| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180441 | ECO-CSIK SRL CUI: 25741662 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 15.09.2026 | 4,495 |
| Contract object: furtun aspirare | ||||||
| DA40958158 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 07.08.2026 | 617 |
| Contract object: furtunuri hidraulice | ||||||
| DA40958180 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 07.08.2026 | 1,717 |
| Contract object: furtunuri hidraulice | ||||||
| DA40755805 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 04.07.2026 | 104 |
| Contract object: furtunuri hidraulice | ||||||
| DA40747435 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 02.07.2026 | 110 |
| Contract object: furtunuri hidraulice | ||||||
| DA40223641 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 48952000-6 | 22.04.2026 | 10,203 |
| Contract object: echipamente si softuri itc lot 2 | ||||||
| DA37257261 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 39162000-5 | 31.12.2024 | 49,189 |
| Contract object: dotare cabinet de muzica 2 | ||||||
| DA37257273 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 39162100-6 | 31.12.2024 | 49,189 |
| Contract object: dotare cabinet pshiopedagogic 2 | ||||||
| DA37257283 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 39162100-6 | 31.12.2024 | 49,189 |
| Contract object: dotare cabinet pshiopedagogic 1 | ||||||
| DA37257291 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 37400000-2 | 31.12.2024 | 49,189 |
| Contract object: dotare sala de sport 2 | ||||||
| DA37257309 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 37400000-2 | 31.12.2024 | 49,189 |
| Contract object: dotare sala de sport 1 | ||||||
| DA36567595 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 43640000-1 | 24.09.2024 | 475 |
| Contract object: piese de schimb | ||||||
| DA36057534 | ORASUL CRISTURU SECUIESC CUI: 4367647 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 43640000-1 | 03.07.2024 | 129 |
| Contract object: furtun hidraulic si armaturi | ||||||
| DA35539896 | COMUNA MARTINIS CUI: 4246238 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 17.04.2024 | 348 |
| Contract object: achizitionare furtuni hidraulice | ||||||
| DA35536419 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 17.04.2024 | 2,974 |
| Contract object: furtunuri hidraulice | ||||||
| DA29606059 | COMUNA LUPENI CUI: 4368049 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 17.12.2021 | 434 |
| Contract object: furtunuri | ||||||
| DA29607182 | COMUNA DARJIU CUI: 4367965 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 17.12.2021 | 118 |
| Contract object: achizitie furtunuri | ||||||
| DA29596228 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 16.12.2021 | 1,330 |
| Contract object: furtunuri hidraulice | ||||||
| DA28153441 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 08.06.2021 | 970 |
| Contract object: furtunuri hidraulice | ||||||
| DA27126528 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 18.12.2020 | 440 |
| Contract object: furtunuri hidraulice | ||||||
| DA27095161 | HARVIZ SA CUI: 24499588 | RANGE-FLEX SRL CUI: 16542881 | servicii | 44165100-5 | 17.12.2020 | 369 |
| Contract object: reparatii furtunuri hidraulice | ||||||
| DA25112514 | HARVIZ SA CUI: 24499588 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 25.02.2020 | 226 |
| Contract object: furtunuri hidraulice | ||||||
| DA24581021 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 04.12.2019 | 1,391 |
| Contract object: piese auto odorhei | ||||||
| DA24553793 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 02.12.2019 | 1,025 |
| Contract object: furtunuri | ||||||
| DA24553656 | ORASUL VLAHITA CUI: 4245224 | RANGE-FLEX SRL CUI: 16542881 | furnizare | 44165100-5 | 02.12.2019 | 637 |
| Contract object: furtunuri | ||||||
- 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