| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284719 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 29.09.2026 | 11,157 |
| Contract object: sga sm - pachet cutite si curele tocator | ||||||
| DA41094753 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | HERBOS SRL CUI: 12698617 | furnizare | 44540000-7 | 02.09.2026 | 1,612 |
| Contract object: lant donghua z=56 | ||||||
| DA40924307 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | HERBOS SRL CUI: 12698617 | furnizare | 16800000-3 | 03.08.2026 | 1,967 |
| Contract object: banda transp 180x6/3 | ||||||
| DA40923525 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | HERBOS SRL CUI: 12698617 | furnizare | 16800000-3 | 03.08.2026 | 2,760 |
| Contract object: curele utilaje agricole | ||||||
| DA40841413 | COMUNA GHERTA MICA CUI: 3896917 | HERBOS SRL CUI: 12698617 | furnizare | 34913000-0 | 17.07.2026 | 1,493 |
| Contract object: piese de schimb tractor si utilaje | ||||||
| DA40637122 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 17.06.2026 | 2,975 |
| Contract object: sga sj cutit tocator tip ciocan rm25 | ||||||
| DA40523874 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 02.06.2026 | 925 |
| Contract object: sga sj xpb 1250 lw contitech curea | ||||||
| DA39346177 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 21.11.2025 | 446 |
| Contract object: sga sm - cruce cardanica | ||||||
| DA38924567 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 23.09.2025 | 3,923 |
| Contract object: sga sm - cutit tocator tip ciocan rm25 | ||||||
| DA38760726 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 01.09.2025 | 1,594 |
| Contract object: sga sj cutit tocator tip ciocan rm18 | ||||||
| DA38757869 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 27.08.2025 | 497 |
| Contract object: sga sm - fulie spa 280/4 | ||||||
| DA38498824 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 16800000-3 | 09.07.2025 | 478 |
| Contract object: sga sm - piese de schimb cositoare | ||||||
| DA38390572 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 23.06.2025 | 2,297 |
| Contract object: sga sj cutit tocator tip ciocan , surub partial filetat | ||||||
| DA38280952 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 05.06.2025 | 797 |
| Contract object: sga sm - curea 17x1180 li rubena curea | ||||||
| DA38246453 | COMUNA BIXAD CUI: 3963986 | HERBOS SRL CUI: 12698617 | furnizare | 34913000-0 | 02.06.2025 | 252 |
| Contract object: diverse piese de schimb | ||||||
| DA37053795 | COMUNA GHERTA MICA CUI: 3896917 | HERBOS SRL CUI: 12698617 | furnizare | 44540000-7 | 02.12.2024 | 897 |
| Contract object: diferite piese | ||||||
| DA37042403 | COMUNA CRUCISOR CUI: 3963536 | HERBOS SRL CUI: 12698617 | furnizare | 34312700-4 | 28.11.2024 | 168 |
| Contract object: xpa 1307 lw contitech curea | ||||||
| DA36752889 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 44510000-8 | 21.10.2024 | 2,902 |
| Contract object: sga sj ansamblu cutit cu gaura ovala cercel surub | ||||||
| DA36584655 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 26.09.2024 | 824 |
| Contract object: sga sm - curele utilaje | ||||||
| DA36415035 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 02.09.2024 | 644 |
| Contract object: sga sj curea spa 1400 lw contitech / xpb 1250 lw contitech curea | ||||||
| DA36332536 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HERBOS SRL CUI: 12698617 | furnizare | 44165000-4 | 29.08.2024 | 571 |
| Contract object: f sil 12/18mm furtun /srtfc cluj/rev vag satu mare | ||||||
| DA35965069 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 17.06.2024 | 639 |
| Contract object: sga sm - xpb 1250 lw contitech curea | ||||||
| DA35921918 | COMUNA PAULESTI CUI: 3897025 | HERBOS SRL CUI: 12698617 | furnizare | 16810000-6 | 11.06.2024 | 311 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA35389479 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HERBOS SRL CUI: 12698617 | furnizare | 19510000-4 | 02.04.2024 | 202 |
| Contract object: pj 1242 l=5 can ma hutchinson curea /srtfc cluj/rev vag satu mare | ||||||
| DA35204634 | COMUNA GHERTA MICA CUI: 3896917 | HERBOS SRL CUI: 12698617 | furnizare | 34320000-6 | 07.03.2024 | 805 |
| Contract object: piese de schimb pentru utilaje | ||||||
- 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