| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979647 | COMUNA CALARASI CUI: 5001910 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 43640000-1 | 12.08.2026 | 630 |
| Contract object: vas expansiune buldoexcavator case | ||||||
| DA40639397 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 39831200-8 | 17.06.2026 | 329 |
| Contract object: spuma activa profesionala | ||||||
| DA33570103 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 43260000-3 | 30.06.2023 | 3,768 |
| Contract object: cupa taluzare pentru buldoexcavator cat428f2 | ||||||
| DA32236135 | PENITENCIARUL BOTOSANI CUI: 3503538 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 42913000-9 | 20.12.2022 | 176 |
| Contract object: filtre grup electrogen | ||||||
| DA30873861 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 42913000-9 | 22.06.2022 | 134 |
| Contract object: pachet filtru combustibil sn30017 | ||||||
| DA30229398 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 42924730-5 | 24.03.2022 | 230 |
| Contract object: lance spumare profesionala | ||||||
| DA30229431 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 39831200-8 | 24.03.2022 | 286 |
| Contract object: spuma activa profesionala | ||||||
| DA29837060 | APAVIL SA CUI: 16468149 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 43640000-1 | 01.02.2022 | 832 |
| Contract object: furtun antigel racire motor | ||||||
| DA29448692 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 34913000-0 | 07.12.2021 | 467 |
| Contract object: furtun antigel conform adv1255945 | ||||||
| DA29263384 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 34300000-0 | 15.11.2021 | 429 |
| Contract object: lichid parbriz iarna (5l) -30c | ||||||
| DA28826293 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 42913000-9 | 23.09.2021 | 14,175 |
| Contract object: filre cat | ||||||
| DA28304441 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 24957000-7 | 30.06.2021 | 38 |
| Contract object: aditiv adblue 5l | ||||||
| DA28192630 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | DRILL ROCK TOOLS SRL CUI: 36544984 | furnizare | 09211100-2 | 14.06.2021 | 2,784 |
| Contract object: ulei honda 10w30 la bidon de 1 litru | ||||||
- 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