| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37632445 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44313000-7 | 11.03.2025 | 15,382 |
| Contract object: lasa dublu rasucita ,dimensiune ochi 6x8,grosime fir sarma 2.2 mm, protectie anti-coroziva znal 5% | ||||||
| DA36396140 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 35100000-5 | 30.08.2024 | 101,638 |
| Contract object: sistem de monitorizare impotriva caderilor de roci dn7c - drdp brasov | ||||||
| DA35222612 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44313000-7 | 11.03.2024 | 17,070 |
| Contract object: plasa metalica pentru stabilizarea versantilor canionului 7scari | ||||||
| DA32741539 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44313000-7 | 08.03.2023 | 66,423 |
| Contract object: sistem de consolidare versanti din panouri compozite de otel si sistem de ancoraj. | ||||||
| DA30781018 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 34928100-9 | 08.06.2022 | 54,335 |
| Contract object: sga ms gabioane | ||||||
| DA28291152 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44100000-1 | 29.06.2021 | 1,700 |
| Contract object: geotextil filtru sga | ||||||
| DA28276739 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 34928100-9 | 25.06.2021 | 22,785 |
| Contract object: gabioane - sga mures | ||||||
| DA26095516 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44212320-8 | 06.08.2020 | 13,975 |
| Contract object: gabion - saltea de gabion | ||||||
| DA25764984 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 34928100-9 | 10.06.2020 | 41,807 |
| Contract object: furnizare gabioane si saltele de gabioane c.f. norme europene | ||||||
| DA24576606 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44330000-2 | 05.12.2019 | 7,705 |
| Contract object: sga cluj : gabioane cu diafragme | ||||||
| DA24283563 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44100000-1 | 04.11.2019 | 1,680 |
| Contract object: sga ms geotextil 250g/mp (sh mures) | ||||||
| DA24234339 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44511000-5 | 29.10.2019 | 2,374 |
| Contract object: sga cluj : cleste pentru prindere inele gabioane | ||||||
| DA23902441 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44100000-1 | 20.09.2019 | 1,955 |
| Contract object: sga ms geotextil h2800 2.9x100 | ||||||
| DA23456662 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44330000-2 | 09.07.2019 | 11,815 |
| Contract object: sga cluj : pachet gabioane cu diafragma | ||||||
| DA23456738 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44100000-1 | 09.07.2019 | 800 |
| Contract object: sga cluj : mactex h 2800 2x 100 ( geotextil ) | ||||||
| DA23376000 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44100000-1 | 26.06.2019 | 1,176 |
| Contract object: sga ms geotextil - mactex h2800 2x100 | ||||||
| DA23015938 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44100000-1 | 14.05.2019 | 1,356 |
| Contract object: saltea antierozionala macmat r1 8127 gn 2x25 | ||||||
| DA22960491 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44100000-1 | 07.05.2019 | 2,696 |
| Contract object: sga ms geotextil 250 g/mp | ||||||
| DA22960570 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MACCAFERRI ROMANIA SRL CUI: 31054434 | furnizare | 44100000-1 | 07.05.2019 | 6,740 |
| Contract object: sga ms geotextil 250g/mp | ||||||
- 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