| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38925047 | COMUNA RAMET CUI: 4562389 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 23.09.2025 | 10,924 |
| Contract object: despicator de lemne/busteni nou 37t | ||||||
| DA38361010 | COMUNA ARIESENI CUI: 4562419 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 19.06.2025 | 10,924 |
| Contract object: despicator de lemne/busteni nou 37t | ||||||
| DA38059863 | COMUNA TAUT CUI: 3518881 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 09.05.2025 | 7,450 |
| Contract object: despicator lemne | ||||||
| DA37985853 | COMUNA ANINOASA CUI: 4318270 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 29.04.2025 | 10,924 |
| Contract object: despicator lemne - 37t forta -1 buc lungime bustean 105 mm rezervor ulei 35l motor - 15 cp crapa or | ||||||
| DA35028364 | COMUNA MICA CUI: 4485456 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 13.02.2024 | 10,924 |
| Contract object: despicator lemne/busteni nou 37 t | ||||||
| DA34051749 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 21.09.2023 | 7,983 |
| Contract object: despicator de lemne/busteni nou 227t | ||||||
| DA33212670 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 09.05.2023 | 21,008 |
| Contract object: pachet despicator de lemne/busteni nou 37t-1005mm + despicator de lemne/busteni nou 35t -68mm | ||||||
| DA32262776 | COMUNA BOSOROD CUI: 4521338 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 21.12.2022 | 12,180 |
| Contract object: achizitie despicator lemne | ||||||
| DA32140919 | COMUNA MOLDOVITA CUI: 4326671 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 12.12.2022 | 12,180 |
| Contract object: comuna moldovita | ||||||
| DA29157050 | COMUNA SUGAG CUI: 4562427 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 02.11.2021 | 7,983 |
| Contract object: despicator/crapator de lemne/busteni nou 35t-700mm lungime | ||||||
| DA28731961 | COMUNA ROSIA MONTANA CUI: 4562290 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 13.09.2021 | 9,075 |
| Contract object: despicator/crapator de lemne/busteni nou 37t-1050mm lungime | ||||||
| DA26993754 | COMUNA MUSETESTI CUI: 4898754 | REPER CONSULT SRL CUI: 17462756 | furnizare | 43810000-4 | 08.12.2020 | 9,075 |
| Contract object: despicator lemne | ||||||
- 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