| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39516709 | COMUNA POIANA LACULUI CUI: 4122418 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 34144400-2 | 12.12.2025 | 140,000 |
| Contract object: raspanditor material antiderapant (sararita) | ||||||
| DA38828567 | NOVA APASERV SA CUI: 26161230 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 43640000-1 | 09.09.2025 | 3,100 |
| Contract object: cupa excavare 400 mm | ||||||
| DA37751507 | COMUNA SUHAIA CUI: 4732580 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 42418000-9 | 26.03.2025 | 151,716 |
| Contract object: utilaje de ridicare, de manipulare, de incarcare sau de descarcare | ||||||
| DA37155964 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 44540000-7 | 12.12.2024 | 3,480 |
| Contract object: lant antiderapant pentru utilaje | ||||||
| DA35746450 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 43250000-0 | 20.05.2024 | 238,891 |
| Contract object: incarcator frontal articulat wolf wl 280 | ||||||
| DA35158386 | COMUNA LUNCOIU DE JOS CUI: 4468323 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 43200000-5 | 01.03.2024 | 17,750 |
| Contract object: utilaje pentru terasamente, utilaje de excavare si piese ale acestora | ||||||
| DA34927317 | COMUNA LUNCOIU DE JOS CUI: 4468323 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 34953000-2 | 30.01.2024 | 4,800 |
| Contract object: set rampe din aluminiu pentru utilaje | ||||||
| DA34442930 | COMUNA LUNCOIU DE JOS CUI: 4468323 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 43262000-7 | 07.11.2023 | 190,061 |
| Contract object: utilaje pentru terasamente, utilaje de excavare si piese ale acestora-mini excavator sy35u | ||||||
| DA32167151 | MUNICIPIUL CAREI CUI: 4481160 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 13.12.2022 | 49,400 |
| Contract object: analiza energetica - peste 15 puncte de consum | ||||||
| DA32117449 | COMUNA CERNICA CUI: 4420740 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 09.12.2022 | 49,400 |
| Contract object: servicii analiza energetica | ||||||
| DA32065739 | COMUNA COROIENI CUI: 3627099 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 06.12.2022 | 14,800 |
| Contract object: achizitie analiza energetica | ||||||
| DA32037209 | COMUNA BATARCI CUI: 3897165 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 29.11.2022 | 14,800 |
| Contract object: analiza energetica - pana in 10 puncte de consum | ||||||
| DA31999010 | COMUNA HOCENI CUI: 3394309 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 25.11.2022 | 14,800 |
| Contract object: analiza energetica-utilizarea energ din surse regenerabile in cladirile si iluminatul public hoceni | ||||||
| DA31987608 | COMUNA SALVA CUI: 4347399 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 24.11.2022 | 24,700 |
| Contract object: analiza energetica - pana in 10 puncte de consum pt. primaria salva, jud. bn | ||||||
| DA31904765 | COMUNA MOFTIN CUI: 3897092 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 16.11.2022 | 14,800 |
| Contract object: analiza energetica | ||||||
| DA31888141 | COMUNA TRAIAN VUIA CUI: 4357848 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 15.11.2022 | 14,800 |
| Contract object: servicii de consultanta in efecienta energetica pentru uat traian vuia | ||||||
| DA31861851 | ORASUL PANTELIMON CUI: 4420759 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 11.11.2022 | 49,400 |
| Contract object: analiza energetica puncte de consum | ||||||
| DA31787070 | ORASUL TALMACIU CUI: 4270732 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 03.11.2022 | 24,700 |
| Contract object: analiza energetica - pana in 10 puncte de consum | ||||||
| DA31732370 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 27.10.2022 | 14,800 |
| Contract object: analiza energetica | ||||||
| DA31689111 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | servicii | 71314300-5 | 21.10.2022 | 14,800 |
| Contract object: analiza energetica | ||||||
| DA31679439 | COMUNA BAUTAR CUI: 3228004 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 43313100-1 | 20.10.2022 | 320 |
| Contract object: lama de uzura din cauciuc cu insertie | ||||||
| DA31554062 | COMUNA BAUTAR CUI: 3228004 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 43313100-1 | 05.10.2022 | 1,050 |
| Contract object: lama de uzura din cauciuc cu insertie | ||||||
| DA29766170 | COMUNA UIVAR CUI: 9640615 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 44512000-2 | 14.01.2022 | 52,100 |
| Contract object: furnizare si livrare echipamente mica mecanizare pentru comuna uivar | ||||||
| DA27644175 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 18143000-3 | 25.03.2021 | 2,990 |
| Contract object: masca ffp2 | ||||||
| DA25603449 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | furnizare | 18143000-3 | 12.05.2020 | 12,500 |
| Contract object: masca ffp 2- kn95 cu elastic - fac. medicina dentara - | ||||||
- 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