| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40760022 | COMUNA INDEPENDENTA CUI: 4040172 | CHIRITOIU SERVICES GIM SRL CUI: 36094022 | servicii | 43312200-5 | 06.07.2026 | 266,000 |
| Contract object: inchiriere utilaje de imprastiere a pietrisului | ||||||
| DA39669251 | COMUNA IBANESTI CUI: 4641539 | PETRA VOICU PFA CUI: 50454224 | servicii | 43312200-5 | 19.01.2026 | 75,000 |
| Contract object: servici de imprastiere material antiderapant si deszapezire | ||||||
| DA39624324 | COMUNA GIROC CUI: 5390613 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 43312200-5 | 08.01.2026 | 1,150 |
| Contract object: carucior de imprastiere 50l-sararita tractabila pentru comuna giroc, jud. timis | ||||||
| DA39258687 | COMUNA IBANESTI CUI: 4641539 | PETRA VOICU PFA CUI: 50454224 | servicii | 43312200-5 | 12.11.2025 | 28,000 |
| Contract object: servici de imprastiere material antiderapant | ||||||
| DA38425496 | COMUNA INDEPENDENTA CUI: 4040172 | PATIMO MARIO SRL CUI: 35012270 | servicii | 43312200-5 | 30.06.2025 | 270,000 |
| Contract object: inchiriere utilaje | ||||||
| DA37979471 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | furnizare | 43312200-5 | 29.04.2025 | 33,100 |
| Contract object: sararita cu sistem de autoincarcare-achizitie accesorii pentru serviciul de intretinere | ||||||
| DA37215049 | COMUNA ZAU DE CAMPIE CUI: 4375917 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | furnizare | 43312200-5 | 18.12.2024 | 33,600 |
| Contract object: utilaj de imprastiat material antiderapant | ||||||
| DA37149007 | COMUNA IBANESTI CUI: 4641539 | PETRA VOICU PFA CUI: 50454224 | servicii | 43312200-5 | 10.12.2024 | 25,000 |
| Contract object: servicii de imprastiere material antiderapant | ||||||
| DA37060302 | COMUNA ALBESTI CUI: 4359431 | AGROPROGRESS UTILAJE SRL CUI: 35968485 | furnizare | 43312200-5 | 02.12.2024 | 16,990 |
| Contract object: utilaje de imprastiere a pietrisului | ||||||
| DA35495173 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | GRUP DZC SRL CUI: 38027313 | furnizare | 43312200-5 | 11.04.2024 | 796 |
| Contract object: dispozitiv electric de imprastiere gazon/ ingrasamant/ seminte gazon | ||||||
| DA35178113 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | GRUP DZC SRL CUI: 38027313 | furnizare | 43312200-5 | 05.03.2024 | 101 |
| Contract object: dispozitiv electric de imprastiere gazonul easy-drop 2.7 l | ||||||
| DA35000000 | COMUNA INDEPENDENTA CUI: 4040172 | CHIRITOIU SERVICES GIM SRL CUI: 36094022 | servicii | 43312200-5 | 08.02.2024 | 270,000 |
| Contract object: inchiriere utilaje de imprastiere a pietrisului | ||||||
| DA34924477 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 43312200-5 | 30.01.2024 | 1,580 |
| Contract object: distribuitor pentru seminte,sare,nisip 29 l | ||||||
| DA34033316 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 43312200-5 | 18.09.2023 | 13,800 |
| Contract object: dispersoare manuale material antiderapant (sararita 31 l) | ||||||
| DA32848793 | COMUNA INDEPENDENTA CUI: 4040172 | PATIMO MARIO SRL CUI: 35012270 | servicii | 43312200-5 | 22.03.2023 | 268,800 |
| Contract object: inchiriere utilaje de imprastiere a pietrisului | ||||||
| DA32514354 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 43312200-5 | 07.02.2023 | 1,322 |
| Contract object: carucior de imprastiere 50l-sararita manuala sau tractabila | ||||||
| DA32456057 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 43312200-5 | 30.01.2023 | 84,000 |
| Contract object: distribuitor lateral optimas finliner | ||||||
| DA32138979 | COMUNA BOTIZ CUI: 3896615 | AGRODAV MACHINERY SRL CUI: 38707875 | furnizare | 43312200-5 | 12.12.2022 | 6,219 |
| Contract object: sararita (echipament pentru imprastierea materialului antiderapant) | ||||||
| DA31035664 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | ECONFORT WEB SRL CUI: 34401678 | furnizare | 43312200-5 | 19.07.2022 | 478 |
| Contract object: carucior stocker pentru imprastiat 25 litri | ||||||
| DA29927638 | COMUNA INDEPENDENTA CUI: 4040172 | CHIRITOIU SERVICES GIM SRL CUI: 36094022 | servicii | 43312200-5 | 11.02.2022 | 133,900 |
| Contract object: utilaje de imprastiere a pietrisului | ||||||
| DA29815396 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 43312200-5 | 25.01.2022 | 1,681 |
| Contract object: dispozitiv de imprastiere 75kg | ||||||
| DA29807286 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 43312200-5 | 21.01.2022 | 1,513 |
| Contract object: utilaj de imprastiat sare, 92x46x70 cm, pvc si otel, 15 l nistor jean r200(34) vp | ||||||
| DA29720606 | COMUNA LUNCA DE JOS CUI: 4246211 | AGROWEST-BMB SRL CUI: 20919255 | furnizare | 43312200-5 | 05.01.2022 | 7,594 |
| Contract object: acizitionare utilaj de imprastiere antiderapant . | ||||||
| DA29694561 | COMUNA RADESTI CUI: 16576043 | TRACTOR-MTZ SRL CUI: 38973745 | furnizare | 43312200-5 | 28.12.2021 | 10,095 |
| Contract object: distribuitoare de material antiderapant grass-rol n-056 | ||||||
| DA29474114 | COMUNA VALEA SEACA CUI: 4981271 | TEHNO FOREST SRL CUI: 14802756 | lucrari | 43312200-5 | 09.12.2021 | 49,600 |
| Contract object: transport si imprastiere material pietros pe drumurile satesti . | ||||||
- 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