| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40736563 | ORASUL URLATI CUI: 2844189 | REBTIC SRL CUI: 30709340 | servicii | 50800000-3 | 01.07.2026 | 20,916 |
| Contract object: reparatie utilaj buldoexcavator ph187 | ||||||
| DA39841677 | ORAS BREAZA CUI: 2845486 | REBTIC SRL CUI: 30709340 | servicii | 50112000-3 | 17.02.2026 | 7,315 |
| Contract object: reparatie autospeciala unimog, ph-05-prb | ||||||
| DA39579234 | ORAS BREAZA CUI: 2845486 | REBTIC SRL CUI: 30709340 | servicii | 50110000-9 | 22.12.2025 | 7,608 |
| Contract object: servicii de reparatie ph05prb | ||||||
| DA38648198 | ORAS BREAZA CUI: 2845486 | REBTIC SRL CUI: 30709340 | servicii | 50110000-9 | 07.08.2025 | 4,381 |
| Contract object: reparatie ph56prb | ||||||
| DA37890454 | ORAS BREAZA CUI: 2845486 | REBTIC SRL CUI: 30709340 | servicii | 50112000-3 | 15.04.2025 | 650 |
| Contract object: reparatie autospeciala de pompieri ph-56-prb | ||||||
| DA37811272 | ORAS BREAZA CUI: 2845486 | REBTIC SRL CUI: 30709340 | servicii | 50110000-9 | 03.04.2025 | 9,714 |
| Contract object: reparatie autospeciala psi, ph-56-prb | ||||||
| DA37262418 | ORAS BREAZA CUI: 2845486 | REBTIC SRL CUI: 30709340 | servicii | 50110000-9 | 09.01.2025 | 13,890 |
| Contract object: servicii reparatie unimog ph 05 prb | ||||||
| DA36818504 | ORAS BREAZA CUI: 2845486 | REBTIC SRL CUI: 30709340 | servicii | 50110000-9 | 31.10.2024 | 820 |
| Contract object: sevicii de intretinere la autospeciala psi | ||||||
| DA36805072 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REBTIC SRL CUI: 30709340 | servicii | 50112000-3 | 30.10.2024 | 7,506 |
| Contract object: servicii reparatie auto | ||||||
| DA36372153 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REBTIC SRL CUI: 30709340 | servicii | 50112000-3 | 02.09.2024 | 3,824 |
| Contract object: servicii reparatie conform deviz nr -rbts 3251 | ||||||
| DA36185211 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REBTIC SRL CUI: 30709340 | servicii | 50112200-5 | 25.07.2024 | 858 |
| Contract object: servicii reparatie buldoexcavator | ||||||
| DA36178522 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REBTIC SRL CUI: 30709340 | servicii | 50112200-5 | 24.07.2024 | 7,423 |
| Contract object: servicii reparatie miniexcavator | ||||||
| DA35890452 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | REBTIC SRL CUI: 30709340 | furnizare | 42414100-2 | 06.06.2024 | 2,859 |
| Contract object: macara cu lant 2 tone | ||||||
| DA35541518 | ORAS BREAZA CUI: 2845486 | REBTIC SRL CUI: 30709340 | servicii | 50112000-3 | 19.04.2024 | 3,994 |
| Contract object: reparatie unimog, ph-05-prb | ||||||
| DA35477498 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REBTIC SRL CUI: 30709340 | furnizare | 16800000-3 | 10.04.2024 | 206,447 |
| Contract object: furnizare piese si accesorii pentru autobasculante, autoplatforme, remorci - d.s. prahova | ||||||
| DA35375003 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REBTIC SRL CUI: 30709340 | servicii | 50110000-9 | 29.03.2024 | 204,548 |
| Contract object: servicii reparare autobasculante, autoplatforme, remorci - d.s. prahoca | ||||||
| DA34645873 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | REBTIC SRL CUI: 30709340 | furnizare | 42414100-2 | 08.12.2023 | 22,455 |
| Contract object: macara tripod 3000kg | ||||||
| DA31902810 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | REBTIC SRL CUI: 30709340 | furnizare | 42141600-5 | 17.11.2022 | 15,916 |
| Contract object: macara electrica cu lant si carucior electric | ||||||
| DA28666639 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | REBTIC SRL CUI: 30709340 | furnizare | 42141600-5 | 08.09.2021 | 55,320 |
| Contract object: inlocuit electropalan 1,6 tone | ||||||
- 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