| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2613434 | APASERV SATU MARE SA CUI: 16844952 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | 42141410-6 | 27.11.2025 | 10,680 |
| Contract object: troliu electric auto 12v model dragonwinch 7257 kg cu cablu 31m | |||||
| DAN2506866 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DROPSHIPPING B2B SRL CUI: 37659990 | 42141410-6 | 15.07.2025 | 519 |
| Contract object: troliu | |||||
| DAN2396301 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | SELECT LINE DISTRIBUTION SRL CUI: 44167044 | 42141410-6 | 04.03.2025 | 1,697 |
| Contract object: troliu electric | |||||
| DAN2392397 | COMUNA BREAZA CUI: 4326736 | BEST RIDE SRL CUI: 24304287 | 42141410-6 | 26.02.2025 | 798 |
| Contract object: achizitie troliu | |||||
| DAN2366294 | UNITATEA MILITARA 02415 CUI: 4183318 | ROMTURINGIA SRL CUI: 6277265 | 42141410-6 | 21.01.2025 | 11,750 |
| Contract object: troliu 12v - mentenanta, antene piloni rtp | |||||
| DAN2300606 | JUDETUL HARGHITA CUI: 4245763 | AVANTI TRANSCOM SRL CUI: 5874940 | 42141410-6 | 28.10.2024 | 5,441 |
| Contract object: troliu 1 buc | |||||
| DAN2243764 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | SIMPLU TRADING SRL CUI: 15678690 | 42141410-6 | 08.08.2024 | 4,737 |
| Contract object: kit troliu si accesorii | |||||
| DAN2212115 | JUDETUL HARGHITA CUI: 4245763 | AVANTI TRANSCOM SRL CUI: 5874940 | 42141410-6 | 28.06.2024 | 12,563 |
| Contract object: troliuri lot 2 | |||||
| DAN2212113 | JUDETUL HARGHITA CUI: 4245763 | AVANTI TRANSCOM SRL CUI: 5874940 | 42141410-6 | 28.06.2024 | 45,891 |
| Contract object: troliuri lot nr. 1 | |||||
| DAN2114643 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | OFFROAD GOLD TEAM SRL CUI: 42936141 | 42141410-6 | 14.02.2024 | 1,630 |
| Contract object: troliu | |||||
| DAN1859410 | APA TARNAVEI MARI SA CUI: 19502679 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | 42141410-6 | 09.02.2023 | 110 |
| Contract object: troliu manual | |||||
| DAN1828692 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMERCIAL INSTALATII SRL CUI: 39415879 | 42141410-6 | 30.12.2022 | 110 |
| Contract object: troliu manual cu cablu-scripete ds is | |||||
| DAN1828680 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 42141410-6 | 30.12.2022 | 128 |
| Contract object: troliu manual cu cablu ds is | |||||
| DAN1810931 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | MAVIPROD SRL CUI: 6334018 | 42141410-6 | 12.12.2022 | 14,000 |
| Contract object: troliu forestier | |||||
| DAN1781248 | COMUNA POMARLA CUI: 3503678 | ELECTROTOOLS SRL CUI: 15529922 | 42141410-6 | 24.10.2022 | 600 |
| Contract object: troliu macara | |||||
| DAN1727442 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | TRANSILVANIA EURO TOUR SRL CUI: 38260598 | 42141410-6 | 25.07.2022 | 247 |
| Contract object: troliu manual | |||||
| DAN1708495 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | TEHNO-DINAMIC SRL CUI: 7858207 | 42141410-6 | 29.06.2022 | 2,899 |
| Contract object: troliu | |||||
| DAN1708488 | JUDETUL HARGHITA CUI: 4245763 | AVANTI TRANSCOM SRL CUI: 5874940 | 42141410-6 | 29.06.2022 | 34,660 |
| Contract object: troliuri | |||||
| DAN1637478 | COMUNA GHINDARESTI CUI: 8826017 | NEWBUILDING CONS SRL CUI: 35807616 | 42141410-6 | 01.03.2022 | 7,143 |
| Contract object: troliu manual 3.2 to - 2buc | |||||
| DAN1632541 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALFA CLUJ SRL CUI: 8876716 | 42141410-6 | 17.02.2022 | 900 |
| Contract object: furnizare troliu profesional 1.6 tone cu cablu orizontal dsmm | |||||
| DAN1598466 | MI-UM 0251F BUCURESTI CUI: 4192782 | SP STROIA PRODUCT SRL CUI: 10458855 | 42141410-6 | 30.12.2021 | 12,437 |
| Contract object: troliu portabil | |||||
| DAN1596111 | POLITIA LOCALA IASI CUI: 18258941 | BEST RIDE SRL CUI: 24304287 | 42141410-6 | 29.12.2021 | 1,681 |
| Contract object: troliu auto is.12.ano | |||||
| DAN1585988 | CAMERA DEPUTATILOR CUI: 4265795 | B ASCENSORUL TEHNIC SRL CUI: 23332610 | 42141410-6 | 17.12.2021 | 59,500 |
| Contract object: troliu ascensor | |||||
| DAN1559266 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TOP MANAGEMENT ING SRL CUI: 25827950 | 42141410-6 | 03.11.2021 | 113 |
| Contract object: troliu profesional scripete cu cablu orizontal | |||||
| DAN1534154 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | 42141410-6 | 24.09.2021 | 69,315 |
| Contract object: furnizare si montare troliu pentru ascensor transport persoane , gama 11 kw | |||||
- 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