| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38737609 | SEPSI T-EPTO SRL CUI: 39716308 | ITALIA STAR COM DUE SRL CUI: 8955925 | furnizare | 43312300-6 | 25.08.2025 | 980 |
| Contract object: set gilotina + lame | ||||||
| DA38591391 | ECOVOL ILFOV SA CUI: 21551614 | DEDEMAN SRL CUI: 2816464 | furnizare | 43312300-6 | 25.07.2025 | 302 |
| Contract object: pachet 103920311 | ||||||
| DA34219475 | COMPANIA DE APA ARIES SA CUI: 20330054 | PARTENER SRL CUI: 9026390 | furnizare | 43312300-6 | 11.10.2023 | 11,546 |
| Contract object: placa compactoare unidirectionala bps2050bw, benzina, 20 kn | ||||||
| DA32082118 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 43312300-6 | 07.12.2022 | 2,059 |
| Contract object: placa compactoare | ||||||
| DA30300973 | ORAS PODU ILOAIEI CUI: 4541017 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43312300-6 | 01.04.2022 | 1,390 |
| Contract object: ghilotina taiat pavele orit 33x12cm | ||||||
| DA28504571 | COMUNA BANEASA CUI: 5182140 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43312300-6 | 03.08.2021 | 1,345 |
| Contract object: ghilotina taiat pavele orit 33x12cm | ||||||
| DA26443749 | UNITATEA MILITARA 01010 CUI: 15293049 | SURUB TRADE SRL CUI: 3563696 | furnizare | 43312300-6 | 25.09.2020 | 4,117 |
| Contract object: placa compactoare si ciocan rotopercutor | ||||||
| DA25695682 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | GENCO 93 SA CUI: 4899350 | furnizare | 43312300-6 | 27.05.2020 | 1,553 |
| Contract object: cutit asfalt | ||||||
| DA21701935 | ORAS BREAZA CUI: 2845486 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 43312300-6 | 09.11.2018 | 3,353 |
| Contract object: placa compactoare | ||||||
| DA21301275 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | SURUB TRADE SRL CUI: 3563696 | furnizare | 43312300-6 | 26.09.2018 | 3,024 |
| Contract object: pc65h placa compactoare 60kg gx160 | ||||||
| DA20087895 | PUBLISERV SA CUI: 9126534 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43312300-6 | 18.04.2018 | 2,052 |
| Contract object: set revizie cilindru hamm hd8 | ||||||
- 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