| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25095168 | ORASUL BUHUSI CUI: 4535953 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 21.02.2020 | 226 |
| Contract object: indicatoare rutiere | ||||||
| DA25039273 | ORASUL BUHUSI CUI: 4535953 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 14.02.2020 | 452 |
| Contract object: indicatoare rutiere | ||||||
| DA23622961 | COMUNA PASTRAVENI CUI: 2614201 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 06.08.2019 | 350 |
| Contract object: placute utilaje | ||||||
| DA23193004 | MUNICIPIUL CAMPINA CUI: 2843272 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 04.06.2019 | 44,578 |
| Contract object: achizitie de indicatoare rutiere, placute cu denumire strazi si dispozitive de limitare a vitezei | ||||||
| DA22844520 | UNITATEA MILITARA NR01871 CUI: 4550040 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 16.04.2019 | 869 |
| Contract object: furnizare de indicatoare rutiere | ||||||
| DA22832924 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 15.04.2019 | 2,218 |
| Contract object: conform adv1071652 - indicatoare rutiere | ||||||
| DA21814200 | COMUNA SANDULENI CUI: 4278299 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992100-8 | 21.11.2018 | 3,000 |
| Contract object: indicator trecere pietoni cu leduri | ||||||
| DA21722288 | ORASUL BUHUSI CUI: 4535953 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 12.11.2018 | 192 |
| Contract object: indicatoare presemnalizare | ||||||
| DA21668435 | COMUNA PASTRAVENI CUI: 2614201 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 07.11.2018 | 150 |
| Contract object: indicator informare | ||||||
| DA21581514 | MUNICIPIUL BOTOSANI CUI: 3372882 | KATEL 3A SRL CUI: 17010866 | furnizare | 38561100-6 | 26.10.2018 | 10,340 |
| Contract object: indicator de viteza cu radar | ||||||
| DA21554626 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 25.10.2018 | 340 |
| Contract object: indicator trecere la nivel cu o cale ferata simpla fara bariere | ||||||
| DA21495880 | COMUNA STEFAN CEL MARE CUI: 2612979 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 18.10.2018 | 261 |
| Contract object: indicator rutier stop 600 mm+indicator rutier acces interzis vehiculelor cu masa mai mare de 7,5 to | ||||||
| DA21445650 | ORASUL BUHUSI CUI: 4535953 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 11.10.2018 | 900 |
| Contract object: indicatoare rutiere | ||||||
| DA21445080 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | KATEL 3A SRL CUI: 17010866 | furnizare | 34928472-7 | 11.10.2018 | 2,250 |
| Contract object: pachet stalpi flexibil din cuciuc 45 cm | ||||||
| DA21439063 | COMUNA GARCINA CUI: 2612910 | KATEL 3A SRL CUI: 17010866 | furnizare | 35260000-4 | 10.10.2018 | 9,852 |
| Contract object: achizitie indicatoare rutiere si stalpi | ||||||
| DA21429760 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | KATEL 3A SRL CUI: 17010866 | furnizare | 34996100-6 | 10.10.2018 | 134,000 |
| Contract object: semafoare cu tehnica led | ||||||
| DA21403473 | COMUNA PASTRAVENI CUI: 2614201 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 08.10.2018 | 1,185 |
| Contract object: pachet indicatoare strazi | ||||||
| DA21378217 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 03.10.2018 | 192 |
| Contract object: indicator triunghiular | ||||||
| DA21355235 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 02.10.2018 | 120 |
| Contract object: indicator accesul interzis cu aditional | ||||||
| DA21257312 | PUBLISERV SA CUI: 9126534 | KATEL 3A SRL CUI: 17010866 | furnizare | 31520000-7 | 25.09.2018 | 9,180 |
| Contract object: instalatie de iluminat de avertizare cu led pe stalp | ||||||
| DA21253120 | ORASUL BUHUSI CUI: 4535953 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 19.09.2018 | 1,300 |
| Contract object: pachet indicatoare semnalizare | ||||||
| DA21223297 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 18.09.2018 | 375 |
| Contract object: indicator oprire | ||||||
| DA20947318 | PUBLISERV SA CUI: 9126534 | KATEL 3A SRL CUI: 17010866 | furnizare | 45316212-4 | 03.08.2018 | 70,068 |
| Contract object: instalatie semaforizare pietonala | ||||||
| DA20771268 | ORAS TEIUS CUI: 4561960 | KATEL 3A SRL CUI: 17010866 | furnizare | 34992200-9 | 10.07.2018 | 2,002 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA20752333 | COMUNA DOBRENI CUI: 2613028 | KATEL 3A SRL CUI: 17010866 | lucrari | 34992200-9 | 03.07.2018 | 1,300 |
| Contract object: panou de informare | ||||||
- 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