| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2621481 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CRIANO EXIM SRL CUI: 6506962 | 43313000-0 | 08.12.2025 | 6,138 |
| Contract object: freza pentru zapada | |||||
| DAN2424684 | GRADINITA NR52 CUI: 4192693 | CONPROD CONSULTING SRL CUI: 50032971 | 43313000-0 | 04.04.2025 | 7,420 |
| Contract object: diverse produse de deszapezire | |||||
| DAN2362866 | MUNICIPIUL SIBIU CUI: 4270740 | EXPERT POWER TOOLS SRL CUI: 38560757 | 43313000-0 | 16.01.2025 | 2,488 |
| Contract object: achizitie freza (masina pentru zapada) | |||||
| DAN2246647 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MOTOUNELTERO SRL CUI: 29102068 | 43313000-0 | 13.08.2024 | 30 |
| Contract object: freze de zapada-1 buc | |||||
| DAN1819324 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | EUROTECH SRL CUI: 11116770 | 43313000-0 | 21.12.2022 | 13,849 |
| Contract object: motofreza pentru zapada | |||||
| DAN1240152 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | HORNBACH CENTRALA SRL CUI: 17777320 | 43313000-0 | 19.02.2020 | 2,324 |
| Contract object: freza pentru deszapezire ruris parang 704 si 2 cutii ulei ruris winter gt 600 ml | |||||
| DAN1222167 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | NORDEX SRL CUI: 15430774 | 43313000-0 | 15.01.2020 | 460 |
| Contract object: plug zapada | |||||
| DAN1214047 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | EUROTECH SRL CUI: 11116770 | 43313000-0 | 07.01.2020 | 3,940 |
| Contract object: freza cu motor pe benzina in 4 timpi, cu demaror, pentru indepartare zapada, latime curatare 51-70 cm, inaltime curatare zapada 51-60 cm, distanta aruncare zapada 12 m, greutate 65-75 kg, cu cutie de viteze (mers inainte si inapoi), putere motor 4 kw, artik 56 sau echivalent43313000-0buc21970,003.940,00 | |||||
| DAN1208812 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BRONTO COMPROD SRL CUI: 6541943 | 43313000-0 | 27.12.2019 | 10,395 |
| Contract object: freza de zapada | |||||
| DAN1066797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | 43313000-0 | 31.01.2019 | 3,595 |
| Contract object: 2 freze de zapada pentru crrph ungureni si cr pro familia | |||||
| DAN1046899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TIPAN INVEST SRL CUI: 37491438 | 43313000-0 | 21.12.2018 | 499 |
| Contract object: suflanta si freza zapada pentru cia tg ocna | |||||
| DAN1045460 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | UTILAJE AGRICOLE SI PIESE SRL CUI: 32651651 | 43313000-0 | 20.12.2018 | 772 |
| Contract object: freza zapada | |||||
| DAN1017785 | BANCA NATIONALA A ROMANIEI CUI: 361684 | AMBALEN SRL CUI: 14787370 | 43313000-0 | 09.10.2018 | 5,000 |
| Contract object: freza de zapada | |||||
- 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