| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22156080 | COMUNA GURA RAULUI CUI: 4240960 | EUROVAL CONSTRUCT SRL CUI: 16466890 | servicii | 43000000-3 | 20.12.2018 | 4,121 |
| Contract object: servicii de revizie buldoexcavator pentru com.gura raului, jud.sibiu | ||||||
| DA22152569 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | COMCIT SRL CUI: 2063153 | furnizare | 43000000-3 | 20.12.2018 | 1,293 |
| Contract object: directa | ||||||
| DA22098461 | COMUNA VADU MOTILOR CUI: 4562192 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 18.12.2018 | 6,812 |
| Contract object: pachet buldoexcavator cupa lama cupa fata si geam | ||||||
| DA22094113 | COMUNA SAPOCA CUI: 3662487 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43000000-3 | 17.12.2018 | 1,420 |
| Contract object: piese auto | ||||||
| DA22057459 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 336 |
| Contract object: kit garnituri cilindru basculare cupa fata buldoexcavator jcb 3cx. | ||||||
| DA22057564 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 630 |
| Contract object: manson maneta buldoexcavator jcb 3cx | ||||||
| DA22057657 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 42 |
| Contract object: set sigurante auto pentru buldoexcavatorul jcb 3cx | ||||||
| DA22057825 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 252 |
| Contract object: filtru de combustibil buldoexcavator jcb 3cx | ||||||
| DA22057936 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 168 |
| Contract object: filtru ulei motor buldoexcavator jcb 3cx | ||||||
| DA22058344 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 328 |
| Contract object: ulei motor oil 15w40 | ||||||
| DA22058448 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 92 |
| Contract object: curea ventilator buldoexcavator jcb 3cx | ||||||
| DA22058561 | COMUNA VIISOARA CUI: 4253774 | TEHNOSERV SRL CUI: 17554582 | furnizare | 43000000-3 | 14.12.2018 | 50 |
| Contract object: curea aer conditionat buildoexcavator jcb 3cx | ||||||
| DA22043001 | COMUNA BARSAU CUI: 3897289 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 43000000-3 | 13.12.2018 | 750 |
| Contract object: electrovalva cutie viteze buldoexcavator barsau | ||||||
| DA22052684 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43000000-3 | 13.12.2018 | 969 |
| Contract object: cutite freza w6/20 | ||||||
| DA22000939 | COMUNA AGAPIA CUI: 2614112 | EUROVAL CONSTRUCT SRL CUI: 16466890 | servicii | 43000000-3 | 11.12.2018 | 33,764 |
| Contract object: reaparatie buldoexcavator jcb agapia | ||||||
| DA22002070 | COMUNA CRANGU CUI: 4568594 | TEHNOSERV SRL CUI: 17554582 | servicii | 43000000-3 | 10.12.2018 | 698 |
| Contract object: utilaje pentru minerit, cariere de piatra si constructii | ||||||
| DA21961734 | ORAS BOLINTIN VALE CUI: 5483380 | RET UTILAJE SRL CUI: 6102921 | furnizare | 43000000-3 | 06.12.2018 | 43,000 |
| Contract object: brat excavator u.emme e30 pentru incarcator multifunctional cams-libra 865 | ||||||
| DA21857729 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | PAFNIC CONSTRUCT SRL CUI: 34930954 | furnizare | 43000000-3 | 26.11.2018 | 132,000 |
| Contract object: cilindru compactor | ||||||
| DA21832200 | ORASUL PETRILA CUI: 4375097 | ARICI POGONICI SRL CUI: 8013812 | furnizare | 43000000-3 | 22.11.2018 | 1,808 |
| Contract object: unelte | ||||||
| DA21789230 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | NEX TRANS SRL CUI: 16007595 | servicii | 43000000-3 | 19.11.2018 | 5,000 |
| Contract object: platforma cu brat ridicator (prb) 15 - 22 m | ||||||
| DA21762623 | COMUNA VOINESTI CUI: 4540208 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43000000-3 | 16.11.2018 | 843 |
| Contract object: achizitie cutit de uzura 200x20x2500 | ||||||
| DA21723174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 43000000-3 | 13.11.2018 | 118 |
| Contract object: roaba | ||||||
| DA21640095 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | HIDRO INTER SRL CUI: 27824071 | servicii | 43000000-3 | 02.11.2018 | 13,400 |
| Contract object: inchiriere finisor beton asfaltic | ||||||
| DA21620161 | COMUNA HANGU CUI: 2614449 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43000000-3 | 01.11.2018 | 835 |
| Contract object: cutit de uzura | ||||||
| DA21616792 | COMUNA SAPOCA CUI: 3662487 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43000000-3 | 01.11.2018 | 2,528 |
| Contract object: fuzeta si capat de bara | ||||||
- 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