| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40563648 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | ROCAST SRL CUI: 13535090 | furnizare | 42673000-4 | 05.06.2026 | 772 |
| Contract object: achizitie materii prime pentru executie piese simering si placi adaptare | ||||||
| DA37311530 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42673000-4 | 16.01.2025 | 575 |
| Contract object: cleste taiat teava ppr rocut 42 tc rothenberger | ||||||
| DA37306590 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42673000-4 | 16.01.2025 | 1,142 |
| Contract object: cleste taiat teava ppr rocut | ||||||
| DA36824651 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | JUKI TRANSILVANIA SRL CUI: 15738678 | furnizare | 42673000-4 | 31.10.2024 | 7,487 |
| Contract object: dispozitive de divizare pt masini unelte; ref. 37476 | ||||||
| DA36212481 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42673000-4 | 30.07.2024 | 630 |
| Contract object: cleste taiat teava ppr rocut 42 tc rothenberger | ||||||
| DA36036412 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ASOCIATIA ZECE FIX CUI: 48910361 | furnizare | 42673000-4 | 01.07.2024 | 3,242 |
| Contract object: pachet scule 903 | ||||||
| DA35336293 | APA CANAL SA CUI: 16914128 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 42673000-4 | 25.03.2024 | 1,400 |
| Contract object: cleste taiat teava rocut 42 tc | ||||||
| DA35181334 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42673000-4 | 05.03.2024 | 1,054 |
| Contract object: cleste knipex cobra xl-350 mm | ||||||
| DA35132510 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42673000-4 | 28.02.2024 | 210 |
| Contract object: cleste taiat teava ppr rocut 42 tc rothenberger | ||||||
| DA35057062 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42673000-4 | 16.02.2024 | 1,901 |
| Contract object: cleste taiat teava ppr rocut 75 tc rothenberger | ||||||
| DA35048680 | APA CANAL SA CUI: 16914128 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 42673000-4 | 16.02.2024 | 1,470 |
| Contract object: foarfeca teava plast. rocut 42 tc rothenberger | ||||||
| DA35048092 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42673000-4 | 16.02.2024 | 2,134 |
| Contract object: cleste taiat teava ppr rocut 63 tc rothenberger | ||||||
| DA35012164 | COMUNA MAGURA CUI: 4652775 | COMPLEX DACIA SRL CUI: 7446338 | furnizare | 42673000-4 | 09.02.2024 | 829 |
| Contract object: pachet consumabile | ||||||
| DA34476390 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SMART STEEL TECHNOLOGIES SRL CUI: 46075362 | furnizare | 42673000-4 | 10.11.2023 | 22,498 |
| Contract object: dispozitive de divizare pentru masini unelte | ||||||
| DA34215300 | APA CANAL SA CUI: 16914128 | TRITON SRL CUI: 7424364 | furnizare | 42673000-4 | 12.10.2023 | 615 |
| Contract object: masina subcompacta milwakee pentru tevi pex m12 | ||||||
| DA33907579 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42673000-4 | 31.08.2023 | 279 |
| Contract object: cleste taietor yato yt-21159 | ||||||
| DA33883788 | APA CANAL SA CUI: 16914128 | FURITECH SRL CUI: 18151030 | furnizare | 42673000-4 | 28.08.2023 | 350 |
| Contract object: pt 60 set carucior compas plasma | ||||||
| DA33883805 | APA CANAL SA CUI: 16914128 | FURITECH SRL CUI: 18151030 | furnizare | 42673000-4 | 28.08.2023 | 57 |
| Contract object: pt 60 difuzor aer pos.6 | ||||||
| DA33883829 | APA CANAL SA CUI: 16914128 | FURITECH SRL CUI: 18151030 | furnizare | 42673000-4 | 28.08.2023 | 22 |
| Contract object: electrod standard pos.5 | ||||||
| DA33883847 | APA CANAL SA CUI: 16914128 | FURITECH SRL CUI: 18151030 | furnizare | 42673000-4 | 28.08.2023 | 58 |
| Contract object: protectie duza pos.10 | ||||||
| DA33883869 | APA CANAL SA CUI: 16914128 | FURITECH SRL CUI: 18151030 | furnizare | 42673000-4 | 28.08.2023 | 53 |
| Contract object: distantier pos.11 | ||||||
| DA33883896 | APA CANAL SA CUI: 16914128 | FURITECH SRL CUI: 18151030 | furnizare | 42673000-4 | 28.08.2023 | 40 |
| Contract object: duza taiere 0.9mm 30-40 | ||||||
| DA33853195 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42673000-4 | 22.08.2023 | 699 |
| Contract object: cleste taiat teava ppr rocut 75 tc rothenberger | ||||||
| DA33770205 | APA CANAL SA CUI: 16914128 | DEDEMAN SRL CUI: 2816464 | furnizare | 42673000-4 | 04.08.2023 | 229 |
| Contract object: foarfeca pt. crengi energycut 7 | ||||||
| DA33645683 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42673000-4 | 13.07.2023 | 460 |
| Contract object: cleste taiat teava ppr rocut 42 tc rothenberger | ||||||
- 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