| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40557413 | COMUNA ILISESTI CUI: 4326930 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 43312100-4 | 08.06.2026 | 4,050 |
| Contract object: pachet utilaje + consumabile | ||||||
| DA39268347 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | HASIM CONSTRUCT SRL CUI: 22613324 | furnizare | 43312100-4 | 12.11.2025 | 100,000 |
| Contract object: cilindru compactor | ||||||
| DA38882493 | MUNICIPIUL PASCANI CUI: 4541360 | TECO CRIS SRL CUI: 29941493 | furnizare | 43312100-4 | 19.09.2025 | 4,289 |
| Contract object: achizitie scule pentru statia raiser, municipiul pascani | ||||||
| DA38609405 | COMUNA GURA TEGHII CUI: 2810909 | PXP LOGISTIC SRL CUI: 33878572 | furnizare | 43312100-4 | 29.07.2025 | 264,151 |
| Contract object: buldoexcavator case 580st | ||||||
| DA38518904 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | NELLO CONSTRUCT SRL CUI: 18081750 | furnizare | 43312100-4 | 14.07.2025 | 224,003 |
| Contract object: cilindru compactor | ||||||
| DA38042191 | COMUNA OLCEA CUI: 4794613 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | servicii | 43312100-4 | 08.05.2025 | 3,500 |
| Contract object: lucrari de nivelare | ||||||
| DA36664130 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | MEM IMPEX SRL CUI: 7885180 | furnizare | 43312100-4 | 11.10.2024 | 145,900 |
| Contract object: cilindru compactor arx 26-2 ammann | ||||||
| DA36615865 | COMUNA DRAGUSENI CUI: 4326795 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 43312100-4 | 01.10.2024 | 2,962 |
| Contract object: pachet utilaje + consumabile | ||||||
| DA36313400 | COMUNA DOROLT CUI: 3963889 | SAMFERO SRL CUI: 11956327 | furnizare | 43312100-4 | 20.08.2024 | 125 |
| Contract object: nivela 150cm/2bule | ||||||
| DA36109578 | ORASUL BROSTENI CUI: 5927254 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 43312100-4 | 10.07.2024 | 3,849 |
| Contract object: pachet utilaje | ||||||
| DA35520806 | COMUNA OCNITA CUI: 4344520 | TITA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 30563472 | servicii | 43312100-4 | 16.04.2024 | 1,500 |
| Contract object: inchiriere buldoexcavator (carburant asigurat de catre beneficiar) | ||||||
| DA35454456 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43312100-4 | 08.04.2024 | 22,756 |
| Contract object: piese freza | ||||||
| DA34821641 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MEM IMPEX SRL CUI: 7885180 | furnizare | 43312100-4 | 16.01.2024 | 149,500 |
| Contract object: achizitie compactor liss asfalt > 2 tone - d.r.d.p. craiova | ||||||
| DA34120512 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SELGOT COMPANY SRL CUI: 36642052 | furnizare | 43312100-4 | 28.09.2023 | 345 |
| Contract object: nivela laser 4d,16 linii, 360, ip-54 | ||||||
| DA34085133 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43312100-4 | 25.09.2023 | 93,270 |
| Contract object: furnizare sistem nivelare wirtgen multiplex - finisor asfalt vogele s1600-3i (numar inventar 4982) | ||||||
| DA33570840 | COMUNA CERNISOARA CUI: 2541444 | ROBIMONA CONSTRUCT SRL CUI: 35996558 | servicii | 43312100-4 | 03.07.2023 | 24,000 |
| Contract object: servicii de inchiriere utilaje cu operator | ||||||
| DA32226590 | COMPANIA DE APA ARIES SA CUI: 20330054 | PARTENER SRL CUI: 9026390 | furnizare | 43312100-4 | 19.12.2022 | 11,980 |
| Contract object: bs 60-4as 11pl eu 40 mai compactor,280x337mm,71.6kg,680batai/min,3.2cp,pornire la sfoara | ||||||
| DA31967859 | HARVIZ SA CUI: 24499588 | AMBRUS JANOS INTREPRINDERE INDIVIDUALA CUI: 18575885 | furnizare | 43312100-4 | 23.11.2022 | 1,930 |
| Contract object: nivela optica | ||||||
| DA31768967 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 43312100-4 | 01.11.2022 | 12,269 |
| Contract object: lama de zapada | ||||||
| DA31610567 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 | furnizare | 43312100-4 | 13.10.2022 | 1,960 |
| Contract object: lama de zapada pentru tractor, ref. 844313 | ||||||
| DA31389208 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | MELA-ROX COM SRL CUI: 5290584 | furnizare | 43312100-4 | 15.09.2022 | 185 |
| Contract object: nivela optica bosch gr 500 mira , 5m , 5 sectiuni , aluminiu | ||||||
| DA30792227 | MUNICIPIUL LUPENI CUI: 4375046 | RASCOL TRANSPORT SRL CUI: 24473448 | servicii | 43312100-4 | 09.06.2022 | 30,000 |
| Contract object: servicii de inchiriere utilaje pentru excavare, nivelare si transport pamantansport | ||||||
| DA29777695 | MUNICIPIUL LUPENI CUI: 4375046 | RASCOL TRANSPORT SRL CUI: 24473448 | servicii | 43312100-4 | 18.01.2022 | 70,000 |
| Contract object: inchiriere utilaje pentru nivelare si transport pamant cu camioane. | ||||||
| DA29005476 | COMUNA DOBROESTI CUI: 4283503 | GDM MENTENANTA SI SERVICII SRL CUI: 33583326 | furnizare | 43312100-4 | 13.10.2021 | 6,303 |
| Contract object: placa compactoare pezal 95 | ||||||
| DA28781863 | CONFORT URBAN SRL CUI: 1875349 | PROTEHNICA SRL CUI: 8912568 | furnizare | 43312100-4 | 17.09.2021 | 10,172 |
| Contract object: placa vibratoare | ||||||
- 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