| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229364 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | IMOCON SRL CUI: 14936812 | furnizare | 43132100-8 | 22.09.2026 | 99,988 |
| Contract object: foreza terra hammer t135f cu accesorii | ||||||
| DA40976139 | COMUNA HODOD CUI: 3963714 | UNICBULDOTRANS SRL CUI: 25804655 | servicii | 43132100-8 | 13.08.2026 | 20,420 |
| Contract object: servicii de forare si tubare fantani | ||||||
| DA34122925 | SOIM CONS SRL CUI: 27251055 | RODO INSTAL SRL CUI: 19332906 | servicii | 43132100-8 | 28.09.2023 | 12,600 |
| Contract object: instalatie de foraj grundomat d<=130 mm cu deservent | ||||||
| DA33657823 | APASERV SATU MARE SA CUI: 16844952 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 43132100-8 | 14.07.2023 | 129,800 |
| Contract object: foreza pneumatica pentru subtraversari cu motocompresor - conform anunt publicitate adv1373560 | ||||||
| DA33580288 | APASERV SATU MARE SA CUI: 16844952 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 43132100-8 | 05.07.2023 | 130,000 |
| Contract object: foreza pneumatica pentru subtraversari cu motocompresor - anunt publicitate adv1370601 | ||||||
| DA33051375 | SOIM CONS SRL CUI: 27251055 | RAPID COMPLEX SRL CUI: 2544700 | servicii | 43132100-8 | 19.04.2023 | 16,794 |
| Contract object: inchiriere utilaj foraj orizontal grundoram cu diametru <1000 mm | ||||||
| DA31380154 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | SIRON SRL CUI: 21840949 | lucrari | 43132100-8 | 14.09.2022 | 16,750 |
| Contract object: pompa submersibila (montaj + materiale) | ||||||
| DA28021182 | APASERV SATU MARE SA CUI: 16844952 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 43132100-8 | 25.05.2021 | 19,700 |
| Contract object: racheta subtraversare max k65ks | ||||||
| DA27919097 | SOIM CONS SRL CUI: 27251055 | ESTTUB SRL CUI: 1272062 | servicii | 43132100-8 | 07.05.2021 | 1,800 |
| Contract object: inchiriere echipament foraj dirijat | ||||||
| DA27141363 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | FINOREX SRL CUI: 16546573 | furnizare | 43132100-8 | 21.12.2020 | 7,128 |
| Contract object: pachet utilaje pentru forat | ||||||
| DA27099542 | COMUNA SUCIU DE SUS CUI: 3695271 | MUREVERV SRL CUI: 5308029 | furnizare | 43132100-8 | 16.12.2020 | 1,381 |
| Contract object: motoburghiu 3.5cp foreza | ||||||
| DA26796302 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 43132100-8 | 12.11.2020 | 12,429 |
| Contract object: achizitie foreza pentru stalpi de lemn cu motor termic, pentru sdee tn - sucursala bistrita. | ||||||
| DA24272538 | COMUNA BANEASA CUI: 5182140 | LEMAGROCHIM SRL CUI: 1291463 | furnizare | 43132100-8 | 04.11.2019 | 924 |
| Contract object: motoburgiu ruris tt 12 | ||||||
| DA23104663 | ECO URBIS CRAIOVA SRL CUI: 7403230 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 43132100-8 | 23.05.2019 | 722 |
| Contract object: motoburghiu ruris tt10 conf referat 14042/22.05.2019 | ||||||
| DA22998506 | ECO URBIS CRAIOVA SRL CUI: 7403230 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 43132100-8 | 10.05.2019 | 722 |
| Contract object: achizitie motoburghiu | ||||||
| DA21907298 | COMUNA GLODEANU SARAT CUI: 3724385 | METATOOLS SRL CUI: 11013871 | furnizare | 43132100-8 | 29.11.2018 | 3,013 |
| Contract object: makita - bba520 motoburghiu 2t 52cc 2.6cp 10.5kg + burghiu pt. foreza 200x800mm | ||||||
| DA21679366 | COMUNA SADOVA CUI: 4553437 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 43132100-8 | 07.11.2018 | 1,782 |
| Contract object: foreza verticala pentru pamant | ||||||
| DA20853793 | COMUNA CARTA CUI: 4241249 | SIRON SRL CUI: 21840949 | lucrari | 43132100-8 | 17.07.2018 | 19,950 |
| Contract object: pompa submersibila | ||||||
| DA20055495 | DRUMURI SI PODURI SA CUI: 11766640 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 43132100-8 | 16.04.2018 | 16,500 |
| Contract object: masina de carotat cu suport (cu motor electric) | ||||||
- 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