| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37252037 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | RMP TOP GRUP SRL CUI: 37309324 | servicii | 60182000-7 | 23.12.2024 | 262,080 |
| Contract object: servicii de deszapezire prestate cu vehicule industriale cu sofer, perioada 01.01. - 15.03.2025 | ||||||
| DA37250233 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | TARO COMIMPEX SRL CUI: 4630416 | servicii | 60182000-7 | 23.12.2024 | 90,720 |
| Contract object: servicii de inchiriere buldo-excavator komatsu si incarcator mecalac | ||||||
| DA37243598 | THERMOENERGY GROUP SA CUI: 33620670 | MARYTRANS SRL CUI: 9567212 | servicii | 60182000-7 | 20.12.2024 | 43,650 |
| Contract object: serviciu inchiriere automacara cu operator brat articulat,sarcina utila 8tf ( ref 4523/09.12.2024) | ||||||
| DA37241359 | TEATRUL TOMCSA SANDOR CUI: 16398000 | ZOZOVILL SRL CUI: 16264530 | servicii | 60182000-7 | 20.12.2024 | 1,350 |
| Contract object: inchiriere autovehicul special cu platforma ridicatoare cu brat | ||||||
| DA37231432 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60182000-7 | 19.12.2024 | 10,000 |
| Contract object: inchiriere de vehicule industriale cu sofer (buldoexcavator) | ||||||
| DA37230370 | COMUNA FARCASA CUI: 3694632 | TRUCK SPED SRL CUI: 3811082 | furnizare | 60182000-7 | 19.12.2024 | 300 |
| Contract object: servicii de inchiriere buldozer | ||||||
| DA37216296 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | AGT RENT MACHINERY SRL CUI: 26151368 | servicii | 60182000-7 | 18.12.2024 | 6,000 |
| Contract object: achizitie servicii cu excavator pe senile taluzare teren plantare str. gh. baritiu | ||||||
| DA37211892 | COMUNA DRAGESTI CUI: 4784202 | SONICAR EXPRES SRL CUI: 35686670 | servicii | 60182000-7 | 17.12.2024 | 25,280 |
| Contract object: servicii inchiriere autobasculanta | ||||||
| DA37200329 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 60182000-7 | 17.12.2024 | 3,800 |
| Contract object: transport utilaje cu terti, sga vaslui | ||||||
| DA37189358 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRIC OPTIM CVA SRL CUI: 40304912 | servicii | 60182000-7 | 16.12.2024 | 250 |
| Contract object: inchiriat schela tip nacela mobila | ||||||
| DA37189379 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRIC OPTIM CVA SRL CUI: 40304912 | servicii | 60182000-7 | 16.12.2024 | 1,250 |
| Contract object: inchiriat schela tip nacela mobila | ||||||
| DA37194487 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 60182000-7 | 16.12.2024 | 3,000 |
| Contract object: servicii de transport utilaje cu trailer sga galati | ||||||
| DA37190700 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | TRALMA SRL CUI: 17253318 | servicii | 60182000-7 | 16.12.2024 | 2,574 |
| Contract object: transport utilaje cu trailer sga galati | ||||||
| DA37099647 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DELCLAUDYS SRL CUI: 5947782 | servicii | 60182000-7 | 05.12.2024 | 6,080 |
| Contract object: inchiriere buldo-excavator | ||||||
| DA37084292 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | RODALI CARGO SRL CUI: 25575357 | servicii | 60182000-7 | 04.12.2024 | 5,400 |
| Contract object: inchiriere cilindru vibrocompactor | ||||||
| DA37080110 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60182000-7 | 03.12.2024 | 20,000 |
| Contract object: inchiriere de vehicule industriale cu sofer (buldoexcavator) | ||||||
| DA37079439 | ECOVOL ILFOV SA CUI: 21551614 | BRYANTONY & FABY SRL CUI: 35540925 | servicii | 60182000-7 | 03.12.2024 | 60,000 |
| Contract object: inchiriere autospeciala | ||||||
| DA37044700 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | TRACTARI DENIS SRL CUI: 34227769 | servicii | 60182000-7 | 29.11.2024 | 1,650 |
| Contract object: inchiriere trailer lungime 9,3m capacitate 15,7 tone | ||||||
| DA37037010 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | TRALMA SRL CUI: 17253318 | servicii | 60182000-7 | 27.11.2024 | 1,665 |
| Contract object: transport utilaje cu trailer sga galati | ||||||
| DA37006725 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ASOCIATIE FAMILIALA CUI: 4853426 | servicii | 60182000-7 | 25.11.2024 | 26,520 |
| Contract object: servicii transport masa lemnoasa cl | ||||||
| DA37003907 | EUROBAC SRL CUI: 17670528 | IDEAL COM SRL CUI: 3561652 | servicii | 60182000-7 | 22.11.2024 | 15,080 |
| Contract object: inchiriere utilaje si transport | ||||||
| DA36995270 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | NRG TRANSCOM SRL CUI: 44787666 | servicii | 60182000-7 | 22.11.2024 | 800 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA36982979 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | EXPRESS CAR WASH SRL CUI: 24452216 | servicii | 60182000-7 | 21.11.2024 | 1,440 |
| Contract object: inchiriere buldoexcavator cu operator | ||||||
| DA36980324 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | servicii | 60182000-7 | 20.11.2024 | 510 |
| Contract object: inchiriere trailler | ||||||
| DA36971579 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 60182000-7 | 20.11.2024 | 1,200 |
| Contract object: transport utilaj, sga vaslui | ||||||
- 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