| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38759405 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42950000-0 | 28.08.2025 | 9,333 |
| Contract object: pachet piese service lidner unitrack ep 82 | ||||||
| DA38752525 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 03000000-1 | 27.08.2025 | 6,630 |
| Contract object: dj joistick r gd dreapta pentru remorca forestiera krpan de la ocolul silvic perisor dolj | ||||||
| DA38750409 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 03000000-1 | 27.08.2025 | 6,630 |
| Contract object: achizitie piese remorca forestiera os ciucurova - ds tulcea | ||||||
| DA38746176 | COMUNA POIENI CUI: 5979229 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42642100-9 | 26.08.2025 | 82,000 |
| Contract object: despicator de busteni krpan ch 32k | ||||||
| DA34002267 | COMUNA GENERAL BERTHELOT CUI: 5453835 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42642100-9 | 13.09.2023 | 39,250 |
| Contract object: tocator de crengi | ||||||
| DA33986910 | COMUNA GENERAL BERTHELOT CUI: 5453835 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42642100-9 | 12.09.2023 | 18,300 |
| Contract object: despicator de busteni | ||||||
| DA32152306 | COMUNA ZAGON CUI: 4404486 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42642100-9 | 13.12.2022 | 22,590 |
| Contract object: despicator de busteni cv 14 ek pro plus | ||||||
| DA31159757 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 34330000-9 | 09.08.2022 | 11,170 |
| Contract object: furnizare piese de schimb pentru utilaj unitrac lidner 82 ep (2 buc planetara) | ||||||
| DA30627086 | COMUNA CAMARZANA CUI: 3896879 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42642100-9 | 18.05.2022 | 28,700 |
| Contract object: despicator de busteni cv 26 k pro | ||||||
| DA29189473 | COMUNA STEJARU CUI: 4508673 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42642100-9 | 08.11.2021 | 16,650 |
| Contract object: despicator de lemne | ||||||
| DA29189554 | COMUNA STEJARU CUI: 4508673 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 31110000-0 | 08.11.2021 | 9,890 |
| Contract object: motor electric 7,5 kw | ||||||
| DA28740973 | COMUNA RAU DE MORI CUI: 4633285 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42642100-9 | 13.09.2021 | 21,900 |
| Contract object: achizitionare despicator busteni | ||||||
| DA28285194 | COMUNA ZORLENTU MARE CUI: 3227343 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42642100-9 | 28.06.2021 | 21,008 |
| Contract object: despicator lemne | ||||||
| DA28285547 | COMUNA ZORLENTU MARE CUI: 3227343 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 34913000-0 | 28.06.2021 | 756 |
| Contract object: despicator lemne - cutit | ||||||
| DA27184156 | COMUNA SARMIZEGETUSA CUI: 4633293 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42642100-9 | 28.12.2020 | 16,390 |
| Contract object: despicator de busteni cv 14 ek pro plus | ||||||
| DA26982619 | COMUNA TOTESTI CUI: 4633307 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42642100-9 | 07.12.2020 | 15,378 |
| Contract object: despicator de busteni cv 14 ek pro plus | ||||||
| DA26941263 | COMUNA PALTINIS CUI: 3227556 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 42642100-9 | 02.12.2020 | 21,765 |
| Contract object: despicator busteni | ||||||
| DA26044593 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | NIRO STAHL IMPEX SRL CUI: 27165213 | servicii | 50112100-4 | 28.07.2020 | 7,265 |
| Contract object: revizie unitrac 82ep | ||||||
| DA24522547 | COMUNA RACHITOVA CUI: 4521370 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 43313100-1 | 28.11.2019 | 16,500 |
| Contract object: lama de zapada tractata | ||||||
| DA23307050 | COMUNA BIRCHIS CUI: 3519127 | NIRO STAHL IMPEX SRL CUI: 27165213 | furnizare | 16000000-5 | 20.06.2019 | 18,190 |
| Contract object: tocatoare resturi vegetale | ||||||
- 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