| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2513267 | COMUNA SANTAU CUI: 3897130 | NORD LUX SRL CUI: 13562590 | 43325100-8 | 23.07.2025 | 605 |
| Contract object: rola fir motocoasa | |||||
| DAN2504470 | ORAS CHISINEU CRIS CUI: 3519283 | DXG TRANS LOG SRL CUI: 21356737 | 43325100-8 | 11.07.2025 | 1,890 |
| Contract object: duza rotativa si aspersor | |||||
| DAN2061940 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SIMIVI SERV SRL CUI: 25140573 | 43325100-8 | 08.12.2023 | 6,924 |
| Contract object: servicii de mentenanta corectiva echipamente de mica mecanizare | |||||
| DAN1948709 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SIMIVI SERV SRL CUI: 25140573 | 43325100-8 | 28.06.2023 | 11,542 |
| Contract object: servicii de mentenanta corectiva echipamente de mica mecanizare | |||||
| DAN1911188 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SIMIVI SERV SRL CUI: 25140573 | 43325100-8 | 27.04.2023 | 8,160 |
| Contract object: servicii de mentenanta corectiva echipamente de mica mecanizare | |||||
| DAN1688789 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | MALUC COBALT SRL CUI: 34963447 | 43325100-8 | 24.05.2022 | 235 |
| Contract object: materiale consumabile intretinere <br>motocoasa | |||||
| DAN1664649 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FOR-DETI-TOPO SRL CUI: 6722656 | 43325100-8 | 12.04.2022 | 1,243 |
| Contract object: reparatii si intretinere tractor zapada husqvarna | |||||
| DAN1578949 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | VERDON SOLUTION SRL CUI: 32678550 | 43325100-8 | 09.12.2021 | 337 |
| Contract object: furnizare piese motocoasa husqvarna 135r | |||||
| DAN1569873 | BANCA NATIONALA A ROMANIEI CUI: 361684 | CELTA ART SRL CUI: 17771115 | 43325100-8 | 22.11.2021 | 13,947 |
| Contract object: servicii de reparatii si intretinere echipamente de mica mecanizare | |||||
| DAN1562588 | BANCA NATIONALA A ROMANIEI CUI: 361684 | CELTA ART SRL CUI: 17771115 | 43325100-8 | 09.11.2021 | 21,990 |
| Contract object: service echipamente de mica mecanizare | |||||
| DAN1541511 | COMUNA CA ROSETTI CUI: 3662681 | I D M DINAMIC SRL CUI: 7037953 | 43325100-8 | 05.10.2021 | 97 |
| Contract object: aspersor pulsator metalic 2 buc x 48,62 | |||||
| DAN1539944 | MUNICIPIUL MEDGIDIA CUI: 4301456 | COMFOREX IMPEX SRL CUI: 10294531 | 43325100-8 | 04.10.2021 | 4,706 |
| Contract object: scarificator | |||||
| DAN1530427 | BANCA NATIONALA A ROMANIEI CUI: 361684 | COSMA INSTALATII SRL CUI: 16392563 | 43325100-8 | 16.09.2021 | 14,379 |
| Contract object: servicii de reparatii si intretinere echipamente de mica mecanizare | |||||
| DAN1528061 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TECHNO PRO SRL CUI: 11430542 | 43325100-8 | 10.09.2021 | 749 |
| Contract object: echipament de intretinere a terenurilor | |||||
| DAN1528057 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SIMIVI SERV SRL CUI: 25140573 | 43325100-8 | 10.09.2021 | 801 |
| Contract object: echipament de intretinere a terenurilor | |||||
| DAN1362436 | ORASUL FLAMANZI CUI: 3372173 | KOKET LINE SRL CUI: 22771367 | 43325100-8 | 03.11.2020 | 622 |
| Contract object: articole intretinere teren zgura | |||||
| DAN1297206 | ELECTROCENTRALE GRUP SA CUI: 31028788 | VERDON SOLUTION SRL CUI: 32678550 | 43325100-8 | 22.06.2020 | 3,306 |
| Contract object: achizitia unui echipament de taiere a vegetatiei-motocoasa | |||||
| DAN1208140 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BILANCIA EXIM SRL CUI: 3968479 | 43325100-8 | 24.12.2019 | 5,696 |
| Contract object: servicii reparatii | |||||
| DAN1206508 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ROMCLEAN IMPORT SRL CUI: 7432570 | 43325100-8 | 23.12.2019 | 14,881 |
| Contract object: servicii de service si reparatii echipamente | |||||
| DAN1174120 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FOR-DETI-TOPO SRL CUI: 6722656 | 43325100-8 | 23.10.2019 | 498 |
| Contract object: reparatii si intretinere tractor zapada | |||||
| DAN1129365 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SIMIVI SERV SRL CUI: 25140573 | 43325100-8 | 16.07.2019 | 4,215 |
| Contract object: reparatii echipamente de mica mecanizare | |||||
| DAN1013066 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FOR-DETI-TOPO SRL CUI: 6722656 | 43325100-8 | 28.09.2018 | 515 |
| Contract object: reparatii si intretinere tractor 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