| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288911 | UNITATEA MILITARA 02296 CUI: 4221101 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418900-8 | 30.09.2026 | 16,000 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti | ||||||
| DA41179292 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418900-8 | 16.09.2026 | 5,000 |
| Contract object: transpalet electric, 2.000 kg., baterie li-ion | ||||||
| DA40433601 | UMNR02041 CUI: 4301405 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 20.05.2026 | 36,477 |
| Contract object: transpalet electric | ||||||
| DA40126828 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423330-3 | 01.04.2026 | 1,900 |
| Contract object: masa hidraulica, capacitate 500 kg, inaltime ridicare 900 mm, ref. 1774 | ||||||
| DA39531424 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418900-8 | 15.12.2025 | 110,900 |
| Contract object: stivuitor electric, capacitate 3.500 kg, inaltime ridicare 4.800 mm, cabina inchisa si incalzita | ||||||
| DA39471315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 08.12.2025 | 11,450 |
| Contract object: achizitie transpalet electric, 1.200 kg., inaltime maxima de ridicare 2.500 mm | ||||||
| DA39041783 | ECO URBIS CRAIOVA SRL CUI: 7403230 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 09.10.2025 | 13,880 |
| Contract object: achizitie stivuitor electric pietonal | ||||||
| DA38858042 | JUDETUL NEAMT CUI: 2612839 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42410000-3 | 17.09.2025 | 79,900 |
| Contract object: dotari autobaza - echipamente de interventie, ridicat si transportat - pachet ii | ||||||
| DA38255879 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 03.06.2025 | 15,546 |
| Contract object: stivuitor electric pietonal, capacitate maxima 1.5 t , inaltime de ridicare 3 m - tehnic | ||||||
| DA37495975 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 18.02.2025 | 1,990 |
| Contract object: transpalet manual | ||||||
| DA37039123 | COMPANIA APA BRASOV SA CUI: 1096128 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 28.11.2024 | 33,000 |
| Contract object: stivuitor electric (transpalet), capacitate maxima 1.2 t, inaltime de ridicare 3.5 m | ||||||
| DA37039107 | COMPANIA APA BRASOV SA CUI: 1096128 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 28.11.2024 | 14,400 |
| Contract object: stivuitor electric pietonal, capacitate maxima 1.5 t, inaltime de ridicare 2 m | ||||||
| DA36503358 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 12.09.2024 | 14,380 |
| Contract object: transpalet electric | ||||||
| DA36331085 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418000-9 | 22.08.2024 | 15,400 |
| Contract object: achizitionare transpalet electric cu catarg | ||||||
| DA35390478 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 02.04.2024 | 2,480 |
| Contract object: transpalet | ||||||
| DA35390394 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 02.04.2024 | 2,220 |
| Contract object: baterie transpalet. | ||||||
| DA35390372 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 02.04.2024 | 1,700 |
| Contract object: roti stabilizatoare transpalet | ||||||
| DA34994548 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 07.02.2024 | 4,900 |
| Contract object: stivuitor manual, transpalet manual cu catarg, capacitate 2.000 kg., inaltime de ridicare 1,6 m | ||||||
| DA34357788 | SPITALUL ORASENESC FAGET CUI: 4663456 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418900-8 | 27.10.2023 | 20,600 |
| Contract object: transpaleta electrica | ||||||
| DA33445551 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42414130-1 | 20.06.2023 | 18,900 |
| Contract object: stivuitor electric pietonal 1500kg, inaltime ridicare 3,5m | ||||||
| DA33379612 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 06.06.2023 | 1,990 |
| Contract object: transpalet manual cu capacitate 2,5 to | ||||||
| DA33145984 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418900-8 | 02.05.2023 | 28,600 |
| Contract object: transpaleta electrica | ||||||
| DA32683933 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 02.03.2023 | 7,580 |
| Contract object: stivuitor,transpalet manual | ||||||
| DA31838890 | RASIROM RA CUI: 7061781 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 10.11.2022 | 18,711 |
| Contract object: stivuitor electric pietonal, capacitate 1.5 kg., inaltime maxima de ridicare 3 m | ||||||
| DA31738567 | RASIROM RA CUI: 7061781 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423300-4 | 28.10.2022 | 9,900 |
| Contract object: transpalet electric 1.500 kg., baterie li-ion, interschimbabila, cu incarcare rapida | ||||||
- 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