| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40712907 | COMUNA BULZ CUI: 4856015 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 29.06.2026 | 2,383 |
| Contract object: consumabile miniexcavator | ||||||
| DA39091384 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 16.10.2025 | 349 |
| Contract object: piese de schimb | ||||||
| DA38410321 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 25.06.2025 | 1,024 |
| Contract object: piese de shimb | ||||||
| DA38408100 | COMUNA BULZ CUI: 4856015 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 25.06.2025 | 1,244 |
| Contract object: piese de shimb | ||||||
| DA38145850 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 20.05.2025 | 571 |
| Contract object: piese de schimb ( releu de incarcare) | ||||||
| DA37973109 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 25.04.2025 | 1,079 |
| Contract object: pachet kit servisare utilaj gazon | ||||||
| DA37813425 | COMUNA BULZ CUI: 4856015 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 02.04.2025 | 2,357 |
| Contract object: piese utilaj | ||||||
| DA36394464 | COMUNA BULZ CUI: 4856015 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 29.08.2024 | 4,538 |
| Contract object: furnizare piese schimb tractor | ||||||
| DA36346351 | COMUNA BULZ CUI: 4856015 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 23.08.2024 | 224 |
| Contract object: furnizare piesa de schimb | ||||||
| DA36260108 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 07.08.2024 | 1,252 |
| Contract object: pachet piese schimb | ||||||
| DA36147427 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 17.07.2024 | 1,248 |
| Contract object: pachet piese schimb | ||||||
| DA35576574 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 22.04.2024 | 1,352 |
| Contract object: pachet agro | ||||||
| DA35194050 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 06.03.2024 | 451 |
| Contract object: ulei transmisie | ||||||
| DA35183270 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 05.03.2024 | 451 |
| Contract object: ulei transmisie | ||||||
| DA33158111 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 03.05.2023 | 540 |
| Contract object: kit lame jd | ||||||
| DA32997803 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 34913000-0 | 10.04.2023 | 686 |
| Contract object: pachet piese auto | ||||||
| DA31624921 | COMUNA VARCIOROG CUI: 4650600 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 31430000-9 | 13.10.2022 | 689 |
| Contract object: acumulator | ||||||
| DA30921432 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 16311100-9 | 29.06.2022 | 190 |
| Contract object: pachet gresare | ||||||
| DA30865421 | COMUNA BRETEA ROMANA CUI: 4521443 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 16311100-9 | 21.06.2022 | 1,458 |
| Contract object: cutite tocator vegetal | ||||||
| DA30746775 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 16311100-9 | 03.06.2022 | 1,284 |
| Contract object: pachet cutite pentru tractor si ciocane pentru tocator vegetal | ||||||
| DA30409475 | COMUNA BRATCA CUI: 4738400 | DANI FRIGOEXPRES SRL CUI: 18919091 | furnizare | 09211000-1 | 18.04.2022 | 504 |
| Contract object: revizie periodica | ||||||
- 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