| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39693700 | SALUBRIS SA CUI: 14816433 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42913000-9 | 26.01.2026 | 506 |
| Contract object: filtru hidraulic echipament | ||||||
| DA39692995 | SALUBRIS SA CUI: 14816433 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42122170-2 | 22.01.2026 | 12,460 |
| Contract object: pachet pompa hidraulica si filtru hidraulic echipament | ||||||
| DA39634067 | SALUBRIS SA CUI: 14816433 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42122170-2 | 14.01.2026 | 8,497 |
| Contract object: pompa hidraulica omfb tip nph61 | ||||||
| DA38144386 | SALUBRIS SA CUI: 14816433 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42419000-6 | 21.05.2025 | 2,518 |
| Contract object: limitator switch cu tija suprastructura efe tip schneider | ||||||
| DA37691935 | TRANSURBAN SA CUI: 18171186 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 34300000-0 | 18.03.2025 | 1,555 |
| Contract object: camera frana fata bmc | ||||||
| DA35987340 | SALUBRIS SA CUI: 14816433 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42913000-9 | 20.06.2024 | 9,268 |
| Contract object: pachet filrtre echipament de lucru | ||||||
| DA34996921 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 34320000-6 | 08.02.2024 | 3,844 |
| Contract object: bobina purjare | ||||||
| DA31427696 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42913000-9 | 20.09.2022 | 534 |
| Contract object: filtru separator mb citaro | ||||||
| DA29478806 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42913000-9 | 08.12.2021 | 890 |
| Contract object: filtru separator mb citaro | ||||||
| DA28604200 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42913000-9 | 23.08.2021 | 445 |
| Contract object: filtru separator mb citaro | ||||||
| DA26896100 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 39299300-7 | 24.11.2020 | 796 |
| Contract object: oglinda cu incalzire si reglaj stg/dr.man(88 63730.6054) | ||||||
| DA26526588 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42913000-9 | 09.10.2020 | 445 |
| Contract object: filtru separator mb citaro | ||||||
| DA26085929 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 30237475-9 | 06.08.2020 | 115 |
| Contract object: senzor temperatura apa | ||||||
| DA25524539 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42913300-2 | 27.04.2020 | 318 |
| Contract object: filtru ulei maz/mb | ||||||
| DA25143571 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42122130-0 | 28.02.2020 | 165 |
| Contract object: pompa spritiera parbriz bmc procity | ||||||
| DA25086028 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 39299300-7 | 20.02.2020 | 796 |
| Contract object: oglinda cu incalzire si reglaj stg/dr.man(88 63730.6054) | ||||||
| DA25019873 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 30237475-9 | 12.02.2020 | 230 |
| Contract object: senzor temperatura apa | ||||||
| DA24965871 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 30237475-9 | 04.02.2020 | 230 |
| Contract object: senzor temperatura apa | ||||||
| DA24881933 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 42512400-2 | 21.01.2020 | 390 |
| Contract object: vas expansiune bmc procity 320 | ||||||
| DA24870746 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 39299300-7 | 17.01.2020 | 320 |
| Contract object: oglinda cu incalzire mb conecto stanga+dreapta(a0008110222+a0018117333) | ||||||
| DA24145533 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 34300000-0 | 18.10.2019 | 110 |
| Contract object: pompa spritiera parbriz bmc procity | ||||||
| DA24050738 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 34325200-3 | 09.10.2019 | 375 |
| Contract object: cot esapament bmc procity | ||||||
| DA24050781 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 44163210-5 | 09.10.2019 | 77 |
| Contract object: colier cot esapament | ||||||
| DA24050834 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 34312500-2 | 09.10.2019 | 40 |
| Contract object: garnitura cot esapament bmc procity 320 | ||||||
| DA23977608 | RATBV SA CUI: 1102556 | ANDRESERV MERANO SRL CUI: 31571031 | furnizare | 34300000-0 | 01.10.2019 | 80 |
| Contract object: pompa spritiera parbriz bmc procity | ||||||
- 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