| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40746728 | COMUNA STRAJA CUI: 4441360 | UTIROM INVEST SRL CUI: 33854107 | furnizare | 43261100-1 | 06.07.2026 | 38,776 |
| Contract object: perie cu cupa colectoare uemme pentru activitati de gospodarire comunala | ||||||
| DA34117529 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 28.09.2023 | 193 |
| Contract object: coada din lemn pentru unelte | ||||||
| DA33815681 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 11.08.2023 | 398 |
| Contract object: tarnacop + coada | ||||||
| DA33594235 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 05.07.2023 | 202 |
| Contract object: cozi tarnacop | ||||||
| DA33593802 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 05.07.2023 | 145 |
| Contract object: coada din lemn pentru unelte | ||||||
| DA33580304 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 05.07.2023 | 386 |
| Contract object: coada din lemn pentru unelte | ||||||
| DA33244399 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 15.05.2023 | 159 |
| Contract object: tarnacop cu coada | ||||||
| DA32866455 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 23.03.2023 | 193 |
| Contract object: coada din lemn pentru unelte | ||||||
| DA32845854 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 21.03.2023 | 193 |
| Contract object: cozi tarnacop | ||||||
| DA32845730 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 21.03.2023 | 193 |
| Contract object: coada din lemn pentru unelte | ||||||
| DA32821566 | COMUNA CUZA VODA CUI: 16432269 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43261100-1 | 17.03.2023 | 840 |
| Contract object: dinte cupa terex 820 | ||||||
| DA32665905 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 01.03.2023 | 336 |
| Contract object: roaba profesionala 100l | ||||||
| DA31822796 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43261100-1 | 08.11.2022 | 135 |
| Contract object: mufa alimentare pompa combustibil | ||||||
| DA31683517 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 21.10.2022 | 71 |
| Contract object: cleste papagal 250mm | ||||||
| DA31074752 | SEPSI T-EPTO SRL CUI: 39716308 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43261100-1 | 26.07.2022 | 917 |
| Contract object: set piese terex 820 | ||||||
| DA30824859 | COMUNA CUZA VODA CUI: 16432269 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43261100-1 | 16.06.2022 | 435 |
| Contract object: articulatie tija distribuitor terex 820 / 860 | ||||||
| DA30824741 | COMUNA CUZA VODA CUI: 16432269 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43261100-1 | 15.06.2022 | 145 |
| Contract object: articulatie tija distribuitor terex 820 / 860 | ||||||
| DA30323084 | COMUNA CUZA VODA CUI: 16432269 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43261100-1 | 05.04.2022 | 3,638 |
| Contract object: set reparatie terex 820 / 860 | ||||||
| DA29182547 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 05.11.2021 | 168 |
| Contract object: coada din lemn pentru unelte | ||||||
| DA29182634 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 05.11.2021 | 92 |
| Contract object: cozi tirnacop | ||||||
| DA29054763 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43261100-1 | 20.10.2021 | 637 |
| Contract object: set dinti cupa terex 820 / 860 | ||||||
| DA28084862 | CITADIN ZALAU SRL CUI: 27243753 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43261100-1 | 28.05.2021 | 135 |
| Contract object: senzor presiune ulei terex 820 / 860 | ||||||
| DA27972876 | COMUNA CHIRNOGI CUI: 3966303 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43261100-1 | 14.05.2021 | 340 |
| Contract object: set dinte lateral terex 820 / 860 | ||||||
| DA27877182 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 29.04.2021 | 188 |
| Contract object: furca metalica cu coada de lemn | ||||||
| DA27831886 | APASERV SATU MARE SA CUI: 16844952 | MALUC COBALT SRL CUI: 34963447 | furnizare | 43261100-1 | 23.04.2021 | 202 |
| Contract object: coada din lemn pentru unelte | ||||||
- 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