| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2733438 | COMUNA HORODNIC DE JOS CUI: 4244334 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | 43811000-1 | 17.04.2026 | 236 |
| Contract object: masina de slefuit | |||||
| DAN2574504 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | 43812000-8 | 13.10.2025 | 3,577 |
| Contract object: motoferastrau | |||||
| DAN2250558 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | 43830000-0 | 21.08.2024 | 3,507 |
| Contract object: ciocan rotopercutor sds max 45mm | |||||
| DAN2250555 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | 43830000-0 | 21.08.2024 | 7,828 |
| Contract object: masina de taiat beton/asfalt atb501/13h motor honda 13hp | |||||
| DAN2117101 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | 43830000-0 | 19.02.2024 | 2,709 |
| Contract object: ciocan rotopercutor gbh 5-40 dce | |||||
| DAN2022061 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | 43830000-0 | 13.10.2023 | 1,524 |
| Contract object: pcahet diverse | |||||
| DAN1904421 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | LUSSIO MAGDA SRL CUI: 37995729 | 43810000-4 | 19.04.2023 | 378 |
| Contract object: freze lemn | |||||
| DAN1786482 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | MAVIPROD SRL CUI: 6334018 | 43830000-0 | 01.11.2022 | 2,124 |
| Contract object: motocoasa | |||||
| DAN1587434 | COMUNA CACICA CUI: 4441174 | MECANICA GARLA-MORII SRL CUI: 9895007 | 43830000-0 | 20.12.2021 | 6,303 |
| Contract object: masina de egalizat si rindeluit | |||||
| DAN1482108 | COMUNA POJORATA CUI: 4441425 | VAMAN SERVICE SRL CUI: 6283542 | 43830000-0 | 15.06.2021 | 450 |
| Contract object: rebobinat generator | |||||
| DAN1356692 | ORASUL DARMANESTI CUI: 4352921 | DAMOVES SRL CUI: 963434 | 43830000-0 | 22.10.2020 | 152 |
| Contract object: lant, lama , pila | |||||
| DAN1265081 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | SANIMET COM SRL CUI: 7981870 | 43830000-0 | 15.04.2020 | 1,270 |
| Contract object: scule de mana | |||||
| DAN1231509 | COMUNA ZVORISTEA CUI: 4244202 | TEHNOACTIV SRL CUI: 7070364 | 43830000-0 | 30.01.2020 | 983 |
| Contract object: achizitionare motoferastrau cu accesorii | |||||
| DAN1180598 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | COLOANA PRODCOM SRL CUI: 6339007 | 43830000-0 | 05.11.2019 | 1,134 |
| Contract object: ciocan rotopercurtor | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards