| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40876900 | COMUNA CERCHEZU CUI: 4618439 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 23.07.2026 | 7,634 |
| Contract object: pachet piese tocatoare brk 150 | ||||||
| DA40831465 | COMUNA TOPRAISAR CUI: 5459919 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 16.07.2026 | 5,093 |
| Contract object: pachet piese tocatoare brk 175 | ||||||
| DA40634772 | COMUNA BECLEAN CUI: 4443426 | CYBER TRADE SRL CUI: 20137879 | servicii | 50000000-5 | 16.06.2026 | 2,400 |
| Contract object: manopera reparatie | ||||||
| DA40495877 | COMUNA BECLEAN CUI: 4443426 | CYBER TRADE SRL CUI: 20137879 | furnizare | 50000000-5 | 28.05.2026 | 3,077 |
| Contract object: service motor perkins buldo cukurova | ||||||
| DA40409446 | COMUNA LALOSU CUI: 2541711 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 18.05.2026 | 3,213 |
| Contract object: piese de schimb tocatoare | ||||||
| DA40254119 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | CYBER TRADE SRL CUI: 20137879 | furnizare | 34300000-0 | 27.04.2026 | 210 |
| Contract object: piese tocator vegetatie | ||||||
| DA40190698 | COMUNA BECLEAN CUI: 4443426 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 17.04.2026 | 17,599 |
| Contract object: piese buldoexcavator cukurova | ||||||
| DA39862285 | COMUNA JIBERT CUI: 4801397 | CYBER TRADE SRL CUI: 20137879 | servicii | 16800000-3 | 19.02.2026 | 15,273 |
| Contract object: reparatie tractor farmtrac 680 dt v | ||||||
| DA38890539 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 17.09.2025 | 2,450 |
| Contract object: piese de schimb pentru tocator vegetatie | ||||||
| DA38793925 | COMUNA CERCHEZU CUI: 4618439 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 04.09.2025 | 960 |
| Contract object: piese cositoare mecanica | ||||||
| DA38565892 | COMUNA PERISANI CUI: 2541703 | CYBER TRADE SRL CUI: 20137879 | servicii | 16800000-3 | 22.07.2025 | 6,948 |
| Contract object: service tractor foton 824 | ||||||
| DA38500660 | COMUNA BECLEAN CUI: 4443426 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 09.07.2025 | 3,520 |
| Contract object: motor hidraulic | ||||||
| DA38351797 | COMUNA JIBERT CUI: 4801397 | CYBER TRADE SRL CUI: 20137879 | servicii | 16800000-3 | 17.06.2025 | 24,721 |
| Contract object: reparatie tractor c max 90 | ||||||
| DA38313054 | COMUNA CHIRNOGENI CUI: 6483311 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 12.06.2025 | 3,195 |
| Contract object: achizitionare consumabile tocatoare brk 175 | ||||||
| DA38048680 | COMUNA JIBERT CUI: 4801397 | CYBER TRADE SRL CUI: 20137879 | servicii | 16800000-3 | 07.05.2025 | 11,925 |
| Contract object: reparatie tractor farmtrac 680 dtv | ||||||
| DA36502943 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | CYBER TRADE SRL CUI: 20137879 | servicii | 50000000-5 | 12.09.2024 | 18,990 |
| Contract object: reparatie tocatoare mtk 200 | ||||||
| DA35590646 | COMUNA LALOSU CUI: 2541711 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 24.04.2024 | 3,439 |
| Contract object: set reparatie brk 175 | ||||||
| DA33227117 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | CYBER TRADE SRL CUI: 20137879 | servicii | 50112100-4 | 11.05.2023 | 12,405 |
| Contract object: reparatie tocatoare mtk 200 | ||||||
| DA33174148 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | CYBER TRADE SRL CUI: 20137879 | furnizare | 34300000-0 | 04.05.2023 | 5,124 |
| Contract object: piese de schimb mulcer | ||||||
| DA33079237 | COMUNA CERCHEZU CUI: 4618439 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 24.04.2023 | 560 |
| Contract object: curele pentru cositoare brk | ||||||
| DA32185990 | COMUNA BECLEAN CUI: 4443426 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 14.12.2022 | 840 |
| Contract object: confectionare bolt | ||||||
| DA31295835 | COMUNA TOPRAISAR CUI: 5459919 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16000000-5 | 02.09.2022 | 34,975 |
| Contract object: achizitie tocatoare brk 175 | ||||||
| DA30709455 | COMUNA CERCHEZU CUI: 4618439 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 27.05.2022 | 1,659 |
| Contract object: piese tocatoare brk 150 | ||||||
| DA30593351 | COMUNA PIATRA CUI: 4568527 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 13.05.2022 | 11,900 |
| Contract object: bena de pamant | ||||||
| DA30577796 | COMUNA TOPRAISAR CUI: 5459919 | CYBER TRADE SRL CUI: 20137879 | furnizare | 16800000-3 | 11.05.2022 | 3,416 |
| Contract object: furnizare componente tocatoare brk150 | ||||||
- 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