| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40197514 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SANIN TECHNOLOGY SRL CUI: 32321289 | furnizare | 44542000-1 | 20.04.2026 | 1,800 |
| Contract object: pachet dispozitive ridicare | ||||||
| DA40159271 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44542000-1 | 08.04.2026 | 780 |
| Contract object: lant motofierastrau | ||||||
| DA39801399 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | RUD FLORIAN RIEGER SRL CUI: 15721889 | servicii | 44542000-1 | 10.02.2026 | 2,140 |
| Contract object: serviciu inlocuire siguranta | ||||||
| DA39672320 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 44542000-1 | 19.01.2026 | 29,560 |
| Contract object: lanturi gratare rare pretratare (estruagua) | ||||||
| DA39657372 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 44542000-1 | 15.01.2026 | 4,512 |
| Contract object: lanturi ancorare - 16 tone - lant de 16 mm | ||||||
| DA38634303 | URBAN SA CUI: 11316859 | TEHNOCOM LIV SRL CUI: 17179246 | furnizare | 44542000-1 | 31.07.2025 | 15,226 |
| Contract object: lant transportator m112 p=125 | ||||||
| DA38297389 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 44542000-1 | 10.06.2025 | 99,177 |
| Contract object: pachet piese schimb hitachi | ||||||
| DA37682465 | COMPANIA DE APA ORADEA SA CUI: 54760 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 44542000-1 | 17.03.2025 | 102,400 |
| Contract object: mecanism de antrenare cu lant huber | ||||||
| DA37448460 | COMUNA PANACI CUI: 4326892 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 44542000-1 | 07.02.2025 | 955 |
| Contract object: lanturi antiderapante 9mm camion forestier 315/80-22,5 | ||||||
| DA36840429 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44542000-1 | 04.11.2024 | 3,310 |
| Contract object: carlig carabina, otel, 80 x 12 x 8 mm | ||||||
| DA36667024 | SALUBRIS SA CUI: 14816433 | CITOS M & S SRL CUI: 33439879 | furnizare | 44542000-1 | 09.10.2024 | 829 |
| Contract object: dispozitiv de ancorare cu carlige lant 4m | ||||||
| DA36551225 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 44542000-1 | 20.09.2024 | 147,234 |
| Contract object: piese de schimb pt. dsl | ||||||
| DA36083815 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | DIVE-MED IMPEX SRL CUI: 45560571 | furnizare | 44542000-1 | 05.07.2024 | 1,275 |
| Contract object: cheie de tachelaj tip omega cu bolt filetat | ||||||
| DA35850926 | APAVITAL SA CUI: 1959768 | POWER BELT SRL CUI: 11656982 | furnizare | 44542000-1 | 31.05.2024 | 20,630 |
| Contract object: lant 20a-1 inox | ||||||
| DA35301287 | AQUASERV SA CUI: 16775941 | BENOX COMPANY SRL CUI: 5036005 | furnizare | 44542000-1 | 20.03.2024 | 30 |
| Contract object: zale imbinare inox 08 b | ||||||
| DA34698693 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | COMCIT SRL CUI: 2063153 | furnizare | 44542000-1 | 14.12.2023 | 535 |
| Contract object: elemente lanturi | ||||||
| DA34627057 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | COMCIT SRL CUI: 2063153 | furnizare | 44542000-1 | 06.12.2023 | 475 |
| Contract object: elemente motoferastrau | ||||||
| DA34529623 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | COMCIT SRL CUI: 2063153 | furnizare | 44542000-1 | 22.11.2023 | 137 |
| Contract object: pachet accesorii si consumabile | ||||||
| DA34372751 | UM 01119 CUI: 13844907 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44542000-1 | 30.10.2023 | 2,496 |
| Contract object: achizitie lant otel | ||||||
| DA34132788 | APAREGIO GORJ SA CUI: 20415711 | CIMPAN C V IMPEX SRL CUI: 12529456 | furnizare | 44542000-1 | 02.10.2023 | 397 |
| Contract object: cleste cu lant 4 ken5884560k | ||||||
| DA34013303 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 44542000-1 | 15.09.2023 | 18 |
| Contract object: achizitie za de legatura rapida cu piulita intretinere automaturatoare comac | ||||||
| DA33701610 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 44542000-1 | 24.07.2023 | 175 |
| Contract object: conexpand 10x100 | ||||||
| DA33346785 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | COMCIT SRL CUI: 2063153 | furnizare | 44542000-1 | 26.05.2023 | 611 |
| Contract object: materiale | ||||||
| DA31092866 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 44542000-1 | 28.07.2022 | 870 |
| Contract object: bride inox d 10 mm | ||||||
| DA30673807 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44542000-1 | 24.05.2022 | 35 |
| Contract object: cheie fixa 38 brunata ius | ||||||
- 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