| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33724384 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 50511100-1 | 01.08.2023 | 44,180 |
| Contract object: serviciu de reparatie foarfeca hidraulica de debitat tabla fht 8.25 - atelier reparatii scn giurgiu | ||||||
| DA32548901 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 42968000-9 | 10.02.2023 | 12,939 |
| Contract object: reconditionare distribuitor principal si distribuitor directie conform adv1343609 | ||||||
| DA32495324 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 50511100-1 | 07.02.2023 | 2,770 |
| Contract object: serviciu de constatare defectatie la fg tip fht 8.25 si inaintare deviz reparatie | ||||||
| DA31114229 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 42968000-9 | 02.08.2022 | 8,620 |
| Contract object: reconditionare distribuitor principal si distribuitor directie | ||||||
| DA30949808 | COMUNA RAU SADULUI CUI: 4405902 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 50100000-6 | 04.07.2022 | 26,081 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA30575800 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 42968000-9 | 12.05.2022 | 14,536 |
| Contract object: reconditionare distribuitor principal si distribuitor directie conform adv1289813 | ||||||
| DA29274738 | COMUNA BOGHIS CUI: 17720391 | INDUSTRIAL ACTION SRL CUI: 14099584 | furnizare | 42000000-6 | 16.11.2021 | 8,315 |
| Contract object: despicator lemn 12tof cu antrenare cupla cardan | ||||||
| DA28497568 | DRUMURI SI PODURI SA CUI: 11766640 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 50531300-9 | 02.08.2021 | 1,990 |
| Contract object: servicii de reparatie moara emulsie conform devizului nr 7699 / 27.07.2021 | ||||||
| DA28466322 | APA CANAL SIBIU SA CUI: 2684940 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 50110000-9 | 27.07.2021 | 260 |
| Contract object: reconditionat cota rulment ax motor | ||||||
| DA27938970 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 45262670-8 | 12.05.2021 | 2,440 |
| Contract object: reconditionare distribuitor principal | ||||||
| DA27918816 | DRUMURI SI PODURI SA CUI: 11766640 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 50110000-9 | 07.05.2021 | 1,254 |
| Contract object: reparatie cilindru hidraulic trailer note boom osd-73-04 sb-10-uwv conform deviz 7504/26.04.2021 | ||||||
| DA27838473 | DRUMURI SI PODURI SA CUI: 11766640 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 50110000-9 | 23.04.2021 | 1,180 |
| Contract object: reconditionat cilindru hidraulic | ||||||
| DA26727445 | APA CANAL SIBIU SA CUI: 2684940 | INDUSTRIAL ACTION SRL CUI: 14099584 | furnizare | 24560000-7 | 03.11.2020 | 700 |
| Contract object: poliamida | ||||||
| DA26600484 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | INDUSTRIAL ACTION SRL CUI: 14099584 | lucrari | 45351000-2 | 20.10.2020 | 68,649 |
| Contract object: lucrari de instalare inginerie mecanica foarfeca ghilotina fdt 25-30 | ||||||
| DA26197998 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 45262670-8 | 26.08.2020 | 5,100 |
| Contract object: reconditionare distribuitor hidraulic de directie | ||||||
| DA26199853 | DRUMURI SI PODURI SA CUI: 11766640 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 50100000-6 | 26.08.2020 | 5,500 |
| Contract object: reparatie cilindru hidraulic trailer note boom sb 10 uwv | ||||||
| DA26146927 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | INDUSTRIAL ACTION SRL CUI: 14099584 | lucrari | 45000000-7 | 18.08.2020 | 55,506 |
| Contract object: reparatie instalatie hidraulica si electrica de comanda a vanei plane nr 1 de la golirea de fund | ||||||
| DA26141810 | DRUMURI SI PODURI SA CUI: 11766640 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 50100000-6 | 14.08.2020 | 300 |
| Contract object: reparatie conform deviz 6588/11.08.2020 | ||||||
| DA26141828 | DRUMURI SI PODURI SA CUI: 11766640 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 50100000-6 | 14.08.2020 | 3,996 |
| Contract object: reparatie conform deviz 6598/13.08.2020 | ||||||
| DA26118310 | DRUMURI SI PODURI SA CUI: 11766640 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 50100000-6 | 11.08.2020 | 226 |
| Contract object: servicii de reconditionat sectiune distribuitor hidraulic pentru buldoexcavator new holland b9 | ||||||
| DA26118334 | DRUMURI SI PODURI SA CUI: 11766640 | INDUSTRIAL ACTION SRL CUI: 14099584 | furnizare | 44425200-7 | 11.08.2020 | 270 |
| Contract object: set inele de etansare distribuitor pentru buldoexcavator new holland b90b | ||||||
| DA26052911 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 45262670-8 | 30.07.2020 | 2,550 |
| Contract object: reconditionare distribuitor hidraulic de directie | ||||||
| DA26053865 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 45262670-8 | 30.07.2020 | 5,100 |
| Contract object: reconditionare distribuitor hidraulic de directie | ||||||
| DA26044603 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | INDUSTRIAL ACTION SRL CUI: 14099584 | furnizare | 42124221-9 | 29.07.2020 | 2,475 |
| Contract object: distribuitori hidraulici si robonet hidraulic cf comanda nr.12345/13.07.2020 | ||||||
| DA25726031 | APA CANAL SIBIU SA CUI: 2684940 | INDUSTRIAL ACTION SRL CUI: 14099584 | servicii | 45262670-8 | 03.06.2020 | 2,622 |
| Contract object: executie ax antrenare | ||||||
- 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