| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40440306 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CERAMEX SRL CUI: 12485511 | servicii | 50532000-3 | 25.05.2026 | 4,300 |
| Contract object: servicii de intretinere a generatoarelor (grupuri electrogene) | ||||||
| DA40023449 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CERAMEX SRL CUI: 12485511 | servicii | 50532000-3 | 18.03.2026 | 3,739 |
| Contract object: dsnar arad s00089 servicii de intretinere a generatoarelor(grupuri electrogene) | ||||||
| DA40017650 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CERAMEX SRL CUI: 12485511 | servicii | 50110000-9 | 17.03.2026 | 2,560 |
| Contract object: achizitie servicii resetare automaturatoare comac | ||||||
| DA39887760 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CERAMEX SRL CUI: 12485511 | servicii | 50110000-9 | 25.02.2026 | 2,260 |
| Contract object: achizitie servicii resetare automaturatoare comac | ||||||
| DA38278653 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CERAMEX SRL CUI: 12485511 | furnizare | 34300000-0 | 10.06.2025 | 748 |
| Contract object: achizitie senzor presiune automaturatoare comac | ||||||
| DA38199960 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CERAMEX SRL CUI: 12485511 | servicii | 50110000-9 | 29.05.2025 | 3,437 |
| Contract object: achizitie servicii reparatie automaturatoare comac | ||||||
| DA38068276 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CERAMEX SRL CUI: 12485511 | servicii | 50110000-9 | 09.05.2025 | 2,665 |
| Contract object: achizitie servicii diagnoza automaturatori comac si scarab | ||||||
| DA37916786 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CERAMEX SRL CUI: 12485511 | servicii | 50532000-3 | 16.04.2025 | 9,900 |
| Contract object: s00082 dsnar arad servicii de intretinere a generatoarelor(grupuri electrogene) | ||||||
| DA37397371 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CERAMEX SRL CUI: 12485511 | servicii | 50532000-3 | 31.01.2025 | 9,327 |
| Contract object: dsnar arad s00089 servicii de intretinere a generatoarelor(grupuri electrogene) | ||||||
| DA36968714 | COMUNA TORMAC CUI: 4483790 | CERAMEX SRL CUI: 12485511 | furnizare | 42913000-9 | 19.11.2024 | 2,636 |
| Contract object: furnizare si inlocuire filtre pentru tractorul din dotareauattormac | ||||||
| DA36841205 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CERAMEX SRL CUI: 12485511 | servicii | 50532000-3 | 04.11.2024 | 15,250 |
| Contract object: servicii de intretinere a generatoarelor(grupuri electrogene) | ||||||
| DA36694330 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CERAMEX SRL CUI: 12485511 | servicii | 50532000-3 | 11.10.2024 | 1,684 |
| Contract object: s00089 _revizie grupuri electrogene _dsna timisoara | ||||||
| DA36180535 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CERAMEX SRL CUI: 12485511 | furnizare | 42000000-6 | 23.07.2024 | 4,191 |
| Contract object: aparat de sudura cu invertor minim 160a | ||||||
| DA36180606 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CERAMEX SRL CUI: 12485511 | furnizare | 42000000-6 | 23.07.2024 | 7,553 |
| Contract object: aparat de spalat cu presiune q=500l/h river 1520-m | ||||||
| DA35790708 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CERAMEX SRL CUI: 12485511 | servicii | 50532300-6 | 24.05.2024 | 25,210 |
| Contract object: service, intretinere si reparare generatoare | ||||||
| DA35773524 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CERAMEX SRL CUI: 12485511 | servicii | 50511000-0 | 22.05.2024 | 33,613 |
| Contract object: service, intretinere si reparare motopompe | ||||||
| DA34357494 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CERAMEX SRL CUI: 12485511 | servicii | 50531300-9 | 26.10.2023 | 3,425 |
| Contract object: reparatie motocompresor kaeser m43 | ||||||
| DA34269271 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CERAMEX SRL CUI: 12485511 | servicii | 50110000-9 | 17.10.2023 | 1,800 |
| Contract object: achizitie reparatie automaturatoare comac | ||||||
| DA34064509 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CERAMEX SRL CUI: 12485511 | servicii | 50110000-9 | 21.09.2023 | 11,697 |
| Contract object: achizitie servicii reparatie automaturatoare comac | ||||||
| DA33957527 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CERAMEX SRL CUI: 12485511 | servicii | 50110000-9 | 07.09.2023 | 1,800 |
| Contract object: achizitie servicii diagnoza automaturatoare comac | ||||||
| DA33482882 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CERAMEX SRL CUI: 12485511 | servicii | 50511000-0 | 19.06.2023 | 12,185 |
| Contract object: pacehet service motopompe | ||||||
| DA33033636 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CERAMEX SRL CUI: 12485511 | servicii | 50532300-6 | 19.04.2023 | 16,807 |
| Contract object: service generatoare | ||||||
| DA32631927 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | CERAMEX SRL CUI: 12485511 | furnizare | 44425200-7 | 22.02.2023 | 2,576 |
| Contract object: piese motor utilaj desec | ||||||
| DA32456282 | COMPANIA DE APA ARAD SA CUI: 1683483 | CERAMEX SRL CUI: 12485511 | servicii | 50531300-9 | 30.01.2023 | 50,000 |
| Contract object: service pentru motocompresoare, grupuri electrogene si generatoare | ||||||
| DA32448116 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CERAMEX SRL CUI: 12485511 | servicii | 50110000-9 | 27.01.2023 | 1,790 |
| Contract object: achizitie reparatie automaturatoare comac | ||||||
- 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