| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2512947 | AEROPORTUL SATU MARE RA CUI: 642787 | SMART HOME SERVICES SRL CUI: 42721215 | 34912000-3 | 23.07.2025 | 60,000 |
| Contract object: furnizare 4 buc carucioare de bagaje | |||||
| DAN2271542 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | KAISERKRAFT SRL CUI: 17517690 | 34912000-3 | 24.09.2024 | 12,600 |
| Contract object: carucior de mana cu platforma deschisa:<br>capacitate portanta 1000 kg<br>suprafata de incarcare 1210 mm x 760 mm, cu anvelope<br>patru pereti laterali, roti mari cu rulmenti, pentru rezistenta minima la rulare<br>materialul cadrului din otel vopsit in camp electrostatic<br>caracitatea portanta 500 kg<br>inaltimea de incarcare 350 mm <br>inaltimea balustradei 200 mm<br>lungimea suprafetei de incarcare 1210 mm<br>latimea suprafetei de incarcare 760 mm | |||||
| DAN2148866 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DEDEMAN SRL CUI: 2816464 | 34912000-3 | 03.04.2024 | 276 |
| Contract object: carucior transport marfa | |||||
| DAN2109555 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CAERUS CAPITAL SRL CUI: 38020773 | 34912000-3 | 06.02.2024 | 302 |
| Contract object: carucior marfa | |||||
| DAN2107296 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SILVANITY SRL CUI: 12767377 | 34912000-3 | 02.02.2024 | 187 |
| Contract object: carucior platforma | |||||
| DAN1842488 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | HORNBACH CENTRALA SRL CUI: 17777320 | 34912000-3 | 16.01.2023 | 391 |
| Contract object: carucior pliabil 2 buc ( at auto ) | |||||
| DAN1822631 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | MONDIAL-CAPRICE SRL CUI: 13625613 | 34912000-3 | 27.12.2022 | 144 |
| Contract object: carucior cumparaturi | |||||
| DAN1768516 | MUNICIPIUL ARAD CUI: 3519925 | SIA MAGIC SOLUTIONS SRL CUI: 43014034 | 34912000-3 | 06.10.2022 | 1,250 |
| Contract object: troler tip pilot | |||||
| DAN1116270 | AEROPORTUL ARAD SA CUI: 5752187 | ALEXANA TRANSEXIM 25 SRL CUI: 2793328 | 34912000-3 | 20.06.2019 | 486 |
| Contract object: achizitionare carucioare platforma | |||||
- 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