| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37256029 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 30.12.2024 | 8,235 |
| Contract object: placa vibranta ms90 | ||||||
| DA37249352 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 23.12.2024 | 1,681 |
| Contract object: fierastrau cu banda makita lb1200f | ||||||
| DA37234952 | UNITATEA MILITARA 02146 CUI: 13749883 | FIMA INSTAL SRL CUI: 22444489 | furnizare | 43830000-0 | 20.12.2024 | 553 |
| Contract object: mixer electric mortar si materiale diverse pentru reparatii curente | ||||||
| DA37241947 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 20.12.2024 | 10,076 |
| Contract object: motocultor rotakt ro15 cu remorca cu tractiune | ||||||
| DA37239519 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 43830000-0 | 20.12.2024 | 482 |
| Contract object: p00099 - unelte de mana - dsna bucuresti | ||||||
| DA37228697 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ART DECORATOR SRL CUI: 13125553 | furnizare | 43830000-0 | 19.12.2024 | 1,364 |
| Contract object: achizitie scule si unelte conform oferta nr. 15274123842 din 13.12.2024 | ||||||
| DA37183241 | APAVIL SA CUI: 16468149 | PENTAGON SRL CUI: 1637770 | furnizare | 43830000-0 | 19.12.2024 | 7,203 |
| Contract object: scule | ||||||
| DA37222256 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | COMTRANS SA CUI: 1469723 | furnizare | 43830000-0 | 19.12.2024 | 677 |
| Contract object: achizitie scule si unelte - telemetru cu laser, conform adv nr. 1459391 din 04.12.2024 | ||||||
| DA37218628 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | METATOOLS SRL CUI: 11013871 | furnizare | 43830000-0 | 19.12.2024 | 7,678 |
| Contract object: achizitie scule si unelte - aspirator karcher umed-uscat nt 40/1 ap l [1.148-321.0] | ||||||
| DA37228127 | SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | FERO METAL MATEI SRL CUI: 4329872 | servicii | 43830000-0 | 18.12.2024 | 3,151 |
| Contract object: despicator vertical busteni | ||||||
| DA37227034 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 18.12.2024 | 1,200 |
| Contract object: ciocan rotoperc gbh 187 + acumulator si incarcator | ||||||
| DA37219696 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 43830000-0 | 18.12.2024 | 1,860 |
| Contract object: achizitie scule si unelte conform oferta nr. 1230/05.12.2024 si adv 14959391/04.12.2024. | ||||||
| DA37219514 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 43830000-0 | 18.12.2024 | 775 |
| Contract object: achizitie scule si unelte conform oferta nr. 1230/05.12.2024 si adv 14959391/04.12.2024. | ||||||
| DA37216882 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 43830000-0 | 18.12.2024 | 3,353 |
| Contract object: pistol pneumatic 1, 1591 unior | ||||||
| DA37219061 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 43830000-0 | 18.12.2024 | 2,290 |
| Contract object: achizitie scule si unelte - suflanta si aspirator de frunze | ||||||
| DA37212773 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | OLINT COM SRL CUI: 7918740 | furnizare | 43830000-0 | 17.12.2024 | 626 |
| Contract object: mk ciocan rotopercutor sds hr2470 | ||||||
| DA37215229 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 17.12.2024 | 747 |
| Contract object: p00099 scule, scule cu motor, unelte, parti si accesorii ale acestora | ||||||
| DA37212372 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 43830000-0 | 17.12.2024 | 3,590 |
| Contract object: masina de insurubat cu impact m12 fciw f12g3-502x milwaukee | ||||||
| DA37209110 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 43830000-0 | 17.12.2024 | 3,459 |
| Contract object: m18onefhiwf34-502x | ||||||
| DA37194515 | COMUNA MODELU CUI: 3966354 | FORESTER SRL CUI: 12489815 | furnizare | 43830000-0 | 17.12.2024 | 1,756 |
| Contract object: furnizare scule cu motor si accesorii pentru comuna modelu judetul calarasi | ||||||
| DA37206421 | GOSP-COM SRL CUI: 8510382 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 43830000-0 | 17.12.2024 | 680 |
| Contract object: scule cu motor | ||||||
| DA37191992 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 43830000-0 | 16.12.2024 | 2,490 |
| Contract object: fierastrau dewalt cu acumulatori | ||||||
| DA37191937 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 43830000-0 | 16.12.2024 | 2,495 |
| Contract object: masina insurubare /gaurire cu percutie dewalt | ||||||
| DA37189512 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 43830000-0 | 16.12.2024 | 1,019 |
| Contract object: p00099 - scule si unelte - dsnab | ||||||
| DA37182595 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 13.12.2024 | 1,467 |
| Contract object: polizor unghiular bosch gws 2200 | ||||||
- 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