| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39151522 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | TRIAGO ENGINEERING SRL CUI: 41050065 | furnizare | 43610000-2 | 29.10.2025 | 29,108 |
| Contract object: furnizare 2 ansambluri capete exploatare dn32 inox cu h =2031 mm si h=1431 mm. | ||||||
| DA35768358 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | MIDO ROM ELECTRONIC SRL CUI: 4022095 | furnizare | 43610000-2 | 22.05.2024 | 4,328 |
| Contract object: mecanism rotire motoburghiu si acesorii | ||||||
| DA29611489 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | RAMON & CO SRL CUI: 11127833 | furnizare | 43610000-2 | 17.12.2021 | 378 |
| Contract object: furtun absortie | ||||||
| DA24304957 | APAVITAL SA CUI: 1959768 | GREEN ENERGY COMPACT PLUS SRL CUI: 26902660 | furnizare | 43610000-2 | 06.11.2019 | 320 |
| Contract object: burghiu sds plus 26x1000 | ||||||
| DA22843670 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | AUTO-EXPRES DZA SRL CUI: 18012059 | furnizare | 43610000-2 | 16.04.2019 | 2,718 |
| Contract object: set revizie 1000 ore terex 820 | ||||||
| DA21128667 | MUNICIPIUL BAILESTI CUI: 5002240 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 43610000-2 | 04.09.2018 | 14,747 |
| Contract object: foreza buldoexcavator | ||||||
| DA20241117 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | UTILBEN SRL CUI: 18643343 | furnizare | 43610000-2 | 04.05.2018 | 17,625 |
| Contract object: foreza pamant 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