| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264254 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PREMIERTRADE SRL CUI: 50552192 | furnizare | 44164200-9 | 28.09.2026 | 7,300 |
| Contract object: tub din beton aramat tip premo dn1000x5,2m | ||||||
| DA41259522 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PREMIERTRADE SRL CUI: 50552192 | furnizare | 44192000-2 | 24.09.2026 | 7,300 |
| Contract object: tub din beton aramat tip premo dn1000x5,2m | ||||||
| DA40709308 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | PREMIERTRADE SRL CUI: 50552192 | furnizare | 44211100-3 | 25.06.2026 | 269,728 |
| Contract object: ansamblu 7 containerea multifunctionale | ||||||
| DA40005327 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | PREMIERTRADE SRL CUI: 50552192 | furnizare | 45262600-7 | 13.03.2026 | 113,117 |
| Contract object: amenajari si dotari suplimentare containere | ||||||
| DA39882683 | APAVITAL SA CUI: 1959768 | PREMIERTRADE SRL CUI: 50552192 | furnizare | 44618100-6 | 24.02.2026 | 78,000 |
| Contract object: container magazie (lxlxh) : 9.81x6.05x2.70m + montaj conform adv1517002 | ||||||
| DA39456068 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PREMIERTRADE SRL CUI: 50552192 | furnizare | 44160000-9 | 05.12.2025 | 38,250 |
| Contract object: tub din beton aramat tip premo dn1000x5,2m | ||||||
| DA38151879 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | PREMIERTRADE SRL CUI: 50552192 | furnizare | 44211100-3 | 20.05.2025 | 96,600 |
| Contract object: oferta de pret conf adv1478191-container dublu lungime - 6.0m; latime - 4.8 m; h - 2.55 m ; | ||||||
| DA37603434 | PENITENCIARUL VASLUI CUI: 4446325 | PREMIERTRADE SRL CUI: 50552192 | furnizare | 44211100-3 | 06.03.2025 | 113,800 |
| Contract object: furnizare si instalare container modular complet utilat - penitenciarul vaslui | ||||||
- 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