| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34520788 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | YRYNYS SRL CUI: 23366630 | servicii | 45510000-5 | 20.11.2023 | 3,150 |
| Contract object: inchiriere macara merlo mcss 4025 cu nacela si personal calificat | ||||||
| DA32761080 | MUNICIPIUL RADAUTI CUI: 4244148 | YRYNYS SRL CUI: 23366630 | servicii | 45510000-5 | 13.03.2023 | 7,000 |
| Contract object: inchiriere macara manitou cu nacela (h>25m) si personal calificat pentru toaletare arbori parc zoo | ||||||
| DA32424001 | MUNICIPIUL RADAUTI CUI: 4244148 | YRYNYS SRL CUI: 23366630 | servicii | 45510000-5 | 25.01.2023 | 5,000 |
| Contract object: inchiriere macara manitou cu nacela si personal calificat (h>25m) pt demontare ornamente de iarna | ||||||
| DA31884704 | MUNICIPIUL RADAUTI CUI: 4244148 | YRYNYS SRL CUI: 23366630 | servicii | 45510000-5 | 15.11.2022 | 5,000 |
| Contract object: servicii de inchiriere macara manitou cu nacela si personal calificat pt montare ornamente de iarna | ||||||
| DA30394400 | MUNICIPIUL RADAUTI CUI: 4244148 | YRYNYS SRL CUI: 23366630 | servicii | 45510000-5 | 14.04.2022 | 9,750 |
| Contract object: servicii de inchirire macara manitou cu nacela si personal calificat pentru toaletare arbori | ||||||
| DA26253580 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | furnizare | 60100000-9 | 03.09.2020 | 250 |
| Contract object: transport tuburi marginea - tibeni | ||||||
| DA26253701 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | lucrari | 98300000-6 | 03.09.2020 | 2,000 |
| Contract object: personal nivelat concasat | ||||||
| DA26253655 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | servicii | 34142300-7 | 03.09.2020 | 900 |
| Contract object: inchiriere bascula | ||||||
| DA26253631 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | servicii | 45112000-5 | 03.09.2020 | 1,800 |
| Contract object: inchiriat excavator | ||||||
| DA26253374 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | servicii | 14210000-6 | 03.09.2020 | 3,750 |
| Contract object: concasat | ||||||
| DA26253534 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | furnizare | 45223820-0 | 03.09.2020 | 510 |
| Contract object: tub beton 400 | ||||||
| DA26253481 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | servicii | 60100000-9 | 03.09.2020 | 1,250 |
| Contract object: transport tuburi marginea - tibeni | ||||||
| DA26153773 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | servicii | 44114000-2 | 18.08.2020 | 2,500 |
| Contract object: beton b250 | ||||||
| DA26153801 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | servicii | 60100000-9 | 18.08.2020 | 2,000 |
| Contract object: transport tuburi marginea - tibeni | ||||||
| DA26153281 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | lucrari | 45112100-6 | 18.08.2020 | 27,540 |
| Contract object: sapat sant | ||||||
| DA26153307 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | servicii | 34142300-7 | 18.08.2020 | 12,600 |
| Contract object: inchiriere bascula | ||||||
| DA26153356 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | servicii | 45221220-0 | 18.08.2020 | 4,200 |
| Contract object: montaj tuburi podete | ||||||
| DA26153384 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | servicii | 45223810-7 | 18.08.2020 | 1,000 |
| Contract object: tub beton 800 | ||||||
| DA26153399 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | furnizare | 45223820-0 | 18.08.2020 | 9,605 |
| Contract object: tub beton 400 | ||||||
| DA26105913 | COMUNA SATU MARE CUI: 4327057 | YRYNYS SRL CUI: 23366630 | lucrari | 45112400-9 | 07.08.2020 | 53,460 |
| Contract object: decolmatare | ||||||
- 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