| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38844320 | APA CANAL NORD VEST SA CUI: 27221372 | RENTAVAN SRL CUI: 35177189 | furnizare | 34144700-5 | 10.09.2025 | 116,008 |
| Contract object: autoutilitara n1 bena basculabila | ||||||
| DA37864402 | ORASUL RASNOV CUI: 4443353 | RENTAVAN SRL CUI: 35177189 | furnizare | 34144700-5 | 09.04.2025 | 118,360 |
| Contract object: autoutilitara n1 cabina dubla 6 loc. bena basculabila | ||||||
| DA37467722 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | RENTAVAN SRL CUI: 35177189 | furnizare | 34144700-5 | 14.02.2025 | 118,950 |
| Contract object: autoutilitara n1 renault master cabina dubla 6 loc. bena basculabila gruau | ||||||
| DA33406200 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | RENTAVAN SRL CUI: 35177189 | servicii | 98390000-3 | 07.06.2023 | 1,849 |
| Contract object: servicii omologare. | ||||||
| DA33320845 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | RENTAVAN SRL CUI: 35177189 | furnizare | 34144700-5 | 23.05.2023 | 136,485 |
| Contract object: autoutilitara n1 renault master cabina dubla cu bena basculabila scattolini | ||||||
| DA32131846 | COMUNA BICAZU ARDELEAN CUI: 2614414 | RENTAVAN SRL CUI: 35177189 | furnizare | 34144700-5 | 12.12.2022 | 139,221 |
| Contract object: autoutilitara n1 iveco daily 35c15 cabina dubla echipata bena basculabila macara hidraulica manual | ||||||
| DA27401075 | CARAIMAN COMSERV SRL CUI: 43476688 | RENTAVAN SRL CUI: 35177189 | furnizare | 34144700-5 | 15.02.2021 | 128,570 |
| Contract object: autoutilitara n1 cabina dubla cu bena deschisa | ||||||
| DA27241689 | APA TARNAVEI MARI SA CUI: 19502679 | RENTAVAN SRL CUI: 35177189 | furnizare | 34100000-8 | 18.01.2021 | 78,546 |
| Contract object: achizitie autoutilitara n1 cabina dubla cu bena deschisa | ||||||
- 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