| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267265 | SEPSI T-EPTO SRL CUI: 39716308 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42641000-1 | 28.09.2026 | 3,882 |
| Contract object: masina de taiat materiale de constructii 80cm, 2kw, disc diamantat 350mm - cno-bricker350 | ||||||
| DA40204111 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | DEDEMAN SRL CUI: 2816464 | furnizare | 42641000-1 | 21.04.2026 | 2,470 |
| Contract object: taietor beton/asfalt/metal ruris rtx800 | ||||||
| DA40023305 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42641000-1 | 18.03.2026 | 2,859 |
| Contract object: masina caneluri si aspirator | ||||||
| DA37332400 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | BLUE SYS TECHNOLOGIES SRL CUI: 13580937 | furnizare | 42641000-1 | 21.01.2025 | 12,887 |
| Contract object: masa de taiat caramida, dale marca imer c350i power | ||||||
| DA36798248 | MUNICIPIUL TECUCI CUI: 4269312 | MARIUS IMPEX SRL CUI: 3656094 | furnizare | 42641000-1 | 28.10.2024 | 630 |
| Contract object: disc taiere beton 300mm | ||||||
| DA36683062 | MUZEUL VASILE PARVAN CUI: 4446465 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641000-1 | 10.10.2024 | 8,745 |
| Contract object: shimpo rk 3e - roata olarului profesionala, 400w | ||||||
| DA36197794 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | DOLOMIT INSTAL SRL CUI: 28094358 | furnizare | 42641000-1 | 25.07.2024 | 6,573 |
| Contract object: masina taiat gresie, placi 125cm, 1.4kw | ||||||
| DA35358094 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | SMART TRADE SRL CUI: 18494225 | furnizare | 42641000-1 | 27.03.2024 | 2,995 |
| Contract object: masina lepuit cu disc de 6 pt piatra/ minerale/ metal | ||||||
| DA35305340 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | SMART TRADE SRL CUI: 18494225 | furnizare | 42641000-1 | 20.03.2024 | 2,495 |
| Contract object: circular sticla cu discuri de 6 vitralii/ piatra hi-tech diamond | ||||||
| DA32954322 | APA CANAL SIBIU SA CUI: 2684940 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 42641000-1 | 04.04.2023 | 24,874 |
| Contract object: ciocan demolator hikoki h90sg | ||||||
| DA31363355 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | VIXIM TCC SRL CUI: 19066294 | furnizare | 42641000-1 | 12.09.2022 | 10,870 |
| Contract object: masina de taiat caramida | ||||||
| DA31317538 | MUNICIPIUL ROMAN CUI: 2613583 | INTEGRAL SERV SRL CUI: 15185144 | furnizare | 42641000-1 | 06.09.2022 | 1,420 |
| Contract object: aaak22h538m/aab - disc diamantat road star 450mm. taiere beton pt masina de taiat masalta | ||||||
| DA30938833 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONTI SRL CUI: 5489030 | furnizare | 42641000-1 | 01.07.2022 | 11,676 |
| Contract object: masina taiat gresie, granit, marmura si disc diamantat marmura | ||||||
| DA30536839 | MUNICIPIUL ROMAN CUI: 2613583 | INTEGRAL SERV SRL CUI: 15185144 | furnizare | 42641000-1 | 06.05.2022 | 1,420 |
| Contract object: aaah5xp8sen/aab disc taiere beton pt masina de taiat masalta | ||||||
| DA29425298 | CONFORT URBAN SRL CUI: 1875349 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 42641000-1 | 03.12.2021 | 20,031 |
| Contract object: masini-unelte pentru prelucrarea prefabricatelor din beton si a pietrei si materiale consumabile | ||||||
| DA28616331 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | LIRIADA CO SRL CUI: 13315469 | servicii | 42641000-1 | 24.08.2021 | 265 |
| Contract object: polizor unghiular 720w | ||||||
| DA27208265 | APAREGIO GORJ SA CUI: 20415711 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 42641000-1 | 07.01.2021 | 459 |
| Contract object: disc diamantat beton armat 350x3.2x10x25.4-p | ||||||
| DA26155046 | UNITATEA MILITARA 0461 CUI: 4204224 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42641000-1 | 19.08.2020 | 1,804 |
| Contract object: masina de taiat placi | ||||||
| DA25967607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641000-1 | 15.07.2020 | 38,319 |
| Contract object: mijloace fixe-ceramica | ||||||
| DA25769010 | UNITATEA MILITARA NR01810 CUI: 24909300 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42641000-1 | 11.06.2020 | 1,802 |
| Contract object: bosch - gnf 35 ca - freza pentru caneluri beton, 1400 w, 150 mm, turatie constanta, pornire lina, pr | ||||||
| DA25739570 | COMPANIA DE APA ARIES SA CUI: 20330054 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 42641000-1 | 04.06.2020 | 2,526 |
| Contract object: dispozitiv ridicare din lant 50/180 pt placi beton | ||||||
| DA24367138 | COLEGIUL NVKARPEN CUI: 4278310 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42641000-1 | 13.11.2019 | 1,743 |
| Contract object: bosch - gbh 5-40 dce - rotopercutor sds-max, 1150 w, 8.8 j, sistem antivibratii, led service, turati | ||||||
| DA24358219 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42641000-1 | 12.11.2019 | 2,118 |
| Contract object: raider - rdp-etc29 - masina electrica de taiat ceramica, 1680 w, 230 mm, taiere umeda, taiere 45 gra | ||||||
| DA24358704 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42641000-1 | 12.11.2019 | 671 |
| Contract object: bosch - ptc 640 - masina manuala de taiat ceramica, 640 mm, taiere 45 grade | ||||||
| DA23874711 | ORASUL ANINA CUI: 3227912 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42641000-1 | 17.09.2019 | 822 |
| Contract object: masalta - mbs42 - ghilotina pavele, 420 mm | ||||||
- 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