| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157845 | COMUNA CAMPINEANCA CUI: 4297983 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | servicii | 50000000-5 | 10.09.2026 | 40,000 |
| Contract object: prestari servicii reparatie utilaje | ||||||
| DA41141257 | COMUNA COTESTI CUI: 4298032 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 44165100-5 | 09.09.2026 | 5,597 |
| Contract object: furtunuri hidraulice dn 10 | ||||||
| DA40329004 | COMUNA CAMPINEANCA CUI: 4297983 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 44165100-5 | 06.05.2026 | 329 |
| Contract object: furtun hidraulic dn12/2sn | ||||||
| DA40117139 | COMUNA BICAZU ARDELEAN CUI: 2614414 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34913000-0 | 01.04.2026 | 4,560 |
| Contract object: piese de schimb sararita | ||||||
| DA39704931 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34913000-0 | 23.01.2026 | 8,235 |
| Contract object: piese de schimb sararita | ||||||
| DA39004446 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34224200-5 | 03.10.2025 | 2,538 |
| Contract object: prestari servicii reparatie utilaje | ||||||
| DA38438747 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | servicii | 50800000-3 | 01.07.2025 | 11,014 |
| Contract object: prestari servicii reparatie utilaje | ||||||
| DA38378738 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34224200-5 | 20.06.2025 | 8,365 |
| Contract object: motor hidraulic | ||||||
| DA38003613 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34224200-5 | 30.04.2025 | 2,925 |
| Contract object: piese de schimb cisterna emulsie+piese de schimb cisterna emulsie bituminoasa | ||||||
| DA35906509 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | servicii | 50000000-5 | 11.06.2024 | 3,642 |
| Contract object: prestari servicii reparatie utilaje | ||||||
| DA35612641 | JUDETUL VRANCEA CUI: 4350394 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 42124150-0 | 26.04.2024 | 3,124 |
| Contract object: piese de schimb pentru utilajul multifunctional | ||||||
| DA34748136 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 43313100-1 | 20.12.2023 | 6,500 |
| Contract object: pachet 2 buc razuitor plug zapada | ||||||
| DA34207623 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 43313100-1 | 10.10.2023 | 85,476 |
| Contract object: plug zapada 3200 vml actionare hidraulica | ||||||
| DA34207646 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34144420-8 | 10.10.2023 | 154,586 |
| Contract object: sararita autopurtata electrica 7000 l | ||||||
| DA29738303 | COMUNA PREDEAL SARARI CUI: 2843108 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34913000-0 | 10.01.2022 | 775 |
| Contract object: piese de schimb utilaj imprastiere sare | ||||||
| DA29686639 | COMUNA BLAGESTI CUI: 4834777 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34913000-0 | 27.12.2021 | 11,675 |
| Contract object: piese de schimb utilaj imprastiere sare | ||||||
| DA29376338 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34144420-8 | 25.11.2021 | 76,825 |
| Contract object: sararita electrica 500 l ford rangers + plug v 2100 mm ford rangers | ||||||
| DA29044710 | COMUNA BILIESTI CUI: 16332375 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34144420-8 | 19.10.2021 | 106,500 |
| Contract object: sararita autopurtata cu motor independent - 2000 l camion | ||||||
| DA27133560 | COMUNA REBRICEA CUI: 3394228 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34144420-8 | 18.12.2020 | 29,146 |
| Contract object: achizitie sararita autoincarcare si imprastiere disc 1,2 mc | ||||||
| DA27073586 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34144420-8 | 15.12.2020 | 42,893 |
| Contract object: sararita autopurtata electrica 1.100 l | ||||||
| DA25705918 | DRUMURI SI PODURI SA CUI: 11766640 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 43310000-9 | 28.05.2020 | 69,300 |
| Contract object: raspanditor emulsie bituminoasa 2.000 l- 1 buc- nou, cu garantie | ||||||
| DA24445197 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | servicii | 50110000-9 | 22.11.2019 | 2,317 |
| Contract object: servicii reparatie multione | ||||||
| DA23562253 | MUNICIPIU DRAGASANI CUI: 2573829 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | servicii | 50110000-9 | 26.07.2019 | 4,850 |
| Contract object: servicii de revizie auto pentru utilajul din dotare incaracator multifunctional | ||||||
| DA23334776 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | servicii | 50110000-9 | 21.06.2019 | 11,044 |
| Contract object: serviciu reparatie multione | ||||||
| DA22228332 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | furnizare | 34326100-9 | 16.01.2019 | 4,470 |
| Contract object: sistem de actionare sararita uzat | ||||||
- 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