| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41008190 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 43614000-0 | 18.08.2026 | 3,305 |
| Contract object: furnizare echipamente si accesorii | ||||||
| DA41003769 | COMUNA JIDVEI CUI: 4934610 | AGROLAND UTILAJE SRL CUI: 31580846 | furnizare | 43614000-0 | 17.08.2026 | 2,782 |
| Contract object: achizitie piese tractor | ||||||
| DA40398590 | COMUNA VALEA LUNGA CUI: 4562176 | AGROLAND UTILAJE SRL CUI: 31580846 | furnizare | 43614000-0 | 18.05.2026 | 2,650 |
| Contract object: piese tractor uat valea lunga | ||||||
| DA40065067 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | AGROLAND UTILAJE SRL CUI: 31580846 | furnizare | 43614000-0 | 24.03.2026 | 960 |
| Contract object: piese tractor | ||||||
| DA38066430 | COMUNA VALEA LUNGA CUI: 4562176 | AGROLAND UTILAJE SRL CUI: 31580846 | furnizare | 43614000-0 | 09.05.2025 | 2,358 |
| Contract object: piese tractor | ||||||
| DA37198713 | COMUNA JIDVEI CUI: 4934610 | AGROLAND UTILAJE SRL CUI: 31580846 | furnizare | 43614000-0 | 19.12.2024 | 987 |
| Contract object: achizitie piese buldo excavator | ||||||
| DA36494205 | COMUNA CETATEA DE BALTA CUI: 4562478 | AGROLAND UTILAJE SRL CUI: 31580846 | furnizare | 43614000-0 | 11.09.2024 | 1,429 |
| Contract object: piese buldo excavator | ||||||
| DA34177010 | COMUNA SANIOB CUI: 4820291 | ASOCIATIA BONGA CUI: 26744977 | furnizare | 43614000-0 | 09.10.2023 | 5,881 |
| Contract object: furnizare pachet piese de schimb | ||||||
| DA33105498 | COMUNA TINTESTI CUI: 4088227 | A&I RECON ENGINEERING SRL CUI: 38351530 | furnizare | 43614000-0 | 27.04.2023 | 336 |
| Contract object: dinti cupa caterpillar | ||||||
| DA32799794 | ORAS BREZOI CUI: 2541894 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 43614000-0 | 15.03.2023 | 975 |
| Contract object: dinti cupa buldoexcavator terex 840 | ||||||
| DA29754224 | COMUNA BACESTI CUI: 3337621 | MOLDO TRANS OIL SRL CUI: 30261075 | furnizare | 43614000-0 | 12.01.2022 | 2,840 |
| Contract object: piese pentru autograder | ||||||
| DA29656355 | COMUNA BOISOARA CUI: 2541657 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 43614000-0 | 22.12.2021 | 3,658 |
| Contract object: piese pentru utilaje de excavator | ||||||
| DA27167385 | COMUNA PAUCA CUI: 4241206 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43614000-0 | 23.12.2020 | 4,136 |
| Contract object: achizitie anvelope jcb | ||||||
| DA26823060 | COMUNA HAGHIG CUI: 4404583 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43614000-0 | 16.11.2020 | 4,907 |
| Contract object: cupa taluzare 1524 mm | ||||||
| DA26736957 | COMUNA VISINESTI CUI: 4344546 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 43614000-0 | 04.11.2020 | 712 |
| Contract object: geam usa volvo bl71 | ||||||
| DA26030163 | PRELCET SA CUI: 24423199 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 43614000-0 | 24.07.2020 | 2,264 |
| Contract object: uleiuri si filtre buldoexcavator | ||||||
| DA24591253 | COMUNA NIMIGEA CUI: 4512259 | BULDOARDEAL SRL CUI: 34187656 | furnizare | 43614000-0 | 04.12.2019 | 2,360 |
| Contract object: cupa taluz 1500mm case 580 | ||||||
| DA24321312 | AQUABIS SA CUI: 566787 | VOLTRAK SRL CUI: 6221230 | furnizare | 43614000-0 | 08.11.2019 | 10,840 |
| Contract object: piese pentru utilaje excavare tuneluri | ||||||
| DA23458905 | COMUNA SCOBINTI CUI: 4541270 | BULDOARDEAL SRL CUI: 34187656 | furnizare | 43614000-0 | 09.07.2019 | 1,400 |
| Contract object: janta pentru buldoexcavator jcb4cx | ||||||
- 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