| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38909498 | AEROCLUBUL ROMANIEI CUI: 4266944 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 19.09.2025 | 6,280 |
| Contract object: remorca 750 kg repo 260x135x38 cm basculabila, atv | ||||||
| DA38696073 | COMUNA PLATARESTI CUI: 3796900 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 18.08.2025 | 6,587 |
| Contract object: remorca atv repo 300x150x10 cm 750 kg | ||||||
| DA38696048 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 18.08.2025 | 7,354 |
| Contract object: peridoc 750 kg lorries 460x158 cm cu patine mochetate pentru skijet sau barca | ||||||
| DA38556335 | COMUNA HEMEIUS CUI: 4352832 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 18.07.2025 | 6,573 |
| Contract object: achizitie remorca transport utilaje | ||||||
| DA38232780 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 29.05.2025 | 7,866 |
| Contract object: remorca 750 kg 2 axe repo 260x135x120 cm cu prelata si cadru | ||||||
| DA38053192 | COMUNA GHEORGHE DOJA CUI: 4365115 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 09.05.2025 | 8,301 |
| Contract object: achizitie remorca 750 kg | ||||||
| DA37174392 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 12.12.2024 | 26,176 |
| Contract object: remorca transport utilaje 3500 kg lorries 361x175 cm | ||||||
| DA37033468 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34224100-4 | 28.11.2024 | 779 |
| Contract object: produse pentru masina institutiei | ||||||
| DA36688115 | COMUNA PARAVA CUI: 4535902 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 10.10.2024 | 21,824 |
| Contract object: remorca transport utilaje 3500 kg repo 295x150 cm pentru situatii de urgenta | ||||||
| DA36650819 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | CGR BUSINESS PROJECT SRL CUI: 18723582 | servicii | 34224100-4 | 07.10.2024 | 336 |
| Contract object: roata 155/70r13 pentru remorca, rulota | ||||||
| DA36630897 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 44411000-4 | 03.10.2024 | 500 |
| Contract object: capac wc igienic cu folie - actionare buton - rola 135 utilizari | ||||||
| DA36377544 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34224100-4 | 28.08.2024 | 1,267 |
| Contract object: dispozitiv knott kf 20 a | ||||||
| DA36355398 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 42943710-8 | 28.08.2024 | 800 |
| Contract object: rola folie igienica - capac wc cu buton | ||||||
| DA36216787 | MUNICIPIUL SUCEAVA CUI: 4244792 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 30.07.2024 | 12,566 |
| Contract object: remorca moto lorries 750 kg 2 motociclete, liftabila si pliabila lorries | ||||||
| DA35939934 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CGR BUSINESS PROJECT SRL CUI: 18723582 | servicii | 50112000-3 | 13.06.2024 | 2,208 |
| Contract object: servicii de reparare a autoturismelor | ||||||
| DA35765531 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 21.05.2024 | 14,286 |
| Contract object: remorca 2000 kg repo 310x160x30 cm tip platforma cu 2 axe repo | ||||||
| DA35681453 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 42943710-8 | 13.05.2024 | 800 |
| Contract object: rola folie igienica - capac wc cu buton | ||||||
| DA35530105 | COMUNA DOCLIN CUI: 3227769 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 17.04.2024 | 26,305 |
| Contract object: achizitie remorca transport utilaje | ||||||
| DA35520514 | INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 31434000-7 | 16.04.2024 | 240 |
| Contract object: acumulator capac wc igienic | ||||||
| DA35456422 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 42943710-8 | 08.04.2024 | 1,285 |
| Contract object: capac wc igienic cu folie | ||||||
| DA35327509 | INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 44411000-4 | 22.03.2024 | 1,665 |
| Contract object: capac wc igienic cu folie - actionare buton si rola 135 utilizari | ||||||
| DA35320086 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 22.03.2024 | 19,995 |
| Contract object: asociatia leader colinele moldovei achizitioneaza remorca carosata 750kg/2 axe - 300*150*150 | ||||||
| DA35238167 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 12.03.2024 | 8,789 |
| Contract object: remorca 750 kg 2 axe repo 240x125x39 cm repo | ||||||
| DA35193006 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 06.03.2024 | 6,518 |
| Contract object: achizitie remorca | ||||||
| DA34899551 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 42943710-8 | 26.01.2024 | 800 |
| Contract object: rola folie igienica - capac wc cu buton | ||||||
- 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