| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178411 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16810000-6 | 15.09.2026 | 8,750 |
| Contract object: sga ab piese pentru utilaje ahricole hymatsu 550 si hymatsu 900 | ||||||
| DA40977499 | COMUNA POPESTI CUI: 5398340 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16810000-6 | 14.08.2026 | 3,600 |
| Contract object: pompa apa la tractor ferrari vega 95 | ||||||
| DA40963907 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16810000-6 | 11.08.2026 | 8,450 |
| Contract object: sga arad-piese motocositoare hymach | ||||||
| DA40848593 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16810000-6 | 20.07.2026 | 8,280 |
| Contract object: sga ms kit ustensile de taiere pentru cositoare hymach | ||||||
| DA40668638 | COMUNA BULZ CUI: 4856015 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16800000-3 | 19.06.2026 | 4,080 |
| Contract object: kit ustensile pentru cositoare hymach m 600 tr | ||||||
| DA40379778 | DRUMURI SI PODURI SA CUI: 11766640 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 42142100-7 | 13.05.2026 | 2,390 |
| Contract object: pinion hidromotor, coroana antrenare tambur portcutite - motocositoare hymach tdh m 600 tr | ||||||
| DA40320975 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 34320000-6 | 07.05.2026 | 15,678 |
| Contract object: piese cositoare hymach thd p900ctsl 120td | ||||||
| DA39304392 | JUDETUL MURES CUI: 4322980 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 34390000-7 | 18.11.2025 | 82,400 |
| Contract object: tocator vegetatie | ||||||
| DA38926183 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16800000-3 | 24.09.2025 | 6,888 |
| Contract object: kit ustensile de taiere pentru cositoare hymach | ||||||
| DA38698569 | COMUNA ALUNIS CUI: 4349039 | PLANEO TRADING SRL CUI: 15240958 | servicii | 77211300-5 | 19.08.2025 | 43,502 |
| Contract object: prestari servicii de defrisare si tocare a vegetatiei. | ||||||
| DA38703084 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16800000-3 | 18.08.2025 | 3,970 |
| Contract object: sga ms geam usa dx tractor kubota m 7131 ms-1883 | ||||||
| DA38520702 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 42670000-3 | 16.07.2025 | 15,300 |
| Contract object: piese cositoare hymach thd p900ctsl 120td | ||||||
| DA38420156 | COMUNA ALUNIS CUI: 4349039 | PLANEO TRADING SRL CUI: 15240958 | servicii | 77211300-5 | 26.06.2025 | 23,520 |
| Contract object: prestari servicii de defrisare si tocare a vegetatiei. | ||||||
| DA38401503 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16810000-6 | 24.06.2025 | 6,888 |
| Contract object: sga mures set cutite tocator hymach tdh | ||||||
| DA38331800 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16800000-3 | 16.06.2025 | 6,888 |
| Contract object: sga ms kit ustensile de taiere pentru cositoare hymach | ||||||
| DA38332790 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16810000-6 | 16.06.2025 | 6,888 |
| Contract object: sga ms kit ustensile de taiere pentru cositoare hymach ms-1883 | ||||||
| DA38333427 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16810000-6 | 16.06.2025 | 6,888 |
| Contract object: sga ms kit ustensile de taiere pentru cositoare hymach ms-26-ape | ||||||
| DA38273454 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 43600000-9 | 05.06.2025 | 6,888 |
| Contract object: sga bn kit ustensile de taiere pentru cositoare hymach | ||||||
| DA37962639 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16810000-6 | 29.04.2025 | 6,912 |
| Contract object: sga alba- piese motocoasa himach | ||||||
| DA37198462 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 43600000-9 | 17.12.2024 | 9,250 |
| Contract object: sgamm -pompa hidraulica dubla la coasa hymach m600 tr | ||||||
| DA36822443 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | PLANEO TRADING SRL CUI: 15240958 | servicii | 77314000-4 | 31.10.2024 | 13,700 |
| Contract object: servicii de intretinere perdele de protectie livada | ||||||
| DA36608522 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16800000-3 | 30.09.2024 | 3,470 |
| Contract object: sga ms geam usa dx tractor kubota m 7131 | ||||||
| DA36316929 | COMUNA POPESTI CUI: 5398340 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16800000-3 | 20.08.2024 | 2,210 |
| Contract object: pompa hidraulica la motocositoare | ||||||
| DA35870053 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16810000-6 | 04.06.2024 | 6,792 |
| Contract object: sga alba- achizitie piese motocositoare | ||||||
| DA35688846 | COMUNA MOLDOVENESTI CUI: 4426239 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 16320000-4 | 13.05.2024 | 174,000 |
| Contract object: furnizare echipament intretinere pasuni si zone greu accesibile | ||||||
- 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