| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40382354 | TERMO PLOIESTI SRL CUI: 46877331 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 44611400-0 | 13.05.2026 | 6,400 |
| Contract object: ibc cu pompa, fdi 1000 12 volti - dtd | ||||||
| DA40111230 | COMUNA COCHIRLEANCA CUI: 2407877 | ALASCOM SRL CUI: 10413322 | servicii | 44611400-0 | 31.03.2026 | 17,132 |
| Contract object: rezervor suprateran 3700litri | ||||||
| DA39506977 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | AXA INDUSTRIES SRL CUI: 34115730 | servicii | 44611400-0 | 11.12.2025 | 14,191 |
| Contract object: rezervor polipropilena subteran apa 3mc cu montaj inclus | ||||||
| DA38923343 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | ELANTRA GROUP SRL CUI: 51519569 | furnizare | 44611400-0 | 24.09.2025 | 5,800 |
| Contract object: bazin apa 1200 l si amenajare | ||||||
| DA38022132 | APA-CTTA SA CUI: 1755482 | ECO INDUSTRY SOLUTIONS SRL CUI: 37048709 | furnizare | 44611400-0 | 05.05.2025 | 24,671 |
| Contract object: rezervor suprateran combustibil diesel 3000 litri | ||||||
| DA37208361 | COMUNA TANASOAIA CUI: 4297789 | ECO ROTARY SRL CUI: 31966791 | furnizare | 44611400-0 | 17.12.2024 | 6,554 |
| Contract object: rezervor motorina 3mc inclus cuva de retentie, pompa cu pistol si debimetru cu afisaj mecanic | ||||||
| DA37138118 | COMUNA ROMANI CUI: 2612995 | ECO ROTARY SRL CUI: 31966791 | furnizare | 44611400-0 | 10.12.2024 | 9,327 |
| Contract object: rezervor motorina 5mc inclus cuva de retentie, pompa cu pistol si debimetru cu afisaj mecanic | ||||||
| DA37023454 | COMUNA GORBAN CUI: 4540569 | ECO ROTARY SRL CUI: 31966791 | furnizare | 44611400-0 | 27.11.2024 | 6,554 |
| Contract object: rezervor motorina 3mc inclus cuva de retentie, pompa cu pistol si debimetru cu afisaj mecanic | ||||||
| DA35486873 | COMUNA MOSNA CUI: 4540429 | ECO ROTARY SRL CUI: 31966791 | furnizare | 44611400-0 | 11.04.2024 | 7,982 |
| Contract object: rezervor depozitare motorina-comuna mosna, judetul iasi | ||||||
| DA35283240 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | TRIAGO ENGINEERING SRL CUI: 41050065 | furnizare | 44611400-0 | 19.03.2024 | 10,650 |
| Contract object: rezervor tip cf (capac flotant) v=1,0m3 | ||||||
| DA35282820 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | TRIAGO ENGINEERING SRL CUI: 41050065 | furnizare | 44611400-0 | 18.03.2024 | 10,650 |
| Contract object: rezervor tip cf (capac flotant) v=1,0m3 | ||||||
| DA35206794 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ECO ROTARY SRL CUI: 31966791 | furnizare | 44611400-0 | 07.03.2024 | 2,924 |
| Contract object: bazin circular 1000 litri cu fund conic | ||||||
| DA35081696 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | DA BACCO SRL CUI: 18461813 | furnizare | 44611400-0 | 20.02.2024 | 84,211 |
| Contract object: cisterne, aparat legat via , sarma si bobine legat via | ||||||
| DA34206654 | APA CANAL SIBIU SA CUI: 2684940 | ECO ROTARY SRL CUI: 31966791 | furnizare | 44611400-0 | 10.10.2023 | 4,673 |
| Contract object: rezervor suprateran paralelipipedic 4mc( p-sup-4 ) din polipropilena cu grosimea de 10mm si 2 racord | ||||||
| DA33973056 | COMUNA CALINESTI CUI: 6491845 | ECO ROTARY SRL CUI: 31966791 | furnizare | 44611400-0 | 08.09.2023 | 6,553 |
| Contract object: rezervor polipropilena motorina orizontal 3mc | ||||||
| DA33956573 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ECO ROTARY SRL CUI: 31966791 | furnizare | 44611400-0 | 07.09.2023 | 4,380 |
| Contract object: bazin circular 1000 litri cu fund conic | ||||||
| DA33640913 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | TRISERV INSTAL SRL CUI: 18827885 | furnizare | 44611400-0 | 12.07.2023 | 3,600 |
| Contract object: stocator apa 3000 l | ||||||
| DA33534770 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 44611400-0 | 26.06.2023 | 26,000 |
| Contract object: sga ms bazin adblue | ||||||
| DA33403351 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ECO ROTARY SRL CUI: 31966791 | furnizare | 44611400-0 | 07.06.2023 | 2,920 |
| Contract object: bazin circular 1000 litri cu fund conic | ||||||
| DA32517456 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | VALDO INVEST SRL CUI: 389596 | furnizare | 44611400-0 | 08.02.2023 | 27,400 |
| Contract object: rezervor fermentare / stocare pentru vin alb v = 5 mc | ||||||
| DA32515323 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | VALDO INVEST SRL CUI: 389596 | furnizare | 44611400-0 | 06.02.2023 | 27,400 |
| Contract object: rezervor fermentare / stocare pentru vin alb v = 5 mc | ||||||
| DA32166078 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 44611400-0 | 13.12.2022 | 105 |
| Contract object: rack hdd 3.5 | ||||||
| DA32113128 | COMUNA BERTESTII DE JOS CUI: 4874780 | ECO INDUSTRY SOLUTIONS SRL CUI: 37048709 | furnizare | 44611400-0 | 08.12.2022 | 17,583 |
| Contract object: cisterna/rezervor combustibil 3000 litri | ||||||
| DA32074843 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | EURIAL SRL CUI: 16924229 | furnizare | 44611400-0 | 07.12.2022 | 267,999 |
| Contract object: statie incinta de 9500 l cu perete simplu si cuva de retentie cu pompa | ||||||
| DA31670336 | COMUNA BARGAUANI CUI: 2612944 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 44611400-0 | 19.10.2022 | 3,750 |
| Contract object: rezervor apa 2mc | ||||||
- 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