| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40891701 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | SCANIA ROMANIA SRL CUI: 12480794 | furnizare | 42419100-7 | 27.07.2026 | 792 |
| Contract object: piese pt scania p450 | ||||||
| DA40665292 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | EUROBODY HYDRAULICS SRL CUI: 34049173 | furnizare | 42419100-7 | 22.06.2026 | 2,720 |
| Contract object: furnizare bolt brat rabatabil | ||||||
| DA40656014 | CERONAV CUI: 15566688 | ELMAS SRL CUI: 1115033 | servicii | 42419100-7 | 18.06.2026 | 8,409 |
| Contract object: inlocuire cablu sarcina vinci tractel tirak x300 p 42314 / 2012 | ||||||
| DA39035321 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | EUROBODY HYDRAULICS SRL CUI: 34049173 | furnizare | 42419100-7 | 08.10.2025 | 2,388 |
| Contract object: furnizare pachet piese de schimb | ||||||
| DA39035356 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | EUROBODY HYDRAULICS SRL CUI: 34049173 | furnizare | 42419100-7 | 08.10.2025 | 7,605 |
| Contract object: furnizare pachet piese de schimb | ||||||
| DA39035277 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | EUROBODY HYDRAULICS SRL CUI: 34049173 | furnizare | 42419100-7 | 08.10.2025 | 2,388 |
| Contract object: furnizare pachet piese de schimb | ||||||
| DA38781790 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 42419100-7 | 02.09.2025 | 9,647 |
| Contract object: greifer lemn palms c3 | ||||||
| DA37988338 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | HAWKERS SERVICES SRL CUI: 43157298 | furnizare | 42419100-7 | 28.04.2025 | 44,080 |
| Contract object: achizitionarea de ansamblu de prindere pentru roti(clesti macara ridicari auto), chingi de ridicare | ||||||
| DA37420514 | CERONAV CUI: 15566688 | ELMAS SRL CUI: 1115033 | furnizare | 42419100-7 | 07.02.2025 | 12,200 |
| Contract object: inlocuire set ferodou ambreiaj troliu tractel tirak x300p | ||||||
| DA37309587 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | EUROBODY HYDRAULICS SRL CUI: 34049173 | furnizare | 42419100-7 | 17.01.2025 | 66,664 |
| Contract object: extensii de brat suplimentare hidraulice pentru macara | ||||||
| DA36727453 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | COPAL TOOLS SRL CUI: 32855350 | furnizare | 42419100-7 | 17.10.2024 | 4,400 |
| Contract object: placi de calare macara 600 x 600 x 60 mm | ||||||
| DA36543647 | UNITATEA MILITARA NR01394 CUI: 5051862 | VISTEON PROJECT SRL CUI: 16966682 | furnizare | 42419100-7 | 19.09.2024 | 1,678 |
| Contract object: achizitie cuplaj electromagnetic pt. pod rulant 50to | ||||||
| DA36183313 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | S M RECOSEMTRACT SRL CUI: 6553280 | furnizare | 42419100-7 | 24.07.2024 | 1,008 |
| Contract object: compresor aer pentru macara telemac | ||||||
| DA35090471 | CERONAV CUI: 15566688 | ELMAS SRL CUI: 1115033 | servicii | 42419100-7 | 23.02.2024 | 16,872 |
| Contract object: reparatie, inlocuire componente podrulant mwh6 | ||||||
| DA33673830 | APA CANAL SIBIU SA CUI: 2684940 | EUROBODY HYDRAULICS SRL CUI: 34049173 | furnizare | 42419100-7 | 18.07.2023 | 3,400 |
| Contract object: piese schimb macara fassi | ||||||
| DA33492468 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | HIDRAULIC-PNEUMATIC PARTS SRL CUI: 40863140 | furnizare | 42419100-7 | 20.06.2023 | 3,762 |
| Contract object: pompa hidraulica macara omfb-hds47d | ||||||
| DA31461085 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MARIDAN SERVICE SRL CUI: 21625525 | furnizare | 42419100-7 | 23.09.2022 | 2,500 |
| Contract object: pompa hidraulica | ||||||
| DA30884117 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | furnizare | 42419100-7 | 23.06.2022 | 576 |
| Contract object: sufa zntron data 16x1.3 m | ||||||
| DA30826512 | COMPANIA DE APA OLT SA CUI: 21307548 | LIFT TRUCK UTILAJE SRL CUI: 26492551 | furnizare | 42419100-7 | 16.06.2022 | 1,180 |
| Contract object: piese macara | ||||||
| DA29034391 | CERONAV CUI: 15566688 | ELMAS SRL CUI: 1115033 | furnizare | 42419100-7 | 20.10.2021 | 14,001 |
| Contract object: piese macara manipulator simulator mwh6 | ||||||
| DA28747486 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | EUROBODY HYDRAULICS SRL CUI: 34049173 | furnizare | 42419100-7 | 14.09.2021 | 1,281 |
| Contract object: piese macara fassi 245.0.24 | ||||||
| DA28682260 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HIAROM INVEST SRL CUI: 20507645 | furnizare | 42419100-7 | 03.09.2021 | 1,300 |
| Contract object: telescop | ||||||
| DA28512561 | UNITATEA MILITARA 01335 CUI: 24936747 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 42419100-7 | 05.08.2021 | 32,077 |
| Contract object: pachet piese macara grove | ||||||
| DA28415970 | COMUNA PADINA CUI: 6752762 | VECTRA EXIM SRL CUI: 4056411 | furnizare | 42419100-7 | 19.07.2021 | 2,680 |
| Contract object: elice ventilator motor perkins tier4 buldoexcavator cukurova | ||||||
| DA28354480 | UNITATEA MILITARA NR01394 CUI: 5051862 | VISTEON PROJECT SRL CUI: 16966682 | furnizare | 42419100-7 | 08.07.2021 | 1,480 |
| Contract object: achizitie cuplaj electromagnetic pt. pod rulant 50to.10danv24 ( fea1024v) | ||||||
- 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