| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40161223 | JUDETUL BRASOV CUI: 4384150 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 08.04.2026 | 2,800 |
| Contract object: servicii de inchiriere motostivuitor - capacitate 2 tone | ||||||
| DA39063709 | JUDETUL BRASOV CUI: 4384150 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 13.10.2025 | 2,500 |
| Contract object: inchiriere motostivuitor - capacitate de ridicare de 2000 kg | ||||||
| DA37923003 | JUDETUL BRASOV CUI: 4384150 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 16.04.2025 | 2,500 |
| Contract object: inchiriere motostivuitor - capacitate de ridicare de 2000 kg | ||||||
| DA36846910 | JUDETUL BRASOV CUI: 4384150 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 04.11.2024 | 2,500 |
| Contract object: inchiriere motostivuitor - capacitate de ridicare de 2000 kg | ||||||
| DA36491088 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 13.09.2024 | 2,320 |
| Contract object: inchiriere stivuitor | ||||||
| DA35722361 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 15.05.2024 | 1,800 |
| Contract object: inchiriere motostivuitor - capacitate de ridicare de 2000 kg | ||||||
| DA35474415 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 10.04.2024 | 2,000 |
| Contract object: inchiriere motostivuitor - capacitate de ridicare de 2000 kg | ||||||
| DA34401819 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | AEG-TECH SRL CUI: 18623346 | servicii | 45259000-7 | 31.10.2023 | 1,330 |
| Contract object: serviciul de revizie si inlocuire anvelopa pentru electrostivuitor efg 113 | ||||||
| DA34187181 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 06.10.2023 | 1,800 |
| Contract object: inchiriere motostivuitor - capacitate de ridicare de 2000 kg | ||||||
| DA33919294 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 06.09.2023 | 2,000 |
| Contract object: inchiriere motostivuitor - capacitate de ridicare de 3000 kg | ||||||
| DA33854614 | RATBV SA CUI: 1102556 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 22.08.2023 | 2,000 |
| Contract object: inchiriere motostivuitor - capacitate de ridicare de 7000 kg | ||||||
| DA33104898 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 26.04.2023 | 400 |
| Contract object: inchiriere motostivuitor - capacitate de ridicare de 2000 kg | ||||||
| DA33056200 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 20.04.2023 | 1,800 |
| Contract object: inchiriere motostivuitor - capacitate de ridicare de 2000 kg | ||||||
| DA31065892 | UNITATEA MILITARA 0541 CUI: 12651797 | AEG-TECH SRL CUI: 18623346 | servicii | 45259000-7 | 26.07.2022 | 575 |
| Contract object: revizie motostivuitor heli cpqyd15 | ||||||
| DA30977195 | UNITATEA MILITARA 01932 CUI: 4443256 | AEG-TECH SRL CUI: 18623346 | servicii | 45259000-7 | 07.07.2022 | 2,150 |
| Contract object: revizie motostivuitor ep cpcd35 diesel | ||||||
| DA30538193 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | AEG-TECH SRL CUI: 18623346 | servicii | 45500000-2 | 06.05.2022 | 400 |
| Contract object: inchiriere motostivuitor - capacitate de ridicare de 2000 kg | ||||||
| DA24138981 | COMUNA TARLUNGENI CUI: 4777140 | AEG-TECH SRL CUI: 18623346 | furnizare | 34144512-0 | 18.10.2019 | 63,025 |
| Contract object: autogunoiera | ||||||
| DA23502099 | UNITATEA MILITARA 0541 CUI: 12651797 | AEG-TECH SRL CUI: 18623346 | furnizare | 42415100-9 | 15.07.2019 | 75,590 |
| Contract object: motostivuitor cu furci frontale heli cpqyd15 | ||||||
- 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