| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30567317 | ORAS TITU CUI: 4402590 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | furnizare | 43130000-3 | 13.05.2022 | 131,300 |
| Contract object: utilaj de subtraversare si motocompresor | ||||||
| DA30161684 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | furnizare | 43316000-1 | 15.03.2022 | 71,970 |
| Contract object: troliu pentru cabluri electrice | ||||||
| DA29382470 | AQUATIM SA CUI: 3041480 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | servicii | 50800000-3 | 25.11.2021 | 753 |
| Contract object: constatare reparatie foreza t 105 f | ||||||
| DA26700203 | AQUATIM SA CUI: 3041480 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | servicii | 50800000-3 | 29.10.2020 | 12,397 |
| Contract object: reparatie foreza t 105 f | ||||||
| DA26183943 | APAVIL SA CUI: 16468149 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | servicii | 50700000-2 | 27.08.2020 | 3,151 |
| Contract object: reparatie motocompresor | ||||||
| DA25590451 | COMUNA MARTINESTI CUI: 4521362 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | lucrari | 45221211-4 | 13.05.2020 | 6,760 |
| Contract object: executie subtraversare dn/dc | ||||||
| DA25180002 | AQUATIM SA CUI: 3041480 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | servicii | 50800000-3 | 03.03.2020 | 2,001 |
| Contract object: reparatie terra hammer tu 080 sk (foreza orizontala pentru subtraversari) | ||||||
| DA25177093 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | servicii | 50800000-3 | 03.03.2020 | 6,368 |
| Contract object: reparatie foreza t 135 f | ||||||
| DA24129891 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | furnizare | 43316000-1 | 16.10.2019 | 51,000 |
| Contract object: furnizare dispozitiv de tras la sageata cu troliu si motor termic la sdee tn - sucursala baia mare | ||||||
| DA24017742 | APAVIL SA CUI: 16468149 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | furnizare | 50800000-3 | 08.10.2019 | 903 |
| Contract object: reparat foreza t 068 sk | ||||||
| DA23746567 | AQUATIM SA CUI: 3041480 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | furnizare | 50800000-3 | 29.08.2019 | 5,699 |
| Contract object: reparatie foreza t 135 f | ||||||
| DA23208915 | APAVIL SA CUI: 16468149 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | furnizare | 38633000-1 | 06.06.2019 | 721 |
| Contract object: luneta teodolit | ||||||
| DA23046271 | APAVIL SA CUI: 16468149 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | furnizare | 24951100-6 | 17.05.2019 | 724 |
| Contract object: lubrifiant terra bidon 5 l | ||||||
| DA22990953 | APAVIL SA CUI: 16468149 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | servicii | 50530000-9 | 10.05.2019 | 6,626 |
| Contract object: reparatie foreza t 135 f | ||||||
| DA22751909 | APAVIL SA CUI: 16468149 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | servicii | 50532000-3 | 08.04.2019 | 2,575 |
| Contract object: reparat foreza t 068 sk | ||||||
| DA21526296 | AQUATIM SA CUI: 3041480 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | servicii | 50800000-3 | 22.10.2018 | 1,855 |
| Contract object: reparatie terra hammer | ||||||
- 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