| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2784697 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | FELBERMAYR ROMANIA SRL CUI: 18265450 | 44614310-3 | 19.06.2026 | 26,618 |
| Contract object: inchiriere utilaje de ridicat 4 buc fits 2026 | |||||
| DAN2687417 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | PAULUS LOGISTIK SRL CUI: 24210824 | 44614310-3 | 23.02.2026 | 600 |
| Contract object: inchiriere stivuitor pentru descarcare utilaj imprastiat sare de pe camion | |||||
| DAN2607589 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | PAULUS LOGISTIK SRL CUI: 24210824 | 44614310-3 | 19.11.2025 | 948 |
| Contract object: prest. servicii cu motostivuitor | |||||
| DAN2585288 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | 44614310-3 | 22.10.2025 | 135,000 |
| Contract object: motostivuitor 1 buc | |||||
| DAN2518608 | UNITATEA MILITARA 0461 CUI: 4204224 | CHR ECHIPAMENTE SRL CUI: 16262580 | 44614310-3 | 30.07.2025 | 124,000 |
| Contract object: furnizare echipament manipulare | |||||
| DAN2461932 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BALKAN - SERVICE 96 SRL CUI: 8623675 | 44614310-3 | 26.05.2025 | 129,357 |
| Contract object: motostivuitor dsag | |||||
| DAN2361061 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | 44614310-3 | 15.01.2025 | 2,000 |
| Contract object: intretinere si revizie tehnica motostivuitor (ctr.pe 2 ani) | |||||
| DAN2207743 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BALKAN - SERVICE 96 SRL CUI: 8623675 | 44614310-3 | 25.06.2024 | 126,145 |
| Contract object: furnizare motostivuitor dsag | |||||
| DAN2200880 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ALEXANDER THE GREAT SRL CUI: 43213878 | 44614310-3 | 12.06.2024 | 12,399 |
| Contract object: stivuitor cu elevatie mare | |||||
| DAN2178785 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | MECANO VALMAR SRL CUI: 15585523 | 44614310-3 | 13.05.2024 | 64,679 |
| Contract object: motostivuitor maxload | |||||
| DAN2112862 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | MECANO VALMAR SRL CUI: 15585523 | 44614310-3 | 12.02.2024 | 83,220 |
| Contract object: furnizare motostivuitor | |||||
| DAN1949556 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | COREMO SERVICII SRL CUI: 9754814 | 44614310-3 | 29.06.2023 | 1,559 |
| Contract object: reparat motostivuitor | |||||
| DAN1934966 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | MECANO VALMAR SRL CUI: 15585523 | 44614310-3 | 08.06.2023 | 24,840 |
| Contract object: achizitie electrostivuitor | |||||
| DAN1846739 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | MITLIV CRANES EQUIPMENT SRL CUI: 28270497 | 44614310-3 | 19.01.2023 | 1,008 |
| Contract object: servicii de intretinere si revizie tehnica motostivuitor | |||||
| DAN1671794 | JUDETUL VASLUI CUI: 3394171 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 44614310-3 | 27.04.2022 | 81,500 |
| Contract object: motostivuitor | |||||
| DAN1669006 | URBAN SA CUI: 11316859 | ROTIN INDUSTRIA SRL CUI: 24244592 | 44614310-3 | 19.04.2022 | 2,594 |
| Contract object: bandaj, roata stivuitor | |||||
| DAN1602674 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | DELKATSERV SRL CUI: 29320461 | 44614310-3 | 03.01.2022 | 1,008 |
| Contract object: intretinere si revizie tehnica motostivuitor | |||||
| DAN1601741 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | VECTRA EXIM SRL CUI: 4056411 | 44614310-3 | 03.01.2022 | 83,990 |
| Contract object: motostivuitor | |||||
| DAN1573782 | UNITATEA MILITARA NR02482 CUI: 4364594 | ALFA CLUJ SRL CUI: 8876716 | 44614310-3 | 26.11.2021 | 33,500 |
| Contract object: achizitie de stivuitor electric tip i | |||||
| DAN1515483 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44614310-3 | 12.08.2021 | 3,193 |
| Contract object: transpalet manual | |||||
| DAN1420560 | TRANSURB SA CUI: 10890801 | UTIL SPC SRL CUI: 1285275 | 44614310-3 | 15.02.2021 | 61,250 |
| Contract object: motostivuitor diesel 2.5 to | |||||
| DAN1403869 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | VECTRA EXIM SRL CUI: 4056411 | 44614310-3 | 15.01.2021 | 58,815 |
| Contract object: motostivuitor - 1 buc. pt. incarcare si descarcare decoruri | |||||
| DAN1357470 | JUDETUL SIBIU CUI: 4406223 | VECTRA EXIM SRL CUI: 4056411 | 44614310-3 | 23.10.2020 | 56,970 |
| Contract object: furnizare motostivuitor diesel chl cpcd25 m330 pentru isu sibiu | |||||
| DAN1352530 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | VECAR OM EST SRL CUI: 18336896 | 44614310-3 | 14.10.2020 | 2,974 |
| Contract object: inchiriere stivuitor | |||||
| DAN1292579 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CARPATLIFT SRL CUI: 12489440 | 44614310-3 | 12.06.2020 | 1,885 |
| Contract object: prelungitoare furci stivuitor | |||||
- 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