| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40620315 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 44614310-3 | 15.06.2026 | 4,950 |
| Contract object: mah-1000a, masa hidraulica mobila reddot,sarcina 1000 kg, inaltime de ridicare 1.700 mm | ||||||
| DA40143415 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42410000-3 | 07.04.2026 | 16,300 |
| Contract object: transpalet cu catarg 1500 kg, inaltime de ridicare 3000 mm, acumulator li-ion | ||||||
| DA38477594 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42410000-3 | 07.07.2025 | 15,000 |
| Contract object: transpalet | ||||||
| DA38386991 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 34300000-0 | 24.06.2025 | 1,671 |
| Contract object: piese de schimb pentru reparatie transpalet | ||||||
| DA38178881 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42414130-1 | 23.05.2025 | 5,700 |
| Contract object: ms20-20, stivuitor manual capacitate 2.000 kg, inaltime ridicare 2.000 mm | ||||||
| DA37855840 | GRADINA ZOOLOGICA CUI: 4384079 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42410000-3 | 08.04.2025 | 2,100 |
| Contract object: liza manuala cu piston hidraulic | ||||||
| DA37856286 | GRADINA ZOOLOGICA CUI: 4384079 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42410000-3 | 08.04.2025 | 15,000 |
| Contract object: transpalet electric cu catarg | ||||||
| DA37724588 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 34324000-4 | 25.03.2025 | 548 |
| Contract object: roata furca 80x60 ptr te15 | ||||||
| DA37468470 | JUDETUL DAMBOVITA CUI: 4280205 | LOGISTIC SHOP SRL CUI: 40796661 | servicii | 34300000-0 | 17.02.2025 | 4,371 |
| Contract object: reparatie transpalet electric es15- | ||||||
| DA37303255 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 34900000-6 | 15.01.2025 | 851 |
| Contract object: piese de schimb pentru reparatii | ||||||
| DA37190298 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LOGISTIC SHOP SRL CUI: 40796661 | servicii | 50531000-6 | 16.12.2024 | 950 |
| Contract object: revizie transpalet | ||||||
| DA36626884 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42418900-8 | 03.10.2024 | 7,521 |
| Contract object: f4 rs, transpalet electric 1500 kg, acumulator li-ion, cu roti de stabilizare | ||||||
| DA33610418 | SALINA TURDA SA CUI: 26128977 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42410000-3 | 07.07.2023 | 2,141 |
| Contract object: ms1,2-10 transpalet cu catarg mini, sarcina maxima 120 kg, inaltime ridicare 1050mm, furci reglabile | ||||||
| DA32942183 | HYDROKOV SA CUI: 8574327 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42418900-8 | 04.04.2023 | 4,700 |
| Contract object: ms20-16, stivuitor manual capacitate 2.000 kg, inaltime ridicare 1.600 mm. | ||||||
| DA32620126 | ENET SA CUI: 8123890 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42418900-8 | 21.02.2023 | 5,294 |
| Contract object: ms20-20, stivuitor manual capacitate 2.000 kg, inaltime ridicare 2.000 mm | ||||||
| DA31662074 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 44614310-3 | 18.10.2022 | 6,581 |
| Contract object: stivuitor manual, transpalet manual cu catarg, capacitate 1.000 kg., inaltime de ridicare 1,6 m | ||||||
| DA29389550 | CENTRUL DE CERCETARE - DEZVOLTARE PENTRU BIOSTIMULATORI BIOS CUI: 7593827 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42418900-8 | 25.11.2021 | 4,400 |
| Contract object: stivuitor manual | ||||||
| DA28289967 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42418900-8 | 02.07.2021 | 6,300 |
| Contract object: liza electrica, capacitate 1500kg, acumulator lithiu-ion | ||||||
| DA27844972 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42418900-8 | 27.04.2021 | 5,805 |
| Contract object: achizitie stivuitor manual capacitate 1.500 kg, inaltime ridicare 2500 mm | ||||||
| DA26502888 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 39713211-5 | 08.10.2020 | 3,360 |
| Contract object: presa hidraulica 50 tone, actionare pneumatica si manuala | ||||||
| DA26392975 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42414130-1 | 21.09.2020 | 11,680 |
| Contract object: stivuitor electric | ||||||
| DA25987820 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42418900-8 | 17.07.2020 | 7,886 |
| Contract object: transpalet electric 1.500 kg, controller curtis, dc | ||||||
| DA25840070 | BRAICAR SA CUI: 10597853 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42416300-8 | 23.06.2020 | 3,782 |
| Contract object: reddot equipment mah-1000a, masa hidraulica mobila, 1000 kg, inaltime ridicare 1.700 mm | ||||||
| DA24815293 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42418900-8 | 08.01.2020 | 3,513 |
| Contract object: utilaj incarcare | ||||||
| DA24633650 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | LOGISTIC SHOP SRL CUI: 40796661 | furnizare | 42418900-8 | 09.12.2019 | 2,092 |
| Contract object: stivuitor manual capacitate 1.000 kg, inaltime ridicare 1.600 mm | ||||||
- 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