| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40126790 | COMUNA DARVARI CUI: 4550970 | LIMIASEV SRL CUI: 39772391 | furnizare | 16310000-1 | 01.04.2026 | 578 |
| Contract object: motocoasa dac 510 | ||||||
| DA38793635 | COMUNA SIMIAN CUI: 4550988 | LIMIASEV SRL CUI: 39772391 | furnizare | 16310000-1 | 03.09.2025 | 1,936 |
| Contract object: furnizare motocoase 3 buc. si consumabile aferente: vaselina, fir, ulei de motor, demaror, autocut. | ||||||
| DA38453814 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | LIMIASEV SRL CUI: 39772391 | furnizare | 16310000-1 | 02.07.2025 | 1,475 |
| Contract object: cositoare | ||||||
| DA38354483 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | LIMIASEV SRL CUI: 39772391 | furnizare | 16310000-1 | 18.06.2025 | 394 |
| Contract object: motocoasa dac 210 | ||||||
| DA37987934 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | LIMIASEV SRL CUI: 39772391 | furnizare | 44423000-1 | 28.04.2025 | 42 |
| Contract object: cap autocat de motocoasa | ||||||
| DA37982101 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | LIMIASEV SRL CUI: 39772391 | furnizare | 16311000-8 | 28.04.2025 | 1,134 |
| Contract object: masina de gazon si ulei 4t | ||||||
| DA36910045 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | LIMIASEV SRL CUI: 39772391 | furnizare | 43830000-0 | 12.11.2024 | 5,538 |
| Contract object: suflanta frunze a7 | ||||||
| DA36305827 | COMUNA SIMIAN CUI: 4550988 | LIMIASEV SRL CUI: 39772391 | furnizare | 09221100-5 | 14.08.2024 | 32 |
| Contract object: super vaselina ruris | ||||||
| DA36305679 | COMUNA SIMIAN CUI: 4550988 | LIMIASEV SRL CUI: 39772391 | furnizare | 19722000-3 | 14.08.2024 | 19 |
| Contract object: fir trimmer 0.3 mm (patrat) 15 m | ||||||
| DA36305341 | COMUNA SIMIAN CUI: 4550988 | LIMIASEV SRL CUI: 39772391 | furnizare | 09211100-2 | 14.08.2024 | 55 |
| Contract object: ulei ruris 2tt | ||||||
| DA36304843 | COMUNA SIMIAN CUI: 4550988 | LIMIASEV SRL CUI: 39772391 | furnizare | 16310000-1 | 14.08.2024 | 1,175 |
| Contract object: motocoasa dac 510 | ||||||
| DA34222069 | COMUNA VINATORI CUI: 5870832 | LIMIASEV SRL CUI: 39772391 | furnizare | 16810000-6 | 11.10.2023 | 1,021 |
| Contract object: pachet piese | ||||||
| DA34214168 | COMUNA SIMIAN CUI: 4550988 | LIMIASEV SRL CUI: 39772391 | furnizare | 16810000-6 | 10.10.2023 | 101 |
| Contract object: tambur cu fir 105 m aluminiu | ||||||
| DA34214143 | COMUNA SIMIAN CUI: 4550988 | LIMIASEV SRL CUI: 39772391 | furnizare | 09211100-2 | 10.10.2023 | 55 |
| Contract object: ulei 2tt - motocoasa | ||||||
| DA34214095 | COMUNA SIMIAN CUI: 4550988 | LIMIASEV SRL CUI: 39772391 | furnizare | 16310000-1 | 10.10.2023 | 1,124 |
| Contract object: motocoasa dac 410 | ||||||
| DA33888726 | SECOM SA CUI: 1605884 | LIMIASEV SRL CUI: 39772391 | furnizare | 16320000-4 | 30.08.2023 | 84 |
| Contract object: tambur motocoasa dac 410 | ||||||
| DA33784475 | COMUNA VINATORI CUI: 5870832 | LIMIASEV SRL CUI: 39772391 | furnizare | 44423000-1 | 07.08.2023 | 1,281 |
| Contract object: diverse articole | ||||||
| DA33677733 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | LIMIASEV SRL CUI: 39772391 | furnizare | 44423000-1 | 18.07.2023 | 604 |
| Contract object: motocoasa dac 410 /fir rotund 3.5mm | ||||||
| DA33524059 | SECOM SA CUI: 1605884 | LIMIASEV SRL CUI: 39772391 | furnizare | 16320000-4 | 27.06.2023 | 68 |
| Contract object: tabur cu fir | ||||||
| DA33524138 | SECOM SA CUI: 1605884 | LIMIASEV SRL CUI: 39772391 | furnizare | 42600000-2 | 27.06.2023 | 126 |
| Contract object: autocut | ||||||
| DA33429432 | COMUNA VINATORI CUI: 5870832 | LIMIASEV SRL CUI: 39772391 | furnizare | 44423000-1 | 14.06.2023 | 950 |
| Contract object: pachet diverse accesorii/articole | ||||||
| DA33401409 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | LIMIASEV SRL CUI: 39772391 | furnizare | 44423000-1 | 07.06.2023 | 202 |
| Contract object: pachet diverse accesorii/articole | ||||||
| DA32871045 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LIMIASEV SRL CUI: 39772391 | furnizare | 34312000-7 | 23.03.2023 | 218 |
| Contract object: demaror | ||||||
| DA32273740 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | LIMIASEV SRL CUI: 39772391 | furnizare | 44423000-1 | 21.12.2022 | 1,013 |
| Contract object: pachet diverse accesorii | ||||||
| DA31854087 | SECOM SA CUI: 1605884 | LIMIASEV SRL CUI: 39772391 | furnizare | 34300000-0 | 14.11.2022 | 218 |
| Contract object: ansamblu demaror | ||||||
- 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