| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38615960 | ORASUL COMANESTI CUI: 4353269 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 34300000-0 | 30.07.2025 | 965 |
| Contract object: lame din tabla | ||||||
| DA37708331 | THERMOENERGY GROUP SA CUI: 33620670 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44423000-1 | 20.03.2025 | 1,525 |
| Contract object: bara otel inox, material x20cr13 ( ref 1965/17.03.2025) | ||||||
| DA37704636 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 34300000-0 | 20.03.2025 | 1,600 |
| Contract object: lama din tabla hardox 500 grosime 12 m | ||||||
| DA36998946 | COMUNA PAUNESTI CUI: 4560213 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 34300000-0 | 22.11.2024 | 1,750 |
| Contract object: cutit uzura buldoexcavator | ||||||
| DA36788961 | COMUNA BORLESTI CUI: 2612898 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44163100-1 | 24.10.2024 | 500 |
| Contract object: tevi (rev.2) | ||||||
| DA36788973 | COMUNA BORLESTI CUI: 2612898 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44174000-0 | 24.10.2024 | 750 |
| Contract object: foi (constructii) (rev.2) | ||||||
| DA36666031 | COMUNA GHINDARESTI CUI: 8826017 | SICROMAL TECH SRL CUI: 33272605 | servicii | 44163100-1 | 08.10.2024 | 1,800 |
| Contract object: teava aisi 316l | ||||||
| DA34850179 | COMUNA PODURI CUI: 4278183 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44171000-9 | 16.01.2024 | 756 |
| Contract object: tabla hb 450 #16 x 150 x 2500 mm | ||||||
| DA34738692 | COMUNA PODURI CUI: 4278183 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44171000-9 | 19.12.2023 | 756 |
| Contract object: tabla hb 450 #16 x 150 x 2500 mm | ||||||
| DA34454168 | COMUNA SURAIA CUI: 4350610 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44174000-0 | 08.11.2023 | 1,300 |
| Contract object: tabla miilux 500 15x170x1040 mm | ||||||
| DA34454128 | COMUNA SURAIA CUI: 4350610 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44171000-9 | 08.11.2023 | 550 |
| Contract object: tabla miilux 500 15x170x980 mm | ||||||
| DA34102268 | COMUNA PODOLENI CUI: 2612987 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44174000-0 | 26.09.2023 | 3,500 |
| Contract object: lama din tabla hb 500- 18 gauri | ||||||
| DA33496274 | COMUNA COROD CUI: 4393166 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44174000-0 | 20.06.2023 | 4,181 |
| Contract object: pachet piese de schimb buldo | ||||||
| DA30235362 | COMUNA SURAIA CUI: 4350610 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44174000-0 | 24.03.2022 | 4,200 |
| Contract object: achizitionare tabla miilux 500 | ||||||
| DA29808725 | COMUNA BORLESTI CUI: 2612898 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 45223100-7 | 21.01.2022 | 1,690 |
| Contract object: ansamblu de structuri metalice (rev.2) | ||||||
| DA28661150 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 14622000-7 | 01.09.2021 | 846 |
| Contract object: tabla hb 450 inclusiv confectionare piesa-malaxor | ||||||
| DA28516571 | COLEGIUL NVKARPEN CUI: 4278310 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44174000-0 | 05.08.2021 | 1,001 |
| Contract object: pachet inox calitate w 4301 | ||||||
| DA27449496 | COMUNA PODOLENI CUI: 2612987 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44174000-0 | 24.02.2021 | 950 |
| Contract object: tabla hb500 | ||||||
| DA25295098 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44174000-0 | 16.03.2020 | 875 |
| Contract object: w4301 | ||||||
| DA25107078 | PUBLISERV SA CUI: 9126534 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44174000-0 | 24.02.2020 | 3,253 |
| Contract object: tabla cu rezistenta la uzura si temperatura hb450 | ||||||
| DA24933504 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44174000-0 | 29.01.2020 | 5,425 |
| Contract object: platbanda si teava | ||||||
| DA24902935 | COMUNA NICOLAE BALCESCU CUI: 4353234 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44174000-0 | 23.01.2020 | 575 |
| Contract object: tabla rezistenta la uzura | ||||||
| DA23643344 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 39292100-6 | 12.08.2019 | 1,395 |
| Contract object: tabla inox # 1,5 x 1000 x 2000 | ||||||
| DA22417770 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 44171000-9 | 15.02.2019 | 489 |
| Contract object: tabla dillidur 450 | ||||||
| DA21823351 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SICROMAL TECH SRL CUI: 33272605 | furnizare | 14620000-3 | 23.11.2018 | 7,250 |
| Contract object: tabla rezistenta la abraziune | ||||||
- 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