| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1223951 | TRIBUNALUL GIURGIU CUI: 4145853 | MP IFMA SA CUI: 448269 | 42419510-4 | 25.10.2018 | 3,223 |
| Contract object: piese ascensor | |||||
| DAN1175170 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ELMAS SRL CUI: 1115033 | 42419510-4 | 05.11.2018 | 196 |
| Contract object: buton de comanda ascensor | |||||
| DAN1134795 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SIL COMPANY SRL CUI: 12732905 | 42400000-0 | 31.12.2018 | 393 |
| Contract object: roaba, roaba metalica, roaba pe pneu (2018 tot anul) | |||||
| DAN1134760 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | MADA MATCON SRL CUI: 18438691 | 42400000-0 | 31.12.2018 | 349 |
| Contract object: cauciuc si camera pentru roaba (2018 tot anul) | |||||
| DAN1094601 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | PROMPT AP IMPEX SRL CUI: 5007026 | 42419500-1 | 23.10.2018 | 450 |
| Contract object: piese de schimb pt ascensor | |||||
| DAN1089482 | ORAS NASAUD CUI: 4347887 | DYNAMIC TOOLS SRL CUI: 10137316 | 42416130-5 | 10.10.2018 | 157 |
| Contract object: cremaliera,ghidaje,sfoara demaror | |||||
| DAN1084797 | BANCA NATIONALA A ROMANIEI CUI: 361684 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 42417310-8 | 12.12.2018 | 5,600 |
| Contract object: banda rulanta in unghi de 90 | |||||
| DAN1078713 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | M FOOD INDUSTRIE SRL CUI: 18672870 | 42413200-6 | 08.10.2018 | 8,360 |
| Contract object: ridicator hidraulic macara | |||||
| DAN1078700 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | D&D UTILAJE DE CONSTRUCTII SRL CUI: 29734609 | 42419100-7 | 03.10.2018 | 5,256 |
| Contract object: furca macara | |||||
| DAN1070622 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ARONAX COM SRL CUI: 6870482 | 42419900-5 | 14.11.2018 | 233 |
| Contract object: rulment, semering-srcf galati | |||||
| DAN1070358 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ARONAX COM SRL CUI: 6870482 | 42419900-5 | 23.11.2018 | 1,076 |
| Contract object: piese utilaj colmar - srcf galati | |||||
| DAN1068699 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BEN-JON TECHNIC SRL CUI: 17695603 | 42418000-9 | 18.12.2018 | 83,235 |
| Contract object: motostivuitor (capacitate de ridicare 3.5 to) | |||||
| DAN1066793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | 42418500-4 | 20.12.2018 | 139 |
| Contract object: roaba limex 100l pt. crrph ungureni | |||||
| DAN1063986 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ARONAX COM SRL CUI: 6870482 | 42419900-5 | 15.10.2018 | 924 |
| Contract object: piese pentru utilaj colmar -srcf galati | |||||
| DAN1062658 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SIRCUC CONSTRUCTII FEROVIARE SRL CUI: 8360633 | 42416300-8 | 19.12.2018 | 14,832 |
| Contract object: vinci manual 3 tone/vinci manual 5 tone srcf tm | |||||
| DAN1059483 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ARDAROM ACTIV SRL CUI: 31182727 | 42419100-7 | 11.12.2018 | 236 |
| Contract object: cupla convexa vr tata (dn 10fe 18x1b5) - srcf constanta | |||||
| DAN1059476 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ARDAROM ACTIV SRL CUI: 31182727 | 42419100-7 | 11.12.2018 | 42 |
| Contract object: cupla convexa hpz 1/4 tata - srcf constanta | |||||
| DAN1059468 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ARDAROM ACTIV SRL CUI: 31182727 | 42419100-7 | 11.12.2018 | 76 |
| Contract object: cupla convexa hpz 1/4 mama - srcf constanta | |||||
| DAN1059461 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ARDAROM ACTIV SRL CUI: 31182727 | 42419100-7 | 11.12.2018 | 6 |
| Contract object: oring (70x66x4) - srcf constanta | |||||
| DAN1059451 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ARDAROM ACTIV SRL CUI: 31182727 | 42419100-7 | 11.12.2018 | 64 |
| Contract object: simering manseta tts (55x67x10) - srcf constanta | |||||
| DAN1059438 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ARDAROM ACTIV SRL CUI: 31182727 | 42419100-7 | 11.12.2018 | 134 |
| Contract object: simering manseta ttu (74x62x10) - srcf constanta | |||||
| DAN1055992 | TRIBUNALUL GIURGIU CUI: 4145853 | MP IFMA SA CUI: 448269 | 42419510-4 | 25.10.2018 | 3,223 |
| Contract object: piese schimb ascensor | |||||
| DAN1055689 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | UTIL SPC SRL CUI: 1285275 | 42418900-8 | 13.12.2018 | 59,925 |
| Contract object: transpalet electric | |||||
| DAN1054362 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | METATOOLS SRL CUI: 11013871 | 42410000-3 | 30.10.2018 | 3,517 |
| Contract object: palan manual | |||||
| DAN1054340 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AMVEKO INDUSTRY SRL CUI: 30027237 | 42419000-6 | 03.12.2018 | 2,518 |
| Contract object: achizitie role transpalet | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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