| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40571660 | ORASUL VLAHITA CUI: 4245224 | SELWERK SRL CUI: 32071077 | furnizare | 37316200-8 | 08.06.2026 | 16,566 |
| Contract object: clopot | ||||||
| DA39637927 | ORASUL VLAHITA CUI: 4245224 | SELWERK SRL CUI: 32071077 | furnizare | 43310000-9 | 15.01.2026 | 2,240 |
| Contract object: lamele pentru utilajul de dezapazire | ||||||
| DA39145863 | URBANA SA CUI: 11086130 | SELWERK SRL CUI: 32071077 | furnizare | 34913000-0 | 24.10.2025 | 6,720 |
| Contract object: diverse piese de schimb - elemente grila din fonta refractara | ||||||
| DA38713195 | URBANA SA CUI: 11086130 | SELWERK SRL CUI: 32071077 | furnizare | 34913000-0 | 20.08.2025 | 54,600 |
| Contract object: diverse piese de schimb - elemente grila din fonta refractara | ||||||
| DA32643245 | COMUNA MERESTI CUI: 4246246 | SELWERK SRL CUI: 32071077 | furnizare | 34913000-0 | 23.02.2023 | 7,292 |
| Contract object: diverse piese de schimb | ||||||
| DA31920911 | ORASUL VLAHITA CUI: 4245224 | SELWERK SRL CUI: 32071077 | furnizare | 43310000-9 | 17.11.2022 | 1,811 |
| Contract object: diverse piese pentru utilajul de dezapezire | ||||||
| DA30941111 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | SELWERK SRL CUI: 32071077 | furnizare | 34913000-0 | 01.07.2022 | 12,100 |
| Contract object: diverse piese de schimb conf. descrierii | ||||||
| DA30083409 | ORAS SOVATA CUI: 4436895 | SELWERK SRL CUI: 32071077 | furnizare | 37800000-6 | 04.03.2022 | 32,450 |
| Contract object: clopot din bronz 135 kg cu dispozitiv de suspendare | ||||||
| DA27824096 | ORASUL VLAHITA CUI: 4245224 | SELWERK SRL CUI: 32071077 | furnizare | 43310000-9 | 22.04.2021 | 1,409 |
| Contract object: lamele pentru utilajul de dezapezire | ||||||
| DA27544112 | PAROHIA REFORMATA DABOLT CUI: 12082128 | SELWERK SRL CUI: 32071077 | lucrari | 37800000-6 | 10.03.2021 | 52,373 |
| Contract object: clopot din bronz 450 kg cu posibilitate de inscriptionare | ||||||
| DA26274832 | MUNICIPIUL TOPLITA CUI: 4245178 | SELWERK SRL CUI: 32071077 | furnizare | 37800000-6 | 08.09.2020 | 7,500 |
| Contract object: placa comemorativa din bz. 500x1000 mm | ||||||
- 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