| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39257247 | COMUNA GHEORGHE LAZAR CUI: 4427978 | TRANSEURO SRL CUI: 18578733 | servicii | 43252000-4 | 13.11.2025 | 2,150 |
| Contract object: inchiriere utilaje cu opertor necesar deszapezirii comunei gheorghe lazar, judetul ialomita | ||||||
| DA36916573 | COMUNA GHEORGHE LAZAR CUI: 4427978 | TRANSEURO SRL CUI: 18578733 | servicii | 43252000-4 | 13.11.2024 | 2,150 |
| Contract object: inchiriere utilaje cu operator necesar deszapezirii comunei gheorghe lazar, judetul ialomita | ||||||
| DA36893115 | COMUNA OGRADA CUI: 16371390 | TRANSEURO SRL CUI: 18578733 | servicii | 43252000-4 | 11.11.2024 | 250 |
| Contract object: inchiriere incarcator frontal, vola 3,6 mc3 cupa | ||||||
| DA36392829 | COMUNA BUESTI CUI: 16371404 | TRANSEURO SRL CUI: 18578733 | servicii | 43252000-4 | 29.08.2024 | 25,000 |
| Contract object: inchiriere incarcator frontal | ||||||
| DA36015108 | COMUNA POPESTI CUI: 4540399 | UTILBEN SRL CUI: 18643343 | furnizare | 43252000-4 | 27.06.2024 | 3,665 |
| Contract object: furci paleti pentru cupa multifunctionala | ||||||
| DA35146496 | COMUNA ALBESTI CUI: 4428027 | TRANSEURO SRL CUI: 18578733 | servicii | 43252000-4 | 29.02.2024 | 10,000 |
| Contract object: inchiriere utilaj | ||||||
| DA34530213 | COMUNA OGRADA CUI: 16371390 | TRANSEURO SRL CUI: 18578733 | servicii | 43252000-4 | 22.11.2023 | 250 |
| Contract object: inchiriere wolla mare | ||||||
| DA32082604 | COMUNA OGRADA CUI: 16371390 | TRANSEURO SRL CUI: 18578733 | lucrari | 43252000-4 | 07.12.2022 | 250 |
| Contract object: inchiriere incarcator frontal, vola 3,6 mc3 cupa mare pentru dezapezire | ||||||
| DA31149247 | COMUNA VISINA CUI: 5139817 | ROCADPROIECT CONSTRUCT SRL CUI: 31639315 | servicii | 43252000-4 | 08.08.2022 | 16,800 |
| Contract object: inchiriere incarcator frontal | ||||||
| DA31093024 | COMUNA ORLEA CUI: 4394633 | ROCADPROIECT CONSTRUCT SRL CUI: 31639315 | servicii | 43252000-4 | 28.07.2022 | 15,600 |
| Contract object: 43252000-4 incarcatoare cu bena frontala fara cupa intoarsa (rev.2) | ||||||
| DA30017839 | COMUNA OGRADA CUI: 16371390 | TRANSEURO SRL CUI: 18578733 | lucrari | 43252000-4 | 28.02.2022 | 1,590 |
| Contract object: inchiriere utilaje strangere / transport gunoi platforme | ||||||
| DA29486118 | COMUNA GHEORGHE LAZAR CUI: 4427978 | TRANSEURO SRL CUI: 18578733 | servicii | 43252000-4 | 09.12.2021 | 190 |
| Contract object: inchiriere utilaje cu operator pentru deszapezire, 2021 - 2022, comuna gheorghe lazar, jud ialomita | ||||||
| DA29425140 | COMUNA OGRADA CUI: 16371390 | TRANSEURO SRL CUI: 18578733 | servicii | 43252000-4 | 03.12.2021 | 190 |
| Contract object: inchiriere wolla pentru dezapezire | ||||||
| DA26573270 | COMUNA GHEORGHE LAZAR CUI: 4427978 | TRANSEURO SRL CUI: 18578733 | lucrari | 43252000-4 | 15.10.2020 | 7,600 |
| Contract object: inchiriere incarcator frontal | ||||||
| DA25753520 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | WONDERLAND SRL CUI: 24320614 | servicii | 43252000-4 | 09.06.2020 | 3,000 |
| Contract object: inchiriere incarcator frontal cu brat telescopic komatsu wh613 9.8 tone | ||||||
| DA24724813 | COMUNA GHEORGHE LAZAR CUI: 4427978 | TRANSEURO SRL CUI: 18578733 | lucrari | 43252000-4 | 17.12.2019 | 5,440 |
| Contract object: achizitie incarcator frontal | ||||||
| DA22331683 | COMUNA ADANCATA CUI: 4365123 | MEC AGREGATE SRL CUI: 14916726 | servicii | 43252000-4 | 06.02.2019 | 75,000 |
| Contract object: inchiriat incarcator,buldoexcavator | ||||||
| DA20959148 | COMUNA BRANESTI CUI: 4420724 | MEC AGREGATE SRL CUI: 14916726 | servicii | 43252000-4 | 02.08.2018 | 10,000 |
| Contract object: inchiriere utilaje (buldoexcavator) pentru comuna branesti, judetul ilfov | ||||||
| DA20802033 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMTIMEX SRL CUI: 7747756 | servicii | 43252000-4 | 09.07.2018 | 9,600 |
| Contract object: prestari servicii vola | ||||||
| DA20737692 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMTIMEX SRL CUI: 7747756 | servicii | 43252000-4 | 29.06.2018 | 4,800 |
| Contract object: prestari servicii vola | ||||||
- 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