| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39455270 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | DELUSANDMARI SRL CUI: 13180566 | furnizare | 42415210-3 | 05.12.2025 | 71,500 |
| Contract object: camion cu brat incarcator | ||||||
| DA38887982 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 42415210-3 | 18.09.2025 | 269,000 |
| Contract object: autoutilitara cu carlig abroll-utilizat | ||||||
| DA37185514 | MUNICIPIUL DEJ CUI: 4349179 | NAVERA DESIGN SRL CUI: 44792689 | furnizare | 42415210-3 | 13.12.2024 | 178,403 |
| Contract object: autocamion abrollkipper - mercedes-benz actros 2541l multilift | ||||||
| DA35599667 | GOS-TRANS-COM SRL CUI: 7850009 | ECO COMTECH SRL CUI: 30156339 | furnizare | 42415210-3 | 24.04.2024 | 142,000 |
| Contract object: autospeciala mercedes axor palfinger transportor containeri cu 2 brate si accesorii | ||||||
| DA32241139 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | ITALIA STAR COM DUE SRL CUI: 8955925 | servicii | 42415210-3 | 19.12.2022 | 840 |
| Contract object: servicii logistice | ||||||
| DA31896629 | ORASUL BALAN CUI: 4367612 | ECO COMTECH SRL CUI: 30156339 | furnizare | 42415210-3 | 16.11.2022 | 109,244 |
| Contract object: autospeciala de compactat deseuri renault premium | ||||||
| DA31707185 | GOSP-COM SRL CUI: 8510382 | ECO COMTECH SRL CUI: 30156339 | servicii | 42415210-3 | 24.10.2022 | 169,425 |
| Contract object: autospeciala transport containere dotat cu macara mercedes atego | ||||||
| DA31395257 | UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 | ECO COMTECH SRL CUI: 30156339 | furnizare | 42415210-3 | 15.09.2022 | 240,500 |
| Contract object: ansamblu complect autotransportor de containere cu remorca si 2 containere | ||||||
| DA20829348 | ORASUL LITENI CUI: 4244229 | SERVICE MOTOARE NORD SRL CUI: 29005065 | furnizare | 42415210-3 | 12.07.2018 | 102,000 |
| Contract object: autoutilitara merccedes acxor gunoiera r2528 6x2 | ||||||
| DA20127704 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | ADRIS SRL CUI: 14582189 | furnizare | 42415210-3 | 24.04.2018 | 948 |
| Contract object: accesorii camion | ||||||
- 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