| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28406066 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 19.07.2021 | 11,712 |
| Contract object: set role , simple, uscator | ||||||
| DA28271534 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 42123610-6 | 25.06.2021 | 3,818 |
| Contract object: placa baza cu 6 electroventile si set grup preparare aer | ||||||
| DA28236791 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 22.06.2021 | 14,370 |
| Contract object: set piese schimb reparatie statie ima 10 | ||||||
| DA27940325 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 42417210-7 | 11.05.2021 | 9,720 |
| Contract object: set piese schimb elevator agregate -80 buc lant cs-13 x39mm (7zale)................................. | ||||||
| DA27278829 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 25.01.2021 | 32,929 |
| Contract object: achizitie set piese de schimb necesar pentru statie mixturi asfaltice ima 10 | ||||||
| DA26583943 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 42121100-4 | 16.10.2020 | 2,569 |
| Contract object: piese statia de asfalt | ||||||
| DA25784590 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 15.06.2020 | 1,520 |
| Contract object: placa brat malaxor | ||||||
| DA25590667 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 31110000-0 | 11.05.2020 | 3,388 |
| Contract object: motor electric;reductor banda transportoare. | ||||||
| DA24895617 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 22.01.2020 | 34,557 |
| Contract object: achizitie set piese de schimb statie asfalt ima 10 | ||||||
| DA24896009 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | MECDRUM UTIL SRL CUI: 23025152 | servicii | 45259000-7 | 22.01.2020 | 42,663 |
| Contract object: reparatie masina malaxat si buncar cu schip statie asfalt 10to/h | ||||||
| DA24706468 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 13.12.2019 | 7,779 |
| Contract object: set reparatie statie asfalt lpx e | ||||||
| DA24454295 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 26.11.2019 | 40,963 |
| Contract object: set piese de schimb statie asfalt | ||||||
| DA24445622 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 21.11.2019 | 3,833 |
| Contract object: set reparatie instaltie preparat mixturi asfaltice | ||||||
| DA24097590 | EDILITARA PUBLIC SA CUI: 27295841 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43640000-1 | 14.10.2019 | 2,720 |
| Contract object: piese schimb autogreder ag 180 | ||||||
| DA23925087 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 24.09.2019 | 1,724 |
| Contract object: set reparatie statie asfalt | ||||||
| DA23727189 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 27.08.2019 | 10,080 |
| Contract object: 1 buc placa frontala=6820,00lei, 1 buc ax sibar malaxor=56,00lei, 1 buc parghie sibar malaxor=122,00 | ||||||
| DA23587136 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 31.07.2019 | 4,660 |
| Contract object: set piese schimb statie asfalt | ||||||
| DA22538992 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 06.03.2019 | 6,386 |
| Contract object: set reparatie statie asfalt | ||||||
| DA22514905 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 01.03.2019 | 9,627 |
| Contract object: piese pentru reparatie instalatie statie de mixturi asfaltice | ||||||
| DA22234458 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 18.01.2019 | 3,240 |
| Contract object: set reparatie cazan ulei termal | ||||||
| DA22043647 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 13.12.2018 | 67,463 |
| Contract object: achizitie piese de schimb pentru statii de asfalt lpx | ||||||
| DA22020610 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | MECDRUM UTIL SRL CUI: 23025152 | servicii | 45259000-7 | 11.12.2018 | 49,847 |
| Contract object: lucrari de reparatii statie lpx | ||||||
| DA21529227 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | MECDRUM UTIL SRL CUI: 23025152 | furnizare | 43620000-5 | 24.10.2018 | 6,262 |
| Contract object: pompa bitum | ||||||
| DA21529558 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | MECDRUM UTIL SRL CUI: 23025152 | servicii | 45259000-7 | 24.10.2018 | 465 |
| Contract object: reparare pompa bitum | ||||||
| DA21170000 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | MECDRUM UTIL SRL CUI: 23025152 | servicii | 45259000-7 | 10.09.2018 | 710 |
| Contract object: reparare si modernizare antrenare malaxor | ||||||
- 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