| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26453994 | UNITATEA MILITARA 01764 CUI: 27124086 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | servicii | 50000000-5 | 29.09.2020 | 400 |
| Contract object: revizie/reparatie husqvarna 340 | ||||||
| DA25947823 | UNITATEA MILITARA 01764 CUI: 27124086 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 34913000-0 | 13.07.2020 | 411 |
| Contract object: accesorii motocositoare dac | ||||||
| DA25629732 | UNITATEA MILITARA 01764 CUI: 27124086 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | servicii | 50000000-5 | 15.05.2020 | 1,181 |
| Contract object: revizie / reparatie motocositoare cu masa bassi 999k | ||||||
| DA25368188 | UNITATEA MILITARA 01764 CUI: 27124086 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | servicii | 50000000-5 | 26.03.2020 | 1,800 |
| Contract object: revizie / reparatie motocositoare cu masa bassi 999k | ||||||
| DA24861900 | UNITATEA MILITARA 01764 CUI: 27124086 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | servicii | 50000000-5 | 17.01.2020 | 250 |
| Contract object: revizie-reparatie motoferastrau dac5055 | ||||||
| DA24784493 | COMUNA RACOVITA CUI: 4342839 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 39300000-5 | 20.12.2019 | 3,000 |
| Contract object: motocoasa +motopompa | ||||||
| DA24687944 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 39300000-5 | 13.12.2019 | 90 |
| Contract object: demaror motosapa dac 7000 acc | ||||||
| DA24489971 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | servicii | 50000000-5 | 26.11.2019 | 500 |
| Contract object: revizie/reparatie suflanta sthil bg86 | ||||||
| DA24434096 | UNITATEA MILITARA 01764 CUI: 27124086 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 39300000-5 | 21.11.2019 | 1,465 |
| Contract object: accesorii motoferastrau | ||||||
| DA23951298 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | servicii | 50000000-5 | 27.09.2019 | 2,500 |
| Contract object: revizie-reparatie generator curent electric | ||||||
| DA23789903 | COMUNA ROMANU CUI: 4342693 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 42600000-2 | 06.09.2019 | 11,950 |
| Contract object: tractoras tuns gazon | ||||||
| DA23325114 | COMUNA TRAIAN CUI: 4342715 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 42600000-2 | 19.06.2019 | 1,856 |
| Contract object: motopompa 4 toli | ||||||
| DA23207789 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 42600000-2 | 04.06.2019 | 1,000 |
| Contract object: motocoasa 4 timpi ruris 740 c | ||||||
| DA22925437 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 50000000-5 | 07.05.2019 | 996 |
| Contract object: lucrari reparatii utilaje agricole | ||||||
| DA22933830 | UNITATEA MILITARA 01764 CUI: 27124086 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 50000000-5 | 06.05.2019 | 1,000 |
| Contract object: lucrari reparatii utilaje agricole | ||||||
| DA21254206 | COMUNA MAXINENI CUI: 4721263 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | servicii | 50000000-5 | 19.09.2018 | 647 |
| Contract object: reparatii motounelte | ||||||
| DA20705326 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 50000000-5 | 27.06.2018 | 1,522 |
| Contract object: revizie/reparatie tractoras tuns gazon xtc102 | ||||||
| DA20600509 | ORASUL ISACCEA CUI: 3721907 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | servicii | 50000000-5 | 13.06.2018 | 378 |
| Contract object: revizie- reparatie utilaj scarificator hecht 5642 | ||||||
| DA20355137 | COMUNA MAXINENI CUI: 4721263 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | servicii | 50000000-5 | 21.05.2018 | 535 |
| Contract object: reparatie motocositori | ||||||
| DA20323094 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 50000000-5 | 15.05.2018 | 126 |
| Contract object: reparatie motocositoare de umar sthill fs55 | ||||||
| DA20323168 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | PETRESCU STUDOR INTREPRINDERE INDIVIDUALA CUI: 34437922 | furnizare | 50000000-5 | 15.05.2018 | 294 |
| Contract object: reparatie-revizie motocositoare subaru | ||||||
- 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