| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40533551 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | servicii | 43312000-3 | 02.06.2026 | 2,000 |
| Contract object: inchiriat cilindru compactor 16 tone | ||||||
| DA40317266 | ECOSERV SIG SRL CUI: 28696329 | BAUTEC SRL CUI: 15191790 | servicii | 43312000-3 | 05.05.2026 | 26,000 |
| Contract object: inchiriat cilindru compactor 16 tone, inchiriat incarcator frontal | ||||||
| DA38316996 | ECOSERV SIG SRL CUI: 28696329 | BAUTEC SRL CUI: 15191790 | servicii | 43312000-3 | 12.06.2025 | 14,000 |
| Contract object: inchiriat cilindru compactor 16 tone, transport utilaje cu trailer pe raza localitatii sighisoara | ||||||
| DA37721324 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | servicii | 43312000-3 | 21.03.2025 | 600 |
| Contract object: finisor asfalt bomag | ||||||
| DA37082435 | COMUNA ALBESTI CUI: 5902730 | BAUTEC SRL CUI: 15191790 | servicii | 43312000-3 | 04.12.2024 | 2,090 |
| Contract object: inchiriat cilindru compactor 16 tone | ||||||
| DA37007566 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | RET UTILAJE SRL CUI: 6102921 | furnizare | 43312000-3 | 27.11.2024 | 71,400 |
| Contract object: achizitionare freza pentru asfalt simex plb300 | ||||||
| DA36876983 | EDILITARA PUBLIC SA CUI: 27295841 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43312000-3 | 07.11.2024 | 79,665 |
| Contract object: achizitie freza de asfalt pentru buldoexcavator jcb | ||||||
| DA36641902 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | CONCRET CONSULTING SRL CUI: 15361283 | furnizare | 43312000-3 | 03.10.2024 | 18,000 |
| Contract object: raspanditor de emulsie bituminoasa motor honda gx 2001 | ||||||
| DA36509221 | ECOSERV SIG SRL CUI: 28696329 | MULTIPLAND SRL CUI: 6178970 | furnizare | 43312000-3 | 16.09.2024 | 480 |
| Contract object: inchiriere freza wirtgen 1000 | ||||||
| DA36332571 | ECOSERV SIG SRL CUI: 28696329 | MULTIPLAND SRL CUI: 6178970 | furnizare | 43312000-3 | 22.08.2024 | 15,360 |
| Contract object: inchiriere freza wirtgen 1000 | ||||||
| DA36036766 | ECOSERV SIG SRL CUI: 28696329 | MULTIPLAND SRL CUI: 6178970 | furnizare | 43312000-3 | 28.06.2024 | 15,500 |
| Contract object: inchiriere repartizor finisor mixturi asfaltice | ||||||
| DA35878713 | ECOSERV SIG SRL CUI: 28696329 | BAUTEC SRL CUI: 15191790 | furnizare | 43312000-3 | 05.06.2024 | 28,500 |
| Contract object: inchiriat cilindru compactor 16 tone | ||||||
| DA35674157 | ECOSERV SIG SRL CUI: 28696329 | BAUTEC SRL CUI: 15191790 | furnizare | 43312000-3 | 09.05.2024 | 28,500 |
| Contract object: inchiriat cilindru compactor 16 tone | ||||||
| DA35497288 | ECOSERV SIG SRL CUI: 28696329 | BAUTEC SRL CUI: 15191790 | furnizare | 43312000-3 | 12.04.2024 | 15,200 |
| Contract object: inchiriat cilindru compactor 16 tone | ||||||
| DA35413645 | CITADIN ZALAU SRL CUI: 27243753 | UTILBEN SRL CUI: 18643343 | furnizare | 43312000-3 | 04.04.2024 | 72,500 |
| Contract object: freza de astfalt simex plb 400 | ||||||
| DA34832691 | ECOSERV SIG SRL CUI: 28696329 | ADORIAN TIEFBAU SRL CUI: 31752747 | furnizare | 43312000-3 | 12.01.2024 | 28,880 |
| Contract object: inchiriere cilindru compactor 19to | ||||||
| DA34057034 | ECOSERV SIG SRL CUI: 28696329 | MULTIPLAND SRL CUI: 6178970 | furnizare | 43312000-3 | 21.09.2023 | 7,680 |
| Contract object: inchiriere freza wirtgen 1000 | ||||||
| DA33986670 | ECOSERV SIG SRL CUI: 28696329 | MULTIPLAND SRL CUI: 6178970 | furnizare | 43312000-3 | 12.09.2023 | 17,360 |
| Contract object: inchiriere freza wirtgen 1000, trailer | ||||||
| DA33444307 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | MEM IMPEX SRL CUI: 7885180 | furnizare | 43312000-3 | 13.06.2023 | 71,000 |
| Contract object: furnizare prin inchiriere de utilaje/echipamente fara deserventi | ||||||
| DA32914656 | COMUNA BUJORENI CUI: 2541010 | VALROB TRANSPORT SRL CUI: 22128281 | servicii | 43312000-3 | 29.03.2023 | 2,420 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA31430899 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 43312000-3 | 20.09.2022 | 124,000 |
| Contract object: inchiriere finisor de asfalt vgele fertiger s800 si inchiriere freza de asfalt wirtgen w500 | ||||||
| DA31059877 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | furnizare | 43312000-3 | 22.07.2022 | 105,000 |
| Contract object: inchiriere finisor de asfalt vgele fertiger s800 | ||||||
| DA30893116 | PUBLISERV SA CUI: 9126534 | MEM IMPEX SRL CUI: 7885180 | furnizare | 43312000-3 | 24.06.2022 | 15,980 |
| Contract object: achizitie raspanditor de emulsie cu lance | ||||||
| DA29508247 | COMUNA GOLESTI CUI: 2541002 | VALROB TRANSPORT SRL CUI: 22128281 | servicii | 43312000-3 | 09.12.2021 | 1,450 |
| Contract object: utilaje pentru instalarea imbracamintei | ||||||
| DA29326435 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | WIKEND FOREST IMPEX SRL CUI: 4242309 | furnizare | 43312000-3 | 19.11.2021 | 125,000 |
| Contract object: freza asfalt pentru buldoexcavator | ||||||
- 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