414300-4 | 03.12.2021 | 282 |
| Contract object: scule si unelte | ||||||
| DA27868467 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MARCELINO TOOL SHOP SRL CUI: 30061441 | furnizare | 42414300-4 | 29.04.2021 | 1,052 |
| Contract object: set capre sustinere auto, 12 tone | ||||||
| DA26874121 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | CIMPAN C V IMPEX SRL CUI: 12529456 | furnizare | 42414300-4 | 20.11.2020 | 218 |
| Contract object: set de 2 suporti tip capra | ||||||
| DA26401312 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42414300-4 | 22.09.2020 | 1,402 |
| Contract object: furnizare scule si unelte | ||||||
| DA26323331 | UNITATEA MILITARA NR 02638 CUI: 4265965 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42414300-4 | 11.09.2020 | 310 |
| Contract object: suport ridicare motor 500kg, yato yt-55568 | ||||||
| DA25112913 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ECOCRANES ROMANIA SRL CUI: 34873417 | servicii | 42414300-4 | 24.02.2020 | 64,092 |
| Contract object: monogrinda fixa 2t/12m cu electropalan | ||||||
| DA24463173 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 42414300-4 | 22.11.2019 | 429 |
| Contract object: furnizare palan manual pentru um 01515 turda | ||||||
| DA23580645 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 42414300-4 | 29.07.2019 | 435 |
| Contract object: capre auto 6 tone | ||||||
| DA23532113 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 42414300-4 | 23.07.2019 | 3,335 |
| Contract object: cric pneumatic | ||||||
| DA21497788 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | EUROLINCOS SRL CUI: 25021327 | furnizare | 42414300-4 | 19.10.2018 | 72 |
| Contract object: set 2 capre cu clichet 3 tone | ||||||
- 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