| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40595505 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 42414400-5 | 12.06.2026 | 5,785 |
| Contract object: macara cu brat telescopic 1200kg-h tulucesti | ||||||
| DA40530577 | UNITATEA MILITARA 01812 CUI: 24352365 | MARIX SRL CUI: 13950371 | servicii | 42414400-5 | 03.06.2026 | 2,800 |
| Contract object: descarcare materiale cu macaraua um 01803/h cataloi | ||||||
| DA38565229 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | MARIX SRL CUI: 13950371 | servicii | 42414400-5 | 21.07.2025 | 3,200 |
| Contract object: prestari servicii de ridicare cu macaraua | ||||||
| DA37937873 | EDILUL CGA SA CUI: 11339178 | MAGNUM TOOLS RP SRL CUI: 29186646 | furnizare | 42414400-5 | 17.04.2025 | 1,668 |
| Contract object: macara remorca pivotanta 900 kg, cu scripete - hbm 10434 | ||||||
| DA37280412 | MUNICIPIUL TECUCI CUI: 4269312 | PODTEC SRL CUI: 10256872 | furnizare | 42414400-5 | 13.01.2025 | 231 |
| Contract object: municipiul tecuci | ||||||
| DA36038089 | UNITATEA MILITARA 01812 CUI: 24352365 | MARIX SRL CUI: 13950371 | servicii | 42414400-5 | 28.06.2024 | 3,400 |
| Contract object: prestari servicii de ridicare cu macaraua | ||||||
| DA34401737 | UNITATEA MILITARA 01812 CUI: 24352365 | MARIX SRL CUI: 13950371 | servicii | 42414400-5 | 31.10.2023 | 1,800 |
| Contract object: prestari servicii de ridicare cu macaraua ( relocare bazine de apa ) | ||||||
| DA33406154 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | STRAERO-INSTITUTUL PENTRU CALCULUL SI EXPERIMENTAREA STRUCTURILOR AERO-ASTRONAUTICE SA CUI: 451051 | furnizare | 42414400-5 | 07.06.2023 | 247,899 |
| Contract object: furnizare, echipare, montaj, integrare si testare platforma manipulare la inaltime | ||||||
| DA32911417 | UNITATEA MILITARA 01357 CUI: 4265884 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 42414400-5 | 29.03.2023 | 630 |
| Contract object: macara usa stanga iveco rolcar | ||||||
| DA32440384 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 42414400-5 | 26.01.2023 | 38,230 |
| Contract object: macara daniele giraudo bpl400 | ||||||
| DA32012254 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADC MASTER AUTO SERVICE SRL CUI: 38258601 | furnizare | 42414400-5 | 28.11.2022 | 234,218 |
| Contract object: serviciul de achizitie si montare a unei platforme cu nacela | ||||||
| DA32006221 | COMUNA MAICANESTI CUI: 4297770 | BRIALBET SRL CUI: 24973664 | furnizare | 42414400-5 | 25.11.2022 | 78,894 |
| Contract object: nacela nissan cabstar | ||||||
| DA31645201 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | TERRA PALFINGER SRL CUI: 22882390 | furnizare | 42414400-5 | 17.10.2022 | 6,518 |
| Contract object: reparatie macara pk17500t sn | ||||||
| DA31160111 | UNITATEA MILITARA NR01517 CUI: 4447371 | TERRA PALFINGER SRL CUI: 22882390 | servicii | 42414400-5 | 12.08.2022 | 10,977 |
| Contract object: revizie suprastructura automacara sany spc 250 | ||||||
| DA29390380 | COMUNA SUTESTI CUI: 4342740 | IORGA DELUXE SRL CUI: 42695183 | furnizare | 42414400-5 | 26.11.2021 | 14,850 |
| Contract object: achizitie macara hidraulica | ||||||
| DA29104106 | UNITATEA MILITARA 01764 CUI: 27124086 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 42414400-5 | 27.10.2021 | 3,140 |
| Contract object: raport tehnic ir conform ptr1-2010 | ||||||
| DA28841077 | UNITATEA MILITARA 01812 CUI: 24352365 | MARIX SRL CUI: 13950371 | servicii | 42414400-5 | 27.09.2021 | 2,100 |
| Contract object: prestari servicii de ridicare cu macaraua | ||||||
| DA28633167 | REGIA PUBLICA LOCALA-OCOLUL SILVIC GHIMES-FAGET RA CUI: 17004546 | MARIRAM FOREST SRL CUI: 30558700 | furnizare | 42414400-5 | 26.08.2021 | 89,500 |
| Contract object: achizitie macara forestiera si demontare/montare | ||||||
| DA28629771 | UNITATEA MILITARA 01764 CUI: 27124086 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 42414400-5 | 26.08.2021 | 3,140 |
| Contract object: program tehnic conform pt r1/2010 | ||||||
| DA28502938 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TERRA PALFINGER SRL CUI: 22882390 | furnizare | 42414400-5 | 04.08.2021 | 7,767 |
| Contract object: furnizare si montaj materiale (kit garnituri) pentru instalatia de ridicare-macara scania | ||||||
| DA28315650 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | ROBY ALEX AUTO SRL CUI: 35035923 | furnizare | 42414400-5 | 01.07.2021 | 134,454 |
| Contract object: achizitie nacela | ||||||
| DA26799508 | COMUNA VLADESTI CUI: 3126578 | MACOS REPARATII SRL CUI: 25633180 | furnizare | 42414400-5 | 16.11.2020 | 134,000 |
| Contract object: platforma pentru lucru la inaltime model t315 | ||||||
| DA26554016 | ECO - SAL SA CUI: 24898139 | TERRA PALFINGER SRL CUI: 22882390 | furnizare | 42414400-5 | 12.10.2020 | 4,775 |
| Contract object: piese macarale - sb 10 eco | ||||||
| DA26263282 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | TERRA PALFINGER SRL CUI: 22882390 | furnizare | 42414400-5 | 07.09.2020 | 463 |
| Contract object: piese macarale | ||||||
| DA25394478 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | TERRA PALFINGER SRL CUI: 22882390 | furnizare | 42414400-5 | 31.03.2020 | 14,315 |
| Contract object: piese macarale | ||||||
- 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