| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39347468 | COMUNA ALMASU CUI: 4637619 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 34134200-7 | 21.11.2025 | 73,805 |
| Contract object: achizitie camion basculabil | ||||||
| DA38141005 | ECO-CSIK SRL CUI: 25741662 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 34131000-4 | 19.05.2025 | 53,588 |
| Contract object: camioneta basculabila renault master 3.5tone | ||||||
| DA37202990 | COMUNA ALMASU CUI: 4637619 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 42990000-2 | 17.12.2024 | 45,000 |
| Contract object: achizitie echipament pentru deszapezire | ||||||
| DA37099865 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 42990000-2 | 05.12.2024 | 32,000 |
| Contract object: salarita | ||||||
| DA34769757 | COMUNA PANACI CUI: 4326892 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 34000000-7 | 27.12.2023 | 55,000 |
| Contract object: sararita mecagil lebon si lama pentru deszapezire arvel | ||||||
| DA34769915 | COMUNA PANACI CUI: 4326892 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 34134200-7 | 27.12.2023 | 100,000 |
| Contract object: camion renault kerax 4x4 | ||||||
| DA34615865 | CITADIN ZALAU SRL CUI: 27243753 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 34130000-7 | 05.12.2023 | 42,500 |
| Contract object: autoutilitara basculabila 3,5to renault master | ||||||
| DA32506282 | CITADIN ZALAU SRL CUI: 27243753 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 34131000-4 | 06.02.2023 | 45,710 |
| Contract object: camioneta renault master basculabil | ||||||
| DA31919131 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 34134200-7 | 21.11.2022 | 159,437 |
| Contract object: camion multifunctional cu sararita si lama pentru deszapezire | ||||||
| DA31553968 | COMUNA SCORTOASA CUI: 3662657 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 34134200-7 | 05.10.2022 | 140,000 |
| Contract object: camion renault kerax | ||||||
| DA31554021 | COMUNA SCORTOASA CUI: 3662657 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 42990000-2 | 05.10.2022 | 18,400 |
| Contract object: sararita acometis | ||||||
- 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