| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40537314 | SEPSI T-EPTO SRL CUI: 39716308 | LORGER SRL CUI: 13220822 | furnizare | 43315000-4 | 03.06.2026 | 107,740 |
| Contract object: compactor hamm hd 12 vv | ||||||
| DA40491466 | COMUNA CHIUZA CUI: 4426999 | LORGER SRL CUI: 13220822 | furnizare | 43313100-1 | 27.05.2026 | 13,090 |
| Contract object: lama nou deszapezire hidraulica terex 2640mm | ||||||
| DA40116809 | MUNICIPIUL MARGHITA CUI: 4348947 | LORGER SRL CUI: 13220822 | servicii | 50100000-6 | 02.04.2026 | 6,139 |
| Contract object: revizie buldoexcavator bh 660 | ||||||
| DA37361433 | MUNICIPIUL MARGHITA CUI: 4348947 | LORGER SRL CUI: 13220822 | servicii | 50100000-6 | 28.01.2025 | 3,881 |
| Contract object: revizie buldoexcavator bh 660 | ||||||
| DA37096542 | CITADIN ZALAU SRL CUI: 27243753 | LORGER SRL CUI: 13220822 | furnizare | 43210000-8 | 05.12.2024 | 235,294 |
| Contract object: buldoexcavator jcb 3cx | ||||||
| DA36366232 | MUNICIPIUL MARGHITA CUI: 4348947 | LORGER SRL CUI: 13220822 | servicii | 77211300-5 | 29.08.2024 | 41,176 |
| Contract object: servicii de defrisare si indepartare vegetatie pe raza uat marghita | ||||||
| DA35537563 | MUNICIPIUL MARGHITA CUI: 4348947 | LORGER SRL CUI: 13220822 | servicii | 50100000-6 | 19.04.2024 | 3,662 |
| Contract object: revizie buldoexcavator pentru pastrarea garantiei | ||||||
| DA34292425 | MUNICIPIUL MARGHITA CUI: 4348947 | LORGER SRL CUI: 13220822 | furnizare | 43262000-7 | 19.10.2023 | 269,990 |
| Contract object: achizitie buldoexcavator | ||||||
| DA29661894 | COMUNA CEICA CUI: 4784210 | LORGER SRL CUI: 13220822 | furnizare | 44115800-7 | 23.12.2021 | 15,000 |
| Contract object: foarfeca hidraulica penrtru gard viu ,crengi | ||||||
| DA28356438 | ORAS BAIA SPRIE CUI: 3694918 | LORGER SRL CUI: 13220822 | furnizare | 43315000-4 | 09.07.2021 | 54,622 |
| Contract object: compactor tandem ammann av26-2 | ||||||
| DA28037539 | COMUNA CEICA CUI: 4784210 | LORGER SRL CUI: 13220822 | furnizare | 34131000-4 | 24.05.2021 | 110,853 |
| Contract object: unimog 427/12 | ||||||
| DA27360265 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | LORGER SRL CUI: 13220822 | furnizare | 43262000-7 | 10.02.2021 | 124,287 |
| Contract object: achizitie utilaj de sapat | ||||||
| DA26138505 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | LORGER SRL CUI: 13220822 | furnizare | 43250000-0 | 14.08.2020 | 135,000 |
| Contract object: achizitie/cumparare incarcator frontal pe roti cu capacitatea cupei de minim 2,5 mc | ||||||
| DA25998472 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | LORGER SRL CUI: 13220822 | furnizare | 43312400-7 | 20.07.2020 | 92,013 |
| Contract object: cilindru compactor tandem hamm dv90 vo | ||||||
| DA25996427 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | LORGER SRL CUI: 13220822 | furnizare | 43315000-4 | 20.07.2020 | 58,114 |
| Contract object: compactor hamm hd12 vv | ||||||
| DA25188893 | ORASUL VALEA LUI MIHAI CUI: 4650570 | LORGER SRL CUI: 13220822 | servicii | 43220000-1 | 04.03.2020 | 3,000 |
| Contract object: inchiriere greder | ||||||
| DA25104322 | ORASUL VALEA LUI MIHAI CUI: 4650570 | LORGER SRL CUI: 13220822 | servicii | 43220000-1 | 24.02.2020 | 7,500 |
| Contract object: inchiriere greder | ||||||
| DA21854866 | COMUNA POPESTI CUI: 5398340 | LORGER SRL CUI: 13220822 | furnizare | 70130000-1 | 26.11.2018 | 16,500 |
| Contract object: inchiriere cort | ||||||
| DA21549076 | COMUNA BULZ CUI: 4856015 | LORGER SRL CUI: 13220822 | furnizare | 43262000-7 | 24.10.2018 | 66,281 |
| Contract object: furnizare mini-excavator pe senile | ||||||
| DA20024905 | ORAS LIVADA CUI: 3896852 | LORGER SRL CUI: 13220822 | furnizare | 34000000-7 | 12.04.2018 | 27,958 |
| Contract object: trailer pe 3 axe | ||||||
- 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