| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40842529 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MECHA TECH SRL CUI: 38161292 | furnizare | 42419810-7 | 17.07.2026 | 1,040 |
| Contract object: cleme prindere | ||||||
| DA39973102 | CET GOVORA SA CUI: 10102377 | AXA COMPANY SRL CUI: 6661397 | furnizare | 42419810-7 | 10.03.2026 | 59,000 |
| Contract object: placa frictiune si tuja de fixare conform adv1514967 | ||||||
| DA39204463 | CET GOVORA SA CUI: 10102377 | AXA COMPANY SRL CUI: 6661397 | furnizare | 42419810-7 | 04.11.2025 | 36,240 |
| Contract object: placa frictiune si tija de fixare conform adv1504271/23.10.2025 | ||||||
| DA39026871 | AQUACARAS SA CUI: 16868757 | MECHA TECH SRL CUI: 38161292 | furnizare | 42419810-7 | 07.10.2025 | 1,390 |
| Contract object: pachet role transportoare | ||||||
| DA38265860 | CET GOVORA SA CUI: 10102377 | VULCONPLAST SRL CUI: 26422149 | furnizare | 42419810-7 | 03.06.2025 | 1,250 |
| Contract object: lant 32a-1 conform adv1482874 | ||||||
| DA37527790 | CET GOVORA SA CUI: 10102377 | ARTEGO SA CUI: 2157428 | furnizare | 42419810-7 | 21.02.2025 | 60,930 |
| Contract object: placa de frictiune si tija de fixare conform adv1464958 din 07.02.2025 | ||||||
| DA37165866 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | GENEREKO POWER SYSTEMS SRL CUI: 44925521 | furnizare | 42419810-7 | 16.12.2024 | 61,400 |
| Contract object: piese schimb ingrosator gravitational cu banda andritz | ||||||
| DA36403617 | CET GOVORA SA CUI: 10102377 | AXA COMPANY SRL CUI: 6661397 | furnizare | 42419810-7 | 30.08.2024 | 42,180 |
| Contract object: placa frictiune si tija de fixare conform adv1440927/12.08.2024 | ||||||
| DA36175217 | CET GOVORA SA CUI: 10102377 | AXA COMPANY SRL CUI: 6661397 | furnizare | 42419810-7 | 23.07.2024 | 11,745 |
| Contract object: tija de fixare placa frictiune conform adv1435107 din 05.07.2024 | ||||||
| DA36170050 | CET GOVORA SA CUI: 10102377 | AXA COMPANY SRL CUI: 6661397 | furnizare | 42419810-7 | 22.07.2024 | 89,600 |
| Contract object: role benzi transportoare cf adv1435230 | ||||||
| DA35320025 | CET GOVORA SA CUI: 10102377 | GRUPUL REPARATII INDUSTRIALE SI MONTAJ EXCAVATOARE X SRL CUI: 18575630 | furnizare | 42419810-7 | 21.03.2024 | 39,790 |
| Contract object: placa uzura raz con rotor adv1410758 | ||||||
| DA34991350 | CET GOVORA SA CUI: 10102377 | AXA COMPANY SRL CUI: 6661397 | furnizare | 42419810-7 | 07.02.2024 | 30,300 |
| Contract object: placa frictiune si tija fixare placa frictiune conform adv1403302 | ||||||
| DA34642537 | CET GOVORA SA CUI: 10102377 | AXA COMPANY SRL CUI: 6661397 | furnizare | 42419810-7 | 07.12.2023 | 85,955 |
| Contract object: role benzi transportoare cf adv1396400 | ||||||
| DA33736770 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 42419810-7 | 28.07.2023 | 622 |
| Contract object: banda transportoare | ||||||
| DA33700203 | AEROPORTUL IASI RA CUI: 9671409 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | furnizare | 42419810-7 | 21.07.2023 | 34,380 |
| Contract object: achizitie rulou metalic motorizat- 2 buc, accesorii si servicii conform adv1374495 | ||||||
| DA33667038 | CET GOVORA SA CUI: 10102377 | UZITMET INDUSTRY SRL CUI: 37556227 | furnizare | 42419810-7 | 17.07.2023 | 139,200 |
| Contract object: ghirlanda role tip b2g1800 conform adv1372357 din 03.07.2023 | ||||||
| DA33048186 | CET GOVORA SA CUI: 10102377 | UZITMET INDUSTRY SRL CUI: 37556227 | furnizare | 42419810-7 | 19.04.2023 | 28,600 |
| Contract object: placa uzura raz conform adv1354556/30.03.2023 | ||||||
| DA32376125 | AEROPORTUL IASI RA CUI: 9671409 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | furnizare | 42419810-7 | 13.01.2023 | 67,563 |
| Contract object: achizitie piese de schimb pentru transportoare cu benzi, conform adv1339278 | ||||||
| DA31938873 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 42419810-7 | 24.11.2022 | 99,900 |
| Contract object: sistem transport coala 8128s920304 | ||||||
| DA31659504 | CET GOVORA SA CUI: 10102377 | GRUPUL REPARATII INDUSTRIALE SI MONTAJ EXCAVATOARE X SRL CUI: 18575630 | furnizare | 42419810-7 | 18.10.2022 | 36,700 |
| Contract object: placa uzura raz, conform adv1318767 | ||||||
| DA31560019 | APASERV SATU MARE SA CUI: 16844952 | AXA COMPANY SRL CUI: 6661397 | furnizare | 42419810-7 | 07.10.2022 | 834 |
| Contract object: role li 89 x 245 mm | ||||||
| DA31560115 | APASERV SATU MARE SA CUI: 16844952 | AXA COMPANY SRL CUI: 6661397 | furnizare | 42419810-7 | 07.10.2022 | 330 |
| Contract object: rola li fi 89 x 750 | ||||||
| DA31234595 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | furnizare | 42419810-7 | 25.08.2022 | 4,161 |
| Contract object: banda transportoare conveyor belt for hiscan 7555si | ||||||
| DA31081645 | CET GOVORA SA CUI: 10102377 | UPIPSA SRL CUI: 14518879 | furnizare | 42419810-7 | 26.07.2022 | 79,200 |
| Contract object: ghirlande b2g 1800 - conform adv1303226 din 11.07.2022 | ||||||
| DA30894813 | AEROPORTUL IASI RA CUI: 9671409 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | furnizare | 42419810-7 | 27.06.2022 | 57,245 |
| Contract object: achizitie - piese de schimb pentru transportoare cu benzi, conform adv1300106 | ||||||
- 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