| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36621338 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 01.10.2024 | 3,430 |
| Contract object: kit piese buldoexcavator | ||||||
| DA36278911 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 09.08.2024 | 890 |
| Contract object: furtun hidraulic | ||||||
| DA35780370 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 23.05.2024 | 2,500 |
| Contract object: cardan spate terex 890sm | ||||||
| DA35748031 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 20.05.2024 | 22,320 |
| Contract object: piese schimb motor buldoexcavator terex | ||||||
| DA34524657 | COMUNA GORNET CUI: 2845320 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 20.11.2023 | 4,200 |
| Contract object: set 2 buc anvelopa 340/80-20 144 a8 325 alliance tl comuna gornet | ||||||
| DA34292133 | COMUNA GORNET CUI: 2845320 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 23.10.2023 | 2,900 |
| Contract object: set 2 buc anvelopa 12.5/80-18 14pr ind-25 petlas tl | ||||||
| DA33164106 | COMUNA OSTROV CUI: 4804482 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 03.05.2023 | 1,530 |
| Contract object: kit reparatie axa si cutie viteze | ||||||
| DA33085361 | COMUNA HOMOCEA CUI: 4350688 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 24.04.2023 | 1,850 |
| Contract object: planetara axa fata caterpillar | ||||||
| DA33085363 | COMUNA OSTROV CUI: 4804482 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 24.04.2023 | 8,300 |
| Contract object: kit reparatie axa terex | ||||||
| DA33040188 | COMUNA HOMOCEA CUI: 4350688 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 18.04.2023 | 200 |
| Contract object: bucse clindri rotire | ||||||
| DA32680847 | COMUNA LUNCA CORBULUI CUI: 4122400 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 01.03.2023 | 2,800 |
| Contract object: injectoare motor perkins buldo | ||||||
| DA32616088 | COMUNA HOMOCEA CUI: 4350688 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 20.02.2023 | 600 |
| Contract object: piese reparatie caterpillar 428f | ||||||
| DA32481799 | COMUNA HOMOCEA CUI: 4350688 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 02.02.2023 | 1,395 |
| Contract object: piese caterpillar | ||||||
| DA32401033 | COMUNA CHIOJDENI CUI: 4350769 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 18.01.2023 | 2,300 |
| Contract object: pompa ulei motor caterpillar | ||||||
| DA32157347 | COMUNA CHIOJDENI CUI: 4350769 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 13.12.2022 | 5,730 |
| Contract object: kit reparatie motor buldozer | ||||||
| DA32093275 | COMUNA CHIOJDENI CUI: 4350769 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 07.12.2022 | 11,067 |
| Contract object: kit reparatie motor | ||||||
| DA29481410 | COMUNA HOMOCEA CUI: 4350688 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 08.12.2021 | 2,024 |
| Contract object: kit reparatie axa fata caterpillar | ||||||
| DA28284756 | COMUNA HOMOCEA CUI: 4350688 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 28.06.2021 | 978 |
| Contract object: reparatie motor caterpillar | ||||||
| DA28013733 | COMUNA HOMOCEA CUI: 4350688 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 20.05.2021 | 1,440 |
| Contract object: segmenti | ||||||
| DA27992376 | COMUNA HOMOCEA CUI: 4350688 | MDM UTILAJE SRL CUI: 39584673 | furnizare | 43200000-5 | 18.05.2021 | 7,867 |
| Contract object: piese pentru reparatie motor caterpillar | ||||||
- 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