| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2592046 | ORAS CUGIR CUI: 5146873 | RANDEF MOTORS SRL CUI: 49476121 | 43830000-0 | 31.10.2025 | 1,074 |
| Contract object: obiecte inventar adp(motoburghiu) | |||||
| DAN2532505 | MUNICIPIUL SEBES CUI: 4331201 | AGRO-SILVA SRL CUI: 14657419 | 43830000-0 | 21.08.2025 | 1,765 |
| Contract object: turbosuflanta aer | |||||
| DAN2332924 | ORAS CUGIR CUI: 5146873 | RANDEF MOTORS SRL CUI: 49476121 | 43830000-0 | 10.12.2024 | 2,058 |
| Contract object: compresor de aer | |||||
| DAN2332887 | ORAS CUGIR CUI: 5146873 | MIVA CONSTRUCT SRL CUI: 8298973 | 43830000-0 | 10.12.2024 | 1,962 |
| Contract object: scule cu motor | |||||
| DAN2076378 | ORAS CUGIR CUI: 5146873 | AGRO-SILVA SRL CUI: 14657419 | 43830000-0 | 27.12.2023 | 2,088 |
| Contract object: ciocan demolator | |||||
| DAN1823391 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | FERO METAL SRL CUI: 1769607 | 43830000-0 | 27.12.2022 | 763 |
| Contract object: rotopercutor | |||||
| DAN1794563 | ORAS CUGIR CUI: 5146873 | ASPAD COM SRL CUI: 12863889 | 43830000-0 | 14.11.2022 | 5,713 |
| Contract object: scule electrice adpp | |||||
| DAN1481429 | GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | 43840000-3 | 14.06.2021 | 851 |
| Contract object: materiale | |||||
| DAN1344462 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | DANTE INTERNATIONAL SA CUI: 14399840 | 43830000-0 | 01.10.2020 | 636 |
| Contract object: masca de sudura si masina de gaurit cu percutie | |||||
| DAN1344456 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | TOUR IMPEX GROUP SRL CUI: 2118330 | 43830000-0 | 01.10.2020 | 1,071 |
| Contract object: ciocan rotopercutor | |||||
| DAN1336706 | ORAS TEIUS CUI: 4561960 | FEROMAT CONSTRUCT SRL CUI: 14813151 | 43830000-0 | 16.09.2020 | 2,092 |
| Contract object: motofierastrau | |||||
- 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