| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34934537 | URBAN SA CUI: 11316859 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 42410000-3 | 31.01.2024 | 1,620 |
| Contract object: sistem ridicare pompe pcwi 6-6 | ||||||
| DA34934587 | URBAN SA CUI: 11316859 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 42419000-6 | 31.01.2024 | 1,011 |
| Contract object: piesa formare bucla lcwi 5-6 | ||||||
| DA34934602 | URBAN SA CUI: 11316859 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 42410000-3 | 31.01.2024 | 4,860 |
| Contract object: sistem ridicare pompe pcwi 6-6 | ||||||
| DA26515649 | URBAN SA CUI: 11316859 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 42410000-3 | 07.10.2020 | 687 |
| Contract object: cheie de tachelaj din inox - sswi 1600 kg | ||||||
| DA26157334 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 42410000-3 | 18.08.2020 | 239 |
| Contract object: chinga de ridicare cu urechi - tip b2, capaciate 1 tona, lungime 4 metri | ||||||
| DA26157075 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 39540000-9 | 18.08.2020 | 197 |
| Contract object: chinga de ridicare cu urechi - tip b2, capacitate 2 tone, 4 metri | ||||||
| DA21729268 | APA SERV SA CUI: 22224874 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 39540000-9 | 15.11.2018 | 17 |
| Contract object: chinga de ridicare 2 tone | ||||||
| DA21712228 | COMUNA BACANI CUI: 3394120 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 44540000-7 | 12.11.2018 | 2,633 |
| Contract object: lanturi antiderapante dimensiune 16.0/70 r20 | ||||||
| DA21621109 | APA SERV SA CUI: 22224874 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 39540000-9 | 01.11.2018 | 17 |
| Contract object: chinga de ridicare cu urechi - tip b2, capacitate 2 tone | ||||||
| DA21584214 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 42410000-3 | 29.10.2018 | 1,118 |
| Contract object: chinga de ridicare cu urechi | ||||||
| DA21407993 | APAVITAL SA CUI: 1959768 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 39540000-9 | 08.10.2018 | 345 |
| Contract object: pachet chingi circulare rs | ||||||
| DA20516018 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PEWAG ROMANIA SRL CUI: 34524344 | furnizare | 39540000-9 | 08.06.2018 | 162 |
| Contract object: chinga de ancorare cu clichet | ||||||
- 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