| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080853 | COMUNA SALSIG CUI: 3627773 | PRIMA MINERAL SRL CUI: 32393935 | servicii | 43500000-8 | 31.08.2026 | 35,000 |
| Contract object: inchiriere excavator | ||||||
| DA40222272 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOTOBOOM SRL CUI: 18684947 | furnizare | 43500000-8 | 27.04.2026 | 195,600 |
| Contract object: furnizare vehicul specializat cu senile - dssv | ||||||
| DA38759222 | SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 | PRIMA MINERAL SRL CUI: 32393935 | servicii | 43500000-8 | 28.08.2025 | 35,000 |
| Contract object: inchiriere excavator | ||||||
| DA36083277 | ECOSERV SIG SRL CUI: 28696329 | BAUTEC SRL CUI: 15191790 | furnizare | 43500000-8 | 05.07.2024 | 6,000 |
| Contract object: excavator cu senile | ||||||
| DA34832591 | ECOSERV SIG SRL CUI: 28696329 | ADORIAN TIEFBAU SRL CUI: 31752747 | furnizare | 43500000-8 | 12.01.2024 | 12,000 |
| Contract object: inchiriere excavator pe senile | ||||||
| DA34491698 | ECOSERV SIG SRL CUI: 28696329 | BAUTEC SRL CUI: 15191790 | furnizare | 43500000-8 | 14.11.2023 | 5,760 |
| Contract object: inchiriat cilindru compactor | ||||||
| DA34472056 | ECOSERV SIG SRL CUI: 28696329 | ADORIAN TIEFBAU SRL CUI: 31752747 | furnizare | 43500000-8 | 10.11.2023 | 4,560 |
| Contract object: inchiriere cilindru compactor 19to | ||||||
| DA34268903 | ECOSERV SIG SRL CUI: 28696329 | STRAVIA GROUP SRL CUI: 17680599 | furnizare | 43500000-8 | 17.10.2023 | 11,560 |
| Contract object: repartizor asfalt | ||||||
| DA34258026 | COMUNA SMEENI CUI: 4154380 | SERVICE SUPORT PARTS SRL CUI: 32948998 | furnizare | 43500000-8 | 16.10.2023 | 1,956 |
| Contract object: senile miniexcavator | ||||||
| DA34007665 | ECOSERV SIG SRL CUI: 28696329 | STRAVIA GROUP SRL CUI: 17680599 | furnizare | 43500000-8 | 14.09.2023 | 10,880 |
| Contract object: repartizor asfalt | ||||||
| DA33546173 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MAGNUM GRUP SRL CUI: 3439079 | furnizare | 43500000-8 | 28.06.2023 | 234,000 |
| Contract object: utilaj cu tocator | ||||||
| DA33267039 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | PROFI MOTO STORE SRL CUI: 44851025 | furnizare | 43500000-8 | 16.05.2023 | 68,908 |
| Contract object: lynx 59 ranger negru/portocaliu | ||||||
| DA31485706 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 43500000-8 | 27.09.2022 | 135,800 |
| Contract object: autovehicule pentru deplasare pe zapada | ||||||
| DA30039901 | COMUNA VLADILA CUI: 4491342 | METAL IULIAN ADAM ALX SRL CUI: 35408925 | furnizare | 43500000-8 | 28.02.2022 | 8,380 |
| Contract object: pachet | ||||||
| DA29249474 | UM 0756 PLOIESTI CUI: 7977151 | LOGISTIC SPORT SRL CUI: 19080523 | furnizare | 43500000-8 | 11.11.2021 | 45,000 |
| Contract object: autovehicul pentru deplasare pe zapada conform anunt adv1253004/08.11.2021 | ||||||
| DA28898068 | ECOSERV SIG SRL CUI: 28696329 | STRAVIA GROUP SRL CUI: 17680599 | servicii | 43500000-8 | 01.10.2021 | 35,750 |
| Contract object: inchiriere utilaje asfalt | ||||||
| DA26988845 | COMUNA CALVINI CUI: 4055700 | CARGO RAZELA SRL CUI: 26768437 | servicii | 43500000-8 | 08.12.2020 | 16,000 |
| Contract object: servicii de inchiriere buldozer | ||||||
| DA26949509 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | PRIMA MINERAL SRL CUI: 32393935 | lucrari | 43500000-8 | 04.12.2020 | 37,500 |
| Contract object: inchiriere excavator | ||||||
| DA25200113 | COMUNA FRUMOSU CUI: 4441409 | ROTMAR EXPLO-FOREST SRL CUI: 28126263 | servicii | 43500000-8 | 05.03.2020 | 91,000 |
| Contract object: inchiriez excavator 3.5tone pe senile | ||||||
| DA24441235 | ECOSERV SIG SRL CUI: 28696329 | STRAVIA GROUP SRL CUI: 17680599 | servicii | 43500000-8 | 20.11.2019 | 8,570 |
| Contract object: inchiriere utilaje asfalt | ||||||
| DA24329242 | ECOSERV SIG SRL CUI: 28696329 | STRAVIA GROUP SRL CUI: 17680599 | servicii | 43500000-8 | 14.11.2019 | 1,460 |
| Contract object: utilaje asfalt | ||||||
| DA24266461 | COMUNA FRUMOSU CUI: 4441409 | ROTMAR EXPLO-FOREST SRL CUI: 28126263 | servicii | 43500000-8 | 05.11.2019 | 56,000 |
| Contract object: inchiriez excavator 3.5tone pe senile | ||||||
| DA24242177 | COMUNA SALSIG CUI: 3627773 | PRIMA MINERAL SRL CUI: 32393935 | lucrari | 43500000-8 | 30.10.2019 | 4,000 |
| Contract object: vehicule cu senile | ||||||
| DA24241855 | COMUNA SALSIG CUI: 3627773 | PRIMA MINERAL SRL CUI: 32393935 | servicii | 43500000-8 | 30.10.2019 | 3,000 |
| Contract object: inchiriat excavator pe senile de 16t cate cu cupa de 0.8 mc ,excavator pe senile liebherr cu cupa | ||||||
| DA24230988 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | PRIMA MINERAL SRL CUI: 32393935 | lucrari | 43500000-8 | 29.10.2019 | 40,000 |
| Contract object: inchiriere excavator | ||||||
- 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