| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36984407 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | MULTISERV 2002 SRL CUI: 14781777 | furnizare | 42924740-8 | 21.11.2024 | 3,990 |
| Contract object: regulator by pass 250 bar,30 lt/min, 90 grd c , 3/8f-3/8f aparate de curatare cu presiune | ||||||
| DA33561783 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | MULTISERV 2002 SRL CUI: 14781777 | furnizare | 42122180-5 | 29.06.2023 | 420 |
| Contract object: set furtun motorina 4mt d=19 mm , capete 1/1 +pistol livrare motorina pentru pompe de combustibil | ||||||
| DA31560667 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | MULTISERV 2002 SRL CUI: 14781777 | furnizare | 42122180-5 | 07.10.2022 | 560 |
| Contract object: pistol automat livrare motorina 60 lt /min pentru pompe de combustibil, furtun livrare motorina 4 mt | ||||||
| DA31207743 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | MULTISERV 2002 SRL CUI: 14781777 | furnizare | 39713430-6 | 19.08.2022 | 2,695 |
| Contract object: aspirator umed/uscat + spalare injectie /extractie comet cvc 278 xh , 2400w, 78lt | ||||||
| DA30794048 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | MULTISERV 2002 SRL CUI: 14781777 | furnizare | 39714110-4 | 10.06.2022 | 4,999 |
| Contract object: exhaustor mobil fum sudura , 140mc/h, 1,1kw,230v, furtun 3 mt ,+filtru cartus +filtru carbon activ | ||||||
| DA29796649 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | MULTISERV 2002 SRL CUI: 14781777 | furnizare | 42924730-5 | 20.01.2022 | 1,959 |
| Contract object: pompa presiune comet, accesorii pompa spalare presiune | ||||||
| DA28573682 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | MULTISERV 2002 SRL CUI: 14781777 | furnizare | 42122180-5 | 18.08.2021 | 650 |
| Contract object: pompa electrica transfer motorina 70 lt /min , 230 v fara accesorii | ||||||
| DA27840716 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MULTISERV 2002 SRL CUI: 14781777 | furnizare | 42924730-5 | 26.04.2021 | 2,095 |
| Contract object: grup pompant apa rece 200bar/900 /h,5,5kw, trifazic , apa calda maxim 85c, fara cadru si accesorii | ||||||
- 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