| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27188992 | APASERV SATU MARE SA CUI: 16844952 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 30.12.2020 | 1,859 |
| Contract object: makita dtw1001rtj masina de insurubat cu impact brushless, cu 2 acumulatori li-ion, 18v, 5ah, 1050nm | ||||||
| DA27188467 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 30.12.2020 | 1,672 |
| Contract object: masina gazon rm 443t | ||||||
| DA27187545 | COMUNA FANTANELE CUI: 2843418 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43830000-0 | 29.12.2020 | 240 |
| Contract object: polizor unghiular bosch gws 9-125 s | ||||||
| DA27188536 | COMUNA MOLDOVENI CUI: 17551365 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 43830000-0 | 29.12.2020 | 1,269 |
| Contract object: suflanta frunze cu tocator 1 cp sh 56 stihl, 42410110920 | ||||||
| DA27188318 | COMUNA GALICEA CUI: 2541118 | CESY BUSINESS TRADE SRL CUI: 35239869 | furnizare | 43810000-4 | 29.12.2020 | 6,702 |
| Contract object: despictor profesional lemne 22t | ||||||
| DA27187218 | GIROCEANA SRL CUI: 14717383 | TIM CICLOP SRL CUI: 4663243 | furnizare | 43800000-1 | 29.12.2020 | 423 |
| Contract object: pachet echipamente de atelier mecanic | ||||||
| DA27187432 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 29.12.2020 | 462 |
| Contract object: ciocan rotopercutor sds-plus makita hr2470, 780 w, 2,4 j | ||||||
| DA27187192 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 43830000-0 | 29.12.2020 | 2,198 |
| Contract object: suflanta frunze 1 cp bg 56 stihl, 42410111730 | ||||||
| DA27185402 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AMBALEN SRL CUI: 14787370 | furnizare | 43812000-8 | 29.12.2020 | 4,980 |
| Contract object: motofierastrau o.s.ianca ii br | ||||||
| DA27183179 | COMUNA FANTANA MARE CUI: 15733336 | MAVIPROD SRL CUI: 6334018 | furnizare | 43830000-0 | 29.12.2020 | 2,710 |
| Contract object: motoferastrau ms 362 40 cm 3/8 1.6mm stihl # 11402000513 | ||||||
| DA27183722 | COMUNA SARMIZEGETUSA CUI: 4633293 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 43830000-0 | 28.12.2020 | 4,274 |
| Contract object: ciocan demolator | ||||||
| DA27182728 | COMUNA MIRCEA VODA CUI: 4874739 | TRITON SRL CUI: 7424364 | furnizare | 43812000-8 | 28.12.2020 | 2,164 |
| Contract object: motofierastrau 3.5 cp 40 cm 1.6 mm .325 ms 271 stihl,pachet accesorii motofierastrau ms 271 | ||||||
| DA27182747 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 43812000-8 | 28.12.2020 | 1,092 |
| Contract object: ghilotina, distrugator documente, masina indosariat, aparat laminat a3 | ||||||
| DA27182230 | COMUNA MOLDOVENESTI CUI: 4426239 | AGROLIV SRL CUI: 6761027 | furnizare | 43830000-0 | 28.12.2020 | 5,638 |
| Contract object: despicator de busteni - comuna moldovensti | ||||||
| DA27166818 | ADMINISTRATIA STRAZILOR CUI: 4433872 | TONITRADE BUSINESS SRL CUI: 38141910 | furnizare | 43830000-0 | 28.12.2020 | 4,497 |
| Contract object: ciocan rotopercutor sds max dh40mcws | ||||||
| DA27177977 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 43812000-8 | 28.12.2020 | 136 |
| Contract object: einhell fierastr.pendular bu | ||||||
| DA27177281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 28.12.2020 | 684 |
| Contract object: scule diverse-sippa | ||||||
| DA27176748 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MGC GARDEN STORE SRL CUI: 42871662 | furnizare | 43830000-0 | 28.12.2020 | 7,755 |
| Contract object: scule cu motor - drdp brasov | ||||||
| DA27176801 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 43830000-0 | 28.12.2020 | 713 |
| Contract object: motofierastrau 1 buc. - drdp brasov | ||||||
| DA27175188 | ORASUL BAILE HERCULANE CUI: 3227920 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | servicii | 43830000-0 | 28.12.2020 | 4,999 |
| Contract object: ciocan demolator | ||||||
| DA27176006 | UM 02542 CUI: 4297711 | ING TRUST SRL CUI: 10742775 | furnizare | 43830000-0 | 24.12.2020 | 865 |
| Contract object: masina debitat metal metabo cs23-355 | ||||||
| DA27176012 | UM 02542 CUI: 4297711 | ING TRUST SRL CUI: 10742775 | furnizare | 43830000-0 | 24.12.2020 | 1,318 |
| Contract object: polizor unghiular metabo wev 15-125 | ||||||
| DA27176021 | UM 02542 CUI: 4297711 | ING TRUST SRL CUI: 10742775 | furnizare | 43830000-0 | 24.12.2020 | 940 |
| Contract object: polizor unghiular makita ga9020 | ||||||
| DA27176027 | UM 02542 CUI: 4297711 | ING TRUST SRL CUI: 10742775 | furnizare | 43830000-0 | 24.12.2020 | 2,033 |
| Contract object: ciocan rotopercutor sds plus bosch gbh2-26 dfr | ||||||
| DA27175612 | UM NR02003 CUI: 4304673 | MAX SRL CUI: 3697680 | furnizare | 43840000-3 | 24.12.2020 | 1,506 |
| Contract object: fier beton pc 52 otel beton colac | ||||||
- 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