| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1797359 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | EPINVEST SRL CUI: 6541951 | 44512600-8 | 17.11.2022 | 30,400 |
| Contract object: vibrator de beton cu lance (8 bucati) drdp cv | |||||
| DAN1674810 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECHNO PRO SRL CUI: 11430542 | 44512600-8 | 02.05.2022 | 4,231 |
| Contract object: taietor rosturi de mana - drdp brasov | |||||
| DAN1614005 | MUNICIPIUL TARGU MURES CUI: 4322823 | GLISOR MIX SRL CUI: 38559647 | 44512600-8 | 17.01.2022 | 11,210 |
| Contract object: freza pentru taiat asfalt- beton, cmd.60634/27.08.2021 - adp | |||||
| DAN1614003 | MUNICIPIUL TARGU MURES CUI: 4322823 | GLISOR MIX SRL CUI: 38559647 | 44512600-8 | 17.01.2022 | 8,170 |
| Contract object: placa compactoarewacker wp1550aw, cmd.60632/27.08.2021 - adp | |||||
| DAN1553278 | MUNICIPIUL TARGU MURES CUI: 4322823 | GLISOR MIX SRL CUI: 38559647 | 44512600-8 | 22.10.2021 | 8,170 |
| Contract object: placa compactoare, cmd.60632/27.08.2021 - a.d.p. | |||||
| DAN1553266 | MUNICIPIUL TARGU MURES CUI: 4322823 | GLISOR MIX SRL CUI: 38559647 | 44512600-8 | 22.10.2021 | 13,340 |
| Contract object: freza pentru taiat asfalt si beton, cmd.60634/27.08.2021 - a.d.p. | |||||
| DAN1536913 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TEHNIC-UTIL SRL CUI: 25200152 | 44512600-8 | 29.09.2021 | 4,454 |
| Contract object: achizitie taietor de beton de mana - d.r.d.p. craiova | |||||
| DAN1432382 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PROFLEX BV SRL CUI: 22918434 | 44512600-8 | 16.03.2021 | 115 |
| Contract object: pistol umflat roti cu manometru omologat | |||||
| DAN1304507 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | INSAI SRL CUI: 25399315 | 44512600-8 | 02.07.2020 | 1,433 |
| Contract object: obiecte inventar sis | |||||
| DAN1137031 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SILCOREX SRL CUI: 3694306 | 44512600-8 | 30.07.2019 | 2,319 |
| Contract object: trusa taiere (2018 tot anul) | |||||
| DAN1137027 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SIL COMPANY SRL CUI: 12732905 | 44512600-8 | 30.07.2019 | 143 |
| Contract object: tarnacop (2018 tot anul) | |||||
| DAN1060404 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | HILTI ROMANIA SRL CUI: 17131957 | 44512600-8 | 17.01.2019 | 268 |
| Contract object: unelte si scule-pistol injectie mortar | |||||
| DAN1060012 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SMART TOOLS SIB SRL CUI: 18454212 | 44512600-8 | 17.01.2019 | 234 |
| Contract object: unelte si scule-tecalemit | |||||
| DAN1019633 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EBIN ONLINE SRL CUI: 33759954 | 44512600-8 | 11.10.2018 | 163 |
| Contract object: roata masurat distante | |||||
- 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