| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37759748 | COMPANIA DE APA SA CUI: 22987337 | DECARO MECANOTEHNIK SRL CUI: 33810550 | furnizare | 34300000-0 | 27.03.2025 | 4,000 |
| Contract object: elementi baterie electrostivuitor toyota | ||||||
| DA36329904 | COMUNA LOPATARI CUI: 3662584 | DECARO MECANOTEHNIK SRL CUI: 33810550 | furnizare | 42414130-1 | 21.08.2024 | 2,920 |
| Contract object: electromotor | ||||||
| DA36267162 | COMUNA LOPATARI CUI: 3662584 | DECARO MECANOTEHNIK SRL CUI: 33810550 | furnizare | 42414130-1 | 07.08.2024 | 481 |
| Contract object: reparatie cilindru compactor | ||||||
| DA35773766 | COMUNA MARACINENI CUI: 4154312 | DECARO MECANOTEHNIK SRL CUI: 33810550 | servicii | 42414130-1 | 22.05.2024 | 7,723 |
| Contract object: reparatie buldoexcavator | ||||||
| DA35385102 | COMUNA BOLDU CUI: 2407842 | DECARO MECANOTEHNIK SRL CUI: 33810550 | servicii | 42414130-1 | 29.03.2024 | 11,991 |
| Contract object: reparatie utilaj terasament | ||||||
| DA35253077 | COMUNA BISOCA CUI: 3724407 | DECARO MECANOTEHNIK SRL CUI: 33810550 | lucrari | 42414130-1 | 13.03.2024 | 12,922 |
| Contract object: resoftare ecu | ||||||
| DA35253002 | COMUNA BISOCA CUI: 3724407 | DECARO MECANOTEHNIK SRL CUI: 33810550 | lucrari | 42414130-1 | 13.03.2024 | 1,310 |
| Contract object: reparatie buldoexcavator | ||||||
| DA35111280 | COMUNA BISOCA CUI: 3724407 | DECARO MECANOTEHNIK SRL CUI: 33810550 | servicii | 42414130-1 | 23.02.2024 | 9,510 |
| Contract object: reparatie injectoare buldoexcavator | ||||||
| DA35034669 | TRANS BUS SA CUI: 10622337 | DECARO MECANOTEHNIK SRL CUI: 33810550 | furnizare | 42414130-1 | 14.02.2024 | 12,306 |
| Contract object: revizie motostivuitor mitsubishi | ||||||
| DA34990229 | COMUNA BISOCA CUI: 3724407 | DECARO MECANOTEHNIK SRL CUI: 33810550 | furnizare | 42414130-1 | 07.02.2024 | 15,328 |
| Contract object: reparatie dinti centrali vola | ||||||
| DA34978961 | COMUNA BISOCA CUI: 3724407 | DECARO MECANOTEHNIK SRL CUI: 33810550 | lucrari | 42414130-1 | 06.02.2024 | 15,600 |
| Contract object: reparatie vola | ||||||
| DA34978925 | COMUNA BISOCA CUI: 3724407 | DECARO MECANOTEHNIK SRL CUI: 33810550 | servicii | 42414130-1 | 06.02.2024 | 3,000 |
| Contract object: transport vola | ||||||
| DA34519140 | UNITATEA MILITARA 01910 CUI: 42051344 | DECARO MECANOTEHNIK SRL CUI: 33810550 | servicii | 42414130-1 | 17.11.2023 | 7,652 |
| Contract object: revizie hangcha cpcd30-xw56f-a5ai09605;revizie hangcha cpcd30-xw56f-a5af03931 | ||||||
| DA34109578 | COMUNA MEREI CUI: 3662541 | DECARO MECANOTEHNIK SRL CUI: 33810550 | servicii | 42414130-1 | 27.09.2023 | 8,756 |
| Contract object: buldoexcavator terex | ||||||
| DA33989951 | COMUNA MEREI CUI: 3662541 | DECARO MECANOTEHNIK SRL CUI: 33810550 | servicii | 42414130-1 | 12.09.2023 | 6,143 |
| Contract object: buldoexcavator mecalac | ||||||
| DA33844338 | UNITATEA MILITARA 01847 CUI: 4299496 | DECARO MECANOTEHNIK SRL CUI: 33810550 | servicii | 42414130-1 | 21.08.2023 | 4,098 |
| Contract object: revizie bobcat | ||||||
| DA31886980 | COMUNA MEREI CUI: 3662541 | DECARO MECANOTEHNIK SRL CUI: 33810550 | servicii | 42414130-1 | 15.11.2022 | 9,120 |
| Contract object: buldoexcavator mekalak | ||||||
| DA31834389 | UNITATEA MILITARA 01910 CUI: 42051344 | DECARO MECANOTEHNIK SRL CUI: 33810550 | servicii | 42414130-1 | 09.11.2022 | 2,728 |
| Contract object: servicii revizie tehnica rt3 motostivuitor hangcha ctpc35;servicii revizie tehnica rt2 motostivuitor | ||||||
| DA31704390 | TRANS BUS SA CUI: 10622337 | DECARO MECANOTEHNIK SRL CUI: 33810550 | furnizare | 42414130-1 | 24.10.2022 | 6,549 |
| Contract object: deviz motostivuitor mitsubishi | ||||||
| DA31220707 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DECARO MECANOTEHNIK SRL CUI: 33810550 | furnizare | 44211110-6 | 25.08.2022 | 15,800 |
| Contract object: confectionare si montare cabina pentru motostivuitor | ||||||
- 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