| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39816626 | COMPANIA DE APA SOMES SA CUI: 201217 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42410000-3 | 12.02.2026 | 5,490 |
| Contract object: carucior cablu | ||||||
| DA39469621 | COMPANIA DE APA SOMES SA CUI: 201217 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42410000-3 | 08.12.2025 | 3,314 |
| Contract object: carucior cablu si tractare | ||||||
| DA39433654 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ECOCRANES ROMANIA SRL CUI: 34873417 | lucrari | 45223210-1 | 03.12.2025 | 174,935 |
| Contract object: prelungire cale de rulare pod rulant srtfc cluj revizia jibou | ||||||
| DA38032079 | COMPANIA DE APA SOMES SA CUI: 201217 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42410000-3 | 06.05.2025 | 6,506 |
| Contract object: piese de schimb pod rulare | ||||||
| DA37710018 | COMPANIA DE APA SOMES SA CUI: 201217 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42410000-3 | 25.03.2025 | 4,536 |
| Contract object: sina c, element de legatura sina c30 | ||||||
| DA37303817 | COMPANIA DE APA SOMES SA CUI: 201217 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42410000-3 | 20.01.2025 | 5,602 |
| Contract object: carucior cablu si tractare, sina c, element imbinare | ||||||
| DA36618929 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42414100-2 | 01.10.2024 | 134,325 |
| Contract object: macara pivotanta mobila conform adv1446105 | ||||||
| DA32176104 | COMPANIA DE APA SOMES SA CUI: 201217 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42410000-3 | 16.12.2022 | 7,890 |
| Contract object: carucior cablu si tractare, sina c, element imbinare | ||||||
| DA31991852 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 39152000-2 | 29.11.2022 | 11,920 |
| Contract object: achizitie rafturi depozitare unitati arhivistice | ||||||
| DA31743899 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 44421710-7 | 28.10.2022 | 3,580 |
| Contract object: butuc inchidere dulap vestiar cu lacat gudea alexandru r22184(1147) vp | ||||||
| DA29264028 | COMPANIA DE APA SOMES SA CUI: 201217 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42410000-3 | 16.11.2021 | 1,089 |
| Contract object: carucior metalic pentru cablu plat | ||||||
| DA29182222 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 44421710-7 | 04.11.2021 | 3,070 |
| Contract object: butuc inchidere dulap vestiar cu lacat gudea alexandru r24075(1114) vp | ||||||
| DA27743115 | APA SERVICE SA CUI: 22131317 | ECOCRANES ROMANIA SRL CUI: 34873417 | servicii | 50000000-5 | 09.04.2021 | 1,920 |
| Contract object: achizitie servicii reparare electropalan | ||||||
| DA27322081 | APA SERVICE SA CUI: 22131317 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42411000-0 | 02.02.2021 | 14,501 |
| Contract object: achizitie electropalan | ||||||
| DA26600823 | CT BUS SA CUI: 1883902 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42414100-2 | 16.10.2020 | 47,616 |
| Contract object: macara pivotanta 1600kg - 13042/01.10.2020 | ||||||
| DA25112913 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ECOCRANES ROMANIA SRL CUI: 34873417 | servicii | 42414300-4 | 24.02.2020 | 64,092 |
| Contract object: monogrinda fixa 2t/12m cu electropalan | ||||||
| DA25066713 | COMPANIA DE APA SOMES SA CUI: 201217 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42410000-3 | 20.02.2020 | 3,275 |
| Contract object: carucioare metalice pentru cablu plat | ||||||
| DA21875720 | HARVIZ SA CUI: 24499588 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42411000-0 | 27.11.2018 | 9,340 |
| Contract object: electropalan 500 kg / 10m eco pdh | ||||||
| DA21065689 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42411000-0 | 24.08.2018 | 28,990 |
| Contract object: electropalan cu lant de 3,2 tf si carucior electric | ||||||
| DA20888234 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 39152000-2 | 24.07.2018 | 5,160 |
| Contract object: achizitie rafturi metalice pentru arhiva | ||||||
| DA20346107 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ECOCRANES ROMANIA SRL CUI: 34873417 | furnizare | 42414220-9 | 15.05.2018 | 10,625 |
| Contract object: macara portal eco1.500 | ||||||
| DA20301279 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ECOCRANES ROMANIA SRL CUI: 34873417 | servicii | 51511100-8 | 15.05.2018 | 7,200 |
| Contract object: montaj electropalan | ||||||
- 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