| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28406436 | HYDROKOV SA CUI: 8574327 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 19.07.2021 | 1,496 |
| Contract object: pachet rulmenti. | ||||||
| DA28366716 | HYDROKOV SA CUI: 8574327 | KINVAL SRL CUI: 32161226 | furnizare | 34312500-2 | 12.07.2021 | 33 |
| Contract object: pachet simering. | ||||||
| DA28366901 | HYDROKOV SA CUI: 8574327 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 12.07.2021 | 845 |
| Contract object: pachet rulmenti. | ||||||
| DA28366934 | HYDROKOV SA CUI: 8574327 | KINVAL SRL CUI: 32161226 | furnizare | 19212510-3 | 12.07.2021 | 45 |
| Contract object: curea b 17x1276 la. | ||||||
| DA28244517 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 25.06.2021 | 57 |
| Contract object: rulment 6204 2rs craft | ||||||
| DA28244861 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 34312500-2 | 22.06.2021 | 166 |
| Contract object: set inele o box k | ||||||
| DA28244922 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 22.06.2021 | 33 |
| Contract object: rulment 32007 | ||||||
| DA28244947 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 34312500-2 | 22.06.2021 | 40 |
| Contract object: simering 35x52x6 vit.+ pres | ||||||
| DA28244971 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 22.06.2021 | 43 |
| Contract object: rulment 30307 | ||||||
| DA28244992 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 22.06.2021 | 340 |
| Contract object: rulment hm 218210/248 | ||||||
| DA28245010 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 22.06.2021 | 276 |
| Contract object: rulment 33213 | ||||||
| DA28245029 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 22.06.2021 | 228 |
| Contract object: rulment us 206 | ||||||
| DA27726690 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 34325100-2 | 07.04.2021 | 128 |
| Contract object: amrtizor 50/50 m12 | ||||||
| DA27726706 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 34325100-2 | 07.04.2021 | 118 |
| Contract object: amortiz. 50/50 m10 | ||||||
| DA27726723 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44165100-5 | 07.04.2021 | 30 |
| Contract object: furtun tecalimitru | ||||||
| DA27726745 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 07.04.2021 | 277 |
| Contract object: rulment ge 60 es 2rs | ||||||
| DA27726766 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 07.04.2021 | 199 |
| Contract object: rulment ge 50 es 2rs | ||||||
| DA27726784 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 34312500-2 | 07.04.2021 | 8 |
| Contract object: simering 50x80x8 | ||||||
| DA27726805 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 07.04.2021 | 250 |
| Contract object: rulment ge 40 es 2rs | ||||||
| DA27726822 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 07.04.2021 | 61 |
| Contract object: rulment 6010 2rs dunlop | ||||||
| DA27608643 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 19.03.2021 | 267 |
| Contract object: achizitie piese de schimb | ||||||
| DA27369676 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 34312500-2 | 10.02.2021 | 6 |
| Contract object: simering 35x47x10 | ||||||
| DA27369698 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 34312500-2 | 10.02.2021 | 18 |
| Contract object: simering 90x120x12 | ||||||
| DA27369724 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 10.02.2021 | 116 |
| Contract object: rulment ucf 206 | ||||||
| DA27369741 | TEGA SA CUI: 8670570 | KINVAL SRL CUI: 32161226 | furnizare | 44442000-0 | 10.02.2021 | 161 |
| Contract object: rulment ucf 208 | ||||||
- 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