| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061586 | GOSP-COM SRL CUI: 8510382 | VOLUM SERV SRL CUI: 23703670 | furnizare | 42415110-2 | 27.08.2026 | 42,400 |
| Contract object: autoincarcatoare cu furca | ||||||
| DA33300437 | COMUNA BALACEANA CUI: 16391770 | TRANSAGRAR MACHINE SRL CUI: 38611842 | furnizare | 42415110-2 | 19.05.2023 | 2,471 |
| Contract object: autoincarcatoare cu furca (rev.2)- cod cpv: 42415110-2 | ||||||
| DA27723311 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | GAMA MENT SERV SRL CUI: 22374952 | servicii | 42415110-2 | 12.04.2021 | 1,500 |
| Contract object: servicii rsl - instalatii de ridicat | ||||||
| DA25330808 | APA-CANAL 2000 SA CUI: 13009001 | GAMA MENT SERV SRL CUI: 22374952 | servicii | 42415110-2 | 19.03.2020 | 10,180 |
| Contract object: intretinere si revizii stivuitoare | ||||||
| DA21884591 | ORASUL IANCA CUI: 4874631 | UTILBEN SRL CUI: 18643343 | furnizare | 42415110-2 | 29.11.2018 | 752 |
| Contract object: geam cabina jlg 3513 ps | ||||||
| DA21569025 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | DEDEMAN SRL CUI: 2816464 | furnizare | 42415110-2 | 25.10.2018 | 3,231 |
| Contract object: transpalet stivuitor manual gutman sdj1000, 1 tona | ||||||
| DA20917977 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | VECTRA EXIM SRL CUI: 4056411 | furnizare | 42415110-2 | 27.07.2018 | 79,200 |
| Contract object: motostivuitor maximal fd35-45 | ||||||
| DA20679945 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | COREMO SERVICII SRL CUI: 9754814 | furnizare | 42415110-2 | 21.06.2018 | 132,100 |
| Contract object: motostivuitor cu furci frontale marca hyundai / model 35da-9 | ||||||
| DA20641940 | UNITATEA MILITARA 01178 CUI: 4332339 | DVR DAC AUTO SRL CUI: 34522238 | furnizare | 42415110-2 | 18.06.2018 | 2,600 |
| Contract object: pachet conform ap nr. adv1015601 | ||||||
- 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