| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37124659 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MD MECANO CONSTRUCT SRL CUI: 32263307 | furnizare | 42414320-0 | 09.12.2024 | 183,288 |
| Contract object: macara pivotanta 500kg | ||||||
| DA36599672 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 | ACTUAL AGRO PIESE SRL CUI: 41588421 | furnizare | 42414320-0 | 27.09.2024 | 7,899 |
| Contract object: macara girafa | ||||||
| DA34799178 | COMPANIA DE APA SOMES SA CUI: 201217 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42414320-0 | 08.01.2024 | 14,711 |
| Contract object: macara pivotanta aluminiu cu suport de podea- 2 buc | ||||||
| DA33179333 | COMPANIA DE APA SOMES SA CUI: 201217 | ELMAS SRL CUI: 1115033 | furnizare | 42414320-0 | 05.05.2023 | 2,288 |
| Contract object: troliu manual haacon | ||||||
| DA31140296 | RAJA SA CUI: 1890420 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42414320-0 | 05.08.2022 | 7,229 |
| Contract object: utilaj de ridicat | ||||||
| DA28001062 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42414320-0 | 21.05.2021 | 1,050 |
| Contract object: macara 230 cm pentru atelier auto 2000 kg | ||||||
| DA26480157 | COMPANIA DE APA SOMES SA CUI: 201217 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 42414320-0 | 06.10.2020 | 1,220 |
| Contract object: macara hidraulica si truse scule luna octombrie | ||||||
| DA23668959 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 42414320-0 | 13.08.2019 | 1,092 |
| Contract object: macara hidraulica tip girafa capacitate 1 tona | ||||||
| DA22459843 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 42414320-0 | 22.02.2019 | 1,994 |
| Contract object: macara tip girafa 2 tone arbore adaptor carota sds plusreparatie ciocan rotopercutor makita | ||||||
| DA22161805 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 42414320-0 | 21.12.2018 | 2,280 |
| Contract object: macara girafa 1 to | ||||||
| DA21590279 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | EURITMIC GRUP SRL CUI: 12670543 | furnizare | 42414320-0 | 30.10.2018 | 9,300 |
| Contract object: macara manevrare rack-uri | ||||||
| DA21566110 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | EURITMIC GRUP SRL CUI: 12670543 | furnizare | 42414320-0 | 26.10.2018 | 2,200 |
| Contract object: macara manevrare rack-uri | ||||||
- 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