| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40361689 | COMPANIA DE APA ARIES SA CUI: 20330054 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 42415100-9 | 11.05.2026 | 425 |
| Contract object: incarcator retea ugreen x570-45575, 140w, 3x usb-c, 1x usb-a, gan fast charging (negru/gri) | ||||||
| DA38475605 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 42415100-9 | 07.07.2025 | 122 |
| Contract object: incarcator asus x509j 45w | ||||||
| DA37741370 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | DEDEMAN SRL CUI: 2816464 | furnizare | 42415100-9 | 25.03.2025 | 56 |
| Contract object: incarcator rapid 18v 4.0ah ptfc1840 | ||||||
| DA37367610 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 42415100-9 | 28.01.2025 | 130 |
| Contract object: incarcator lenovo | ||||||
| DA36819034 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42415100-9 | 30.10.2024 | 159 |
| Contract object: incarcator auto samsung ep-l4020nbegeu, 40w, black | ||||||
| DA35045347 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | SERVICE ONLAPTOP SRL CUI: 39005550 | furnizare | 42415100-9 | 15.02.2024 | 403 |
| Contract object: incarcator laptop dell 65w 20v 3.25a mufa usb c oem | ||||||
| DA33130577 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 42415100-9 | 28.04.2023 | 450 |
| Contract object: incarcator auto , 1xusb, 1xusb-c, power delivery, negru | ||||||
| DA29825382 | COMUNA FARCASELE CUI: 4491334 | TEHNO TRANS PRODUCTIE SRL CUI: 14718168 | servicii | 42415100-9 | 26.01.2022 | 3,520 |
| Contract object: inchiriere vola pentru nivelat si indreptat teren | ||||||
| DA29651375 | ECOSERV SIG SRL CUI: 28696329 | PKD GRUP SRL CUI: 16072364 | furnizare | 42415100-9 | 21.12.2021 | 64,740 |
| Contract object: incarcator frontal pe pneuri | ||||||
| DA29175289 | COMUNA MARUNTEI CUI: 5148335 | TEHNO TRANS PRODUCTIE SRL CUI: 14718168 | servicii | 42415100-9 | 04.11.2021 | 22,000 |
| Contract object: inchiriere vola | ||||||
| DA29173384 | COMUNA DITRAU CUI: 4367957 | CSONT FOREST SRL CUI: 19081804 | servicii | 42415100-9 | 03.11.2021 | 124,650 |
| Contract object: intretinere si reparatii la continuarea drumului carpatii, comuna ditrau | ||||||
| DA28809760 | SERVICIUL DE AMBULANTA CUI: 7480097 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 42415100-9 | 21.09.2021 | 11,700 |
| Contract object: robot de pornire cu supercondensatoare gys | ||||||
| DA28733079 | U M 0412 - SLOBOZIA CUI: 4231687 | TEHNO SRL CUI: 6081179 | furnizare | 42415100-9 | 10.09.2021 | 1,672 |
| Contract object: telwin dynamic 620 start incarcator si robot pornire | ||||||
| DA27994709 | COMUNA TRAIAN VUIA CUI: 4357848 | DRAGOMIR CONS SRL CUI: 18014068 | servicii | 42415100-9 | 18.05.2021 | 7,500 |
| Contract object: servicii de inchiriere incarcator frontal volvo- 50 ore pentru uat traian vuia | ||||||
| DA27678720 | COMUNA STOENESTI CUI: 4394730 | TEHNO TRANS PRODUCTIE SRL CUI: 14718168 | servicii | 42415100-9 | 30.03.2021 | 3,300 |
| Contract object: incarcator frontal cupa 3 mc | ||||||
| DA23502099 | UNITATEA MILITARA 0541 CUI: 12651797 | AEG-TECH SRL CUI: 18623346 | furnizare | 42415100-9 | 15.07.2019 | 75,590 |
| Contract object: motostivuitor cu furci frontale heli cpqyd15 | ||||||
| DA22672089 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 42415100-9 | 26.03.2019 | 889 |
| Contract object: pachet incarcatoare | ||||||
| DA22068003 | MUNICIPIUL ORADEA CUI: 4230487 | ARONS INVEST SRL CUI: 22440908 | furnizare | 42415100-9 | 18.12.2018 | 94,000 |
| Contract object: motostivuitor telescopic cu furci pentru paleti | ||||||
| DA21851023 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | IRUM SA CUI: 1235170 | furnizare | 42415100-9 | 26.11.2018 | 129,850 |
| Contract object: autoincarcator frontal/multifuntional | ||||||
| DA21624658 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | furnizare | 42415100-9 | 01.11.2018 | 122,821 |
| Contract object: incarcator compact multifunctional hyundai hsl650 - 7a | ||||||
| DA20957314 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 42415100-9 | 02.08.2018 | 180 |
| Contract object: baterie externa samsung pg930 10200mah quickcharge 2.0 usb-c - gri | ||||||
| DA20601971 | COMUNA BRAGADIRU CUI: 6691967 | PROINVEST SRL CUI: 7679503 | furnizare | 42415100-9 | 18.06.2018 | 2,646 |
| Contract object: piese buldoexcavator | ||||||
| DA20245219 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | COREMO SERVICII SRL CUI: 9754814 | furnizare | 42415100-9 | 04.05.2018 | 63,591 |
| Contract object: achizitie directa motostivuitor cu motor diesel 1,5 tone tip hyundai 15de-7e | ||||||
- 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