| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36043679 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | AZIMUT COM SRL CUI: 3447233 | furnizare | 39717100-2 | 03.07.2024 | 58,560 |
| Contract object: ventilator axial industr.prof.ph560 bf-am cu grila gravitationala,cu contactor | ||||||
| DA35940259 | COMUNA PASARENI CUI: 4323373 | AZIMUT COM SRL CUI: 3447233 | lucrari | 43210000-8 | 17.06.2024 | 51,000 |
| Contract object: cod si denumire cpv: 43210000-8 utilaje pentru terasamente (rev.2) | ||||||
| DA35442669 | COMUNA DANES CUI: 5705649 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 08.04.2024 | 8,340 |
| Contract object: inchiriere utilaj cu operator | ||||||
| DA34396780 | COMUNA TAURENI CUI: 5669325 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 01.11.2023 | 8,000 |
| Contract object: inchiriere autogreder | ||||||
| DA34382072 | COMUNA DANES CUI: 5705649 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 27.10.2023 | 1,260 |
| Contract object: transport utilaje cu treiler de 40 to | ||||||
| DA34313718 | COMUNA DANES CUI: 5705649 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 24.10.2023 | 8,340 |
| Contract object: inchiriere utilaj cu operator | ||||||
| DA33467049 | COMUNA DANES CUI: 5705649 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 20.06.2023 | 7,590 |
| Contract object: inchiriere utilaj cu operator | ||||||
| DA32210493 | COMUNA DANES CUI: 5705649 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 16.12.2022 | 9,520 |
| Contract object: inchiriere utilaje cu operator | ||||||
| DA31341999 | COMUNA DANES CUI: 5705649 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 09.09.2022 | 7,930 |
| Contract object: inchiriere utilaje cu operator | ||||||
| DA30990980 | COMUNA BALAUSERI CUI: 4322416 | AZIMUT COM SRL CUI: 3447233 | servicii | 60180000-3 | 12.07.2022 | 1,512 |
| Contract object: transport utilaje cu treiler de 40 to | ||||||
| DA29153793 | COMUNA APOLD CUI: 5961779 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 02.11.2021 | 35,000 |
| Contract object: inchiriere buldozer 150 cp cu scarificator | ||||||
| DA29101607 | COMUNA BALAUSERI CUI: 4322416 | AZIMUT COM SRL CUI: 3447233 | servicii | 43310000-9 | 27.10.2021 | 3,000 |
| Contract object: inchiriere automacara 45 to | ||||||
| DA28802827 | COMUNA DANES CUI: 5705649 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 21.09.2021 | 3,540 |
| Contract object: inchiriere utilaj cu operator | ||||||
| DA28366042 | COMUNA PASARENI CUI: 4323373 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 12.07.2021 | 12,000 |
| Contract object: inchiriere autogreder cu scarificator si lama fata | ||||||
| DA27630259 | COMUNA DANES CUI: 5705649 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 24.03.2021 | 6,165 |
| Contract object: inchiriere utilaje cu operator | ||||||
| DA25248362 | COMUNA DANES CUI: 5705649 | AZIMUT COM SRL CUI: 3447233 | servicii | 43210000-8 | 11.03.2020 | 3,580 |
| Contract object: inchiriere utilaj cu operator | ||||||
| DA21959355 | ORAS SOVATA CUI: 4436895 | AZIMUT COM SRL CUI: 3447233 | lucrari | 45200000-9 | 10.12.2018 | 4,338 |
| Contract object: glaf copertina din tabla al.prefalz si glaf int din granit | ||||||
| DA21091474 | COMUNA SARATENI CUI: 16355476 | AZIMUT COM SRL CUI: 3447233 | lucrari | 45246200-5 | 29.08.2018 | 36,000 |
| Contract object: drumuri pietruite | ||||||
| DA21091612 | COMUNA SARATENI CUI: 16355476 | AZIMUT COM SRL CUI: 3447233 | lucrari | 45243510-0 | 29.08.2018 | 245,000 |
| Contract object: combaterea alunecarilor de teren | ||||||
| DA21091343 | COMUNA SARATENI CUI: 16355476 | AZIMUT COM SRL CUI: 3447233 | lucrari | 45233141-9 | 29.08.2018 | 45,000 |
| Contract object: reabilitare drumuri pe terenuri alunecate | ||||||
| DA20223582 | ORAS SOVATA CUI: 4436895 | AZIMUT COM SRL CUI: 3447233 | lucrari | 45200000-9 | 04.05.2018 | 74,590 |
| Contract object: reabilitare fatada la primaria sovata | ||||||
- 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