| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39823002 | COMUNA SABARENI CUI: 16407109 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | furnizare | 42124150-0 | 12.02.2026 | 2,602 |
| Contract object: cuplaje de conectare fs igr1/2 bg3+ adapt.+inel | ||||||
| DA38038669 | ORASUL RECAS CUI: 2512589 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | servicii | 98390000-3 | 06.05.2025 | 135 |
| Contract object: servicii - uz presa manuala | ||||||
| DA38038758 | ORASUL RECAS CUI: 2512589 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | furnizare | 44165100-5 | 06.05.2025 | 807 |
| Contract object: achizitie furtun hidraulic | ||||||
| DA38038840 | ORASUL RECAS CUI: 2512589 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | servicii | 98390000-3 | 06.05.2025 | 135 |
| Contract object: servicii manopera - reparatii furtun hidraulic | ||||||
| DA37403918 | COMUNA SACOSU TURCESC CUI: 5481576 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | furnizare | 50800000-3 | 31.01.2025 | 1,268 |
| Contract object: servicii de reparatii budoexcavator, inclusiv piese de schimb | ||||||
| DA36037522 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | servicii | 50800000-3 | 28.06.2024 | 475 |
| Contract object: reparare si intretinere buldoexcavator melac b 13336 | ||||||
| DA35678199 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | servicii | 50800000-3 | 10.05.2024 | 535 |
| Contract object: reparare si intretinere buldoexcavator melac b 13336 | ||||||
| DA33724685 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | furnizare | 09211000-1 | 27.07.2023 | 46 |
| Contract object: ulei hidraulic baza ul. mineral hlp46 - (ref. 768; nj: 8831 / 18.07.2023) | ||||||
| DA33724793 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | furnizare | 42670000-3 | 27.07.2023 | 915 |
| Contract object: piese si accesorii pentru masini unelte - (ref. 768; nj: 8830 / 18.07.23) | ||||||
| DA33563745 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | servicii | 50410000-2 | 03.07.2023 | 801 |
| Contract object: mentenanta si reparatie pompa hidraulica din laboratorul jica - ref. 681 - pn72 | ||||||
| DA33462059 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | furnizare | 34320000-6 | 15.06.2023 | 680 |
| Contract object: furtun inalta presiune pentru b 551 ynf | ||||||
| DA33270450 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | furnizare | 34320000-6 | 16.05.2023 | 1,048 |
| Contract object: furtun inalta presiune pentru b 539 sdf | ||||||
- 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