| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122898 | COMUNA CICIRLAU CUI: 3627374 | RAVENNA SRL CUI: 6404768 | furnizare | 34330000-9 | 07.09.2026 | 3,033 |
| Contract object: pachet reparatii piese auto | ||||||
| DA41020260 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31431000-6 | 19.08.2026 | 1,033 |
| Contract object: acumulator 12 v 92 ah 353x175x190 | ||||||
| DA40757628 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31430000-9 | 03.07.2026 | 1,430 |
| Contract object: acumulator 12v155ah 513x189x220mm rombat | ||||||
| DA40420568 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | RAVENNA SRL CUI: 6404768 | furnizare | 34330000-9 | 19.05.2026 | 871 |
| Contract object: pachet reparatii piese auto | ||||||
| DA40404562 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31430000-9 | 15.05.2026 | 1,319 |
| Contract object: acumulator 12v 65ah 242x175x190 mm | ||||||
| DA40402950 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31430000-9 | 15.05.2026 | 298 |
| Contract object: acumulator 12v 30ah 167x131x176mm | ||||||
| DA40402892 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31430000-9 | 15.05.2026 | 620 |
| Contract object: acumulator 12 v 95 ah 335x175x175mm | ||||||
| DA40402833 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31430000-9 | 15.05.2026 | 620 |
| Contract object: acumulator 12v 85 ah 315x175x190 mm | ||||||
| DA40402740 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31430000-9 | 15.05.2026 | 372 |
| Contract object: acumulator 12 v 75 ah 278x175x190 mm | ||||||
| DA40402643 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31430000-9 | 15.05.2026 | 1,430 |
| Contract object: acumulator 12v155ah 513x189x220mm rombat | ||||||
| DA40100414 | COMUNA CICIRLAU CUI: 3627374 | RAVENNA SRL CUI: 6404768 | furnizare | 34330000-9 | 30.03.2026 | 1,951 |
| Contract object: pachet reparatii piese auto | ||||||
| DA39930770 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | RAVENNA SRL CUI: 6404768 | furnizare | 34913000-0 | 03.03.2026 | 1,736 |
| Contract object: piese taf | ||||||
| DA39856797 | ORAS TASNAD CUI: 3897122 | RAVENNA SRL CUI: 6404768 | furnizare | 34330000-9 | 18.02.2026 | 3,595 |
| Contract object: hidropompa pentru tocator crengi | ||||||
| DA39845776 | ORAS TASNAD CUI: 3897122 | RAVENNA SRL CUI: 6404768 | furnizare | 34300000-0 | 17.02.2026 | 2,396 |
| Contract object: kit ambreaj tractor | ||||||
| DA39721109 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | RAVENNA SRL CUI: 6404768 | furnizare | 34330000-9 | 27.01.2026 | 866 |
| Contract object: pachet consumabile auto | ||||||
| DA39572746 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | RAVENNA SRL CUI: 6404768 | furnizare | 34913000-0 | 18.12.2025 | 1,315 |
| Contract object: cablu troliu si ulei motor | ||||||
| DA39482040 | COMUNA CICIRLAU CUI: 3627374 | RAVENNA SRL CUI: 6404768 | furnizare | 34330000-9 | 09.12.2025 | 1,263 |
| Contract object: pachet reparatii piese auto | ||||||
| DA39460948 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31431000-6 | 05.12.2025 | 2,300 |
| Contract object: acumulator 12v 225ah 517x274x240 mm macht | ||||||
| DA39461247 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31431000-6 | 05.12.2025 | 320 |
| Contract object: acumulator 12v 32ah 113x70x87mm macht | ||||||
| DA39461312 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31431000-6 | 05.12.2025 | 1,430 |
| Contract object: acumulator 12v155ah 513x189x220mm macht | ||||||
| DA39167662 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | RAVENNA SRL CUI: 6404768 | furnizare | 34913000-0 | 29.10.2025 | 2,038 |
| Contract object: pachet reparatii piese auto | ||||||
| DA39097474 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31431000-6 | 17.10.2025 | 384 |
| Contract object: acumulator 12v 80ah 300x170x170 mm rombat agm | ||||||
| DA39097431 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31431000-6 | 17.10.2025 | 1,230 |
| Contract object: acumulator 12v 70ah 278x175x190mm rombat agm | ||||||
| DA39097372 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31431000-6 | 17.10.2025 | 1,370 |
| Contract object: acumulator 12v 80ah 315x175x190 mm starline | ||||||
| DA39097323 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31431000-6 | 17.10.2025 | 925 |
| Contract object: acumulator 12v 105ah 393x175x190mm macht silver agm | ||||||
- 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