| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2775746 | COMUNA MINTIU GHERLIII CUI: 4288250 | CONVAR IMEX SRL CUI: 33200781 | 43313100-1 | 09.06.2026 | 585 |
| Contract object: razuitor cauciuc | |||||
| DAN2773449 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MESIADA PRODCOM SRL CUI: 4924128 | 43313100-1 | 08.06.2026 | 14,010 |
| Contract object: lama de zapada-parcul sportiv | |||||
| DAN2616876 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MOTO UNELTE COMSERV SRL CUI: 26141704 | 43313100-1 | 02.12.2025 | 8,880 |
| Contract object: cutite de cauciuc si metal pentru echipamentele de iarna din dotarea drdp cluj | |||||
| DAN2155876 | COMUNA MOLDOVITA CUI: 4326671 | CREUCO SRL CUI: 18044158 | 43313100-1 | 10.04.2024 | 3,109 |
| Contract object: achizitie lama zapada | |||||
| DAN1955316 | COMUNA SEIMENI CUI: 4514861 | CPTIN I VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 43010628 | 43313100-1 | 05.07.2023 | 1,500 |
| Contract object: achizitie lama dezapezire | |||||
| DAN1914874 | COMUNA BOIU MARE CUI: 3626913 | VALMAR CATALIN COMPANY SRL CUI: 42177980 | 43313100-1 | 04.05.2023 | 3,000 |
| Contract object: lama zapada | |||||
| DAN1838849 | COMUNA ANDRIESENI CUI: 4540704 | BRIO SERV COMPANY SRL CUI: 14116669 | 43313100-1 | 11.01.2023 | 1,200 |
| Contract object: alezat lame zapada autogreder | |||||
| DAN1822612 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | HTN ATASAMENTE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38517390 | 43313100-1 | 27.12.2022 | 8,575 |
| Contract object: lama de zapada polipropilena pentru toyotahilux<br>fact. 6916/23.12.2022 | |||||
| DAN1817201 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 43313100-1 | 19.12.2022 | 237,900 |
| Contract object: lama deszapezire, dispozitiv de imprastiat material antiderapant(sararita) | |||||
| DAN1815666 | COMUNA GILAU CUI: 4485421 | CONVAR IMEX SRL CUI: 33200781 | 43313100-1 | 16.12.2022 | 2,824 |
| Contract object: reparare sararita si lama de deszapezire, reconditionare pompa roata rma bmjs 5000 | |||||
| DAN1812097 | ORASUL BUHUSI CUI: 4535953 | NORA IMPEX SRL CUI: 7727350 | 43313100-1 | 13.12.2022 | 2,352 |
| Contract object: freze de zapada | |||||
| DAN1602472 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | SANDANSIM SRL CUI: 26614454 | 43313100-1 | 03.01.2022 | 2,100 |
| Contract object: lama impingatoare zapada multifunctionala | |||||
| DAN1585813 | COMUNA FALCIU CUI: 4540003 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | 43313100-1 | 17.12.2021 | 2,364 |
| Contract object: furnizare lama autogreder 2 buc | |||||
| DAN1562465 | CAMERA DEPUTATILOR CUI: 4265795 | ENERGO-METR SRL CUI: 7029764 | 43313100-1 | 09.11.2021 | 15,000 |
| Contract object: freza de zapada | |||||
| DAN1431758 | COMUNA VIMA MICA CUI: 3627528 | GIRONIC STAR COM SRL CUI: 4755851 | 43313100-1 | 15.03.2021 | 1,700 |
| Contract object: achizitie lama de zapada | |||||
| DAN1412216 | COMUNA PRAID CUI: 4368103 | AN FEED SRL CUI: 15257194 | 43313100-1 | 28.01.2021 | 503 |
| Contract object: lama de zapada | |||||
| DAN1310571 | COMUNA HALMEU CUI: 3897157 | VARIU IOSIF INTREPRINDERE FAMILIALA CUI: 23644353 | 43313100-1 | 13.07.2020 | 350 |
| Contract object: reparat lama plug | |||||
| DAN1258677 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | METAL CONCEPT SRL CUI: 18745980 | 43313100-1 | 06.04.2020 | 750 |
| Contract object: lama cupa tg 10150x3000 si tg 10 80x3000 ol 52 | |||||
| DAN1210363 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CONVAR IMEX SRL CUI: 33200781 | 43313100-1 | 30.12.2019 | 30,000 |
| Contract object: achizitie echipament lama zapada 3.5 m (1 buc) - d.r.d.p. craiova | |||||
| DAN1192975 | COMUNA SEMLAC CUI: 3518830 | IMEC AMC SRL CUI: 21267427 | 43313100-1 | 02.12.2019 | 745 |
| Contract object: achizitionare cutit tabla pentru lama de zapada | |||||
| DAN1180440 | ORAS SANTANA CUI: 3520121 | SILTEZ SRL CUI: 26940558 | 43313100-1 | 04.11.2019 | 1,809 |
| Contract object: lama 200/20/1000 | |||||
| DAN1173033 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AGROMEC STEFANESTI SA CUI: 3321870 | 43313100-1 | 21.10.2019 | 74,750 |
| Contract object: sisteme de pluguit, 3 bucati | |||||
| DAN1147200 | COMUNA BERISLAVESTI CUI: 2541649 | BRIARIS IND SRL CUI: 2329485 | 43313100-1 | 27.08.2019 | 28,500 |
| Contract object: lama zapada oz w32 | |||||
| DAN1129389 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43313100-1 | 16.07.2019 | 66,285 |
| Contract object: furnizare lama autogreder pentru jcb 4cx | |||||
| DAN1092401 | COMUNA CATEASCA CUI: 4971995 | FIDELIANA SRL CUI: 5714396 | 43313100-1 | 10.04.2019 | 667 |
| Contract object: cutit buldoexcavator | |||||
- 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