| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30583719 | COMUNA GLODENI CUI: 4322734 | ATY MYKRON SRL CUI: 17148398 | furnizare | 34913000-0 | 12.05.2022 | 2,230 |
| Contract object: suport ancora | ||||||
| DA30418389 | UM 02049 CTA CUI: 4515514 | ATY MYKRON SRL CUI: 17148398 | furnizare | 42140000-2 | 18.04.2022 | 1,070 |
| Contract object: roata dintata z50 modul 1.5 | ||||||
| DA29130530 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ATY MYKRON SRL CUI: 17148398 | lucrari | 45223000-6 | 29.10.2021 | 23,619 |
| Contract object: lucrari de consolidare necesare in vederea amplasarii unui seif conform adv1244187 | ||||||
| DA26587313 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ATY MYKRON SRL CUI: 17148398 | servicii | 50531000-6 | 15.10.2020 | 10,788 |
| Contract object: servicii de confectionare si montare roata zimtata- sga ms | ||||||
| DA25738315 | UM 02049 CTA CUI: 4515514 | ATY MYKRON SRL CUI: 17148398 | furnizare | 42142000-6 | 04.06.2020 | 1,250 |
| Contract object: roata dintata 68 dinti distanta intre axe 76.50, pinion 19 dinti distanta intre axe 76.5, arbore ant | ||||||
| DA25705958 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ATY MYKRON SRL CUI: 17148398 | furnizare | 42141300-2 | 28.05.2020 | 4,295 |
| Contract object: srcf brasov-angrenaje cu roti dintate | ||||||
| DA24620140 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ATY MYKRON SRL CUI: 17148398 | servicii | 50531000-6 | 06.12.2019 | 3,221 |
| Contract object: sga ms confectionat pionion de atac pentru stavila nr2 baraj mic canal turbina sga mures | ||||||
| DA24397385 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ATY MYKRON SRL CUI: 17148398 | servicii | 50531000-6 | 15.11.2019 | 3,221 |
| Contract object: sga ms confectionat pionion de atac pt. baraj priza apa nr 1 tg mures | ||||||
- 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