| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40831044 | COMUNA CRACIUNESTI CUI: 4323187 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 34300000-0 | 16.07.2026 | 699 |
| Contract object: ulei hm/hlp 46 si covor cauciuc 5mm | ||||||
| DA38832407 | COMUNA CRACIUNESTI CUI: 4323187 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 09211100-2 | 11.09.2025 | 199 |
| Contract object: ulei hidraulic h46 20l | ||||||
| DA38648631 | COMUNA CRACIUNESTI CUI: 4323187 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 34913000-0 | 05.08.2025 | 1,011 |
| Contract object: set filtre aer si ulei | ||||||
| DA38516896 | COMUNA CRACIUNESTI CUI: 4323187 | CAPRIBELT TECHNIC SRL CUI: 35420503 | servicii | 31160000-5 | 14.07.2025 | 212 |
| Contract object: set rulmenti 6210 2rs skf- 2 buc si simering 60x90x10 - 2 buc | ||||||
| DA38500648 | COMUNA CRACIUNESTI CUI: 4323187 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 09211100-2 | 09.07.2025 | 199 |
| Contract object: ulei m46 20l | ||||||
| DA38474390 | COMUNA CRACIUNESTI CUI: 4323187 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 09211100-2 | 04.07.2025 | 218 |
| Contract object: ulei m40 20l | ||||||
| DA36887924 | COMUNA HEMEIUS CUI: 4352832 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 19510000-4 | 11.11.2024 | 740 |
| Contract object: achizitie lama cauciuc pt plug zapada buldoescavator | ||||||
| DA36539981 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 19212500-0 | 19.09.2024 | 398 |
| Contract object: produse din fibra de sticla - snur impletit isotem 20 d=12mm | ||||||
| DA34806951 | COMUNA SOLONT CUI: 4353102 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 19512000-8 | 11.01.2024 | 1,014 |
| Contract object: lot lame cauciuc pentru dezapezire | ||||||
| DA31972955 | COMUNA SOLONT CUI: 4353102 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 19512000-8 | 23.11.2022 | 1,551 |
| Contract object: lot lame cauciuc pentru dezapezire | ||||||
| DA31184853 | APA-CANAL 2000 SA CUI: 13009001 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 34312700-4 | 16.08.2022 | 2,963 |
| Contract object: curea xpc 3550 lw | ||||||
| DA30136583 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 44523300-5 | 11.03.2022 | 189 |
| Contract object: simering | ||||||
| DA29873245 | APA-CANAL 2000 SA CUI: 13009001 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 34312700-4 | 03.02.2022 | 2,200 |
| Contract object: curea xpc 3550 lw | ||||||
| DA20961830 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | CAPRIBELT TECHNIC SRL CUI: 35420503 | furnizare | 44442000-0 | 08.08.2018 | 5,720 |
| Contract object: rulment cu role ma 2107 rnd | ||||||
- 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