| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1479392 | COMUNA POSESTI CUI: 2843140 | COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 | 60182000-7 | 31.07.2018 | 15,031 |
| Contract object: inchiriere autogunoiera | |||||
| DAN1138793 | COMUNA POSESTI CUI: 2843140 | COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 | 60182000-7 | 31.12.2018 | 8,826 |
| Contract object: inchiriere autogunoiera | |||||
| DAN1138740 | COMUNA POSESTI CUI: 2843140 | COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 | 60182000-7 | 30.11.2018 | 14,696 |
| Contract object: inchiriere autogunoiera | |||||
| DAN1138566 | COMUNA POSESTI CUI: 2843140 | COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 | 60182000-7 | 31.10.2018 | 8,589 |
| Contract object: inchiriere autogunoiera | |||||
| DAN1138359 | COMUNA POSESTI CUI: 2843140 | COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 | 60182000-7 | 30.09.2018 | 14,657 |
| Contract object: inchiriere autogunoiera | |||||
| DAN1138254 | COMUNA POSESTI CUI: 2843140 | COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 | 60182000-7 | 31.08.2018 | 18,183 |
| Contract object: inchiriere autogunoiera | |||||
| DAN1138177 | COMUNA POSESTI CUI: 2843140 | COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 | 60182000-7 | 31.07.2018 | 15,031 |
| Contract object: inchiriere autogunoiera | |||||
| DAN1138082 | COMUNA POSESTI CUI: 2843140 | COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 | 60182000-7 | 30.06.2018 | 14,381 |
| Contract object: inchiriere autogunoiera | |||||
| DAN1084453 | MUNICIPIUL BACAU CUI: 4278337 | RAD-TRANS SRL CUI: 6617219 | 60182000-7 | 05.07.2018 | 5,000 |
| Contract object: servicii de inchiriere utilaje pentru ob.inv.spital municipal bacau | |||||
| DAN1067577 | ORASUL PANTELIMON CUI: 4420759 | BEPA CONSTRUCTII CIVILE SRL CUI: 27019056 | 60182000-7 | 28.12.2018 | 13,000 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire - buldoexcavator | |||||
| DAN1067573 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | 60182000-7 | 28.12.2018 | 13,000 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire - buldoexcavator | |||||
| DAN1067558 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | 60182000-7 | 28.12.2018 | 13,000 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire - buldoexcavator | |||||
| DAN1067552 | ORASUL PANTELIMON CUI: 4420759 | VAL CRISTI CONSTRUCT AUTO SRL CUI: 19737276 | 60182000-7 | 28.12.2018 | 13,000 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire - buldoexcavator | |||||
| DAN1067542 | ORASUL PANTELIMON CUI: 4420759 | NIPLICAD SRL CUI: 26281970 | 60182000-7 | 28.12.2018 | 13,000 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire - buldoexcavator | |||||
| DAN1067530 | ORASUL PANTELIMON CUI: 4420759 | SOCIETATEA AGRICOLA ORIZONT PANTELIMON CUI: 8078978 | 60182000-7 | 28.12.2018 | 11,500 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire- basculanta | |||||
| DAN1067523 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | 60182000-7 | 28.12.2018 | 11,500 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire - autobasculanta | |||||
| DAN1067518 | ORASUL PANTELIMON CUI: 4420759 | AVALON UTILAJE SRL CUI: 29256636 | 60182000-7 | 28.12.2018 | 11,500 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire- autobasculanta | |||||
| DAN1067512 | ORASUL PANTELIMON CUI: 4420759 | VAL CRISTI CONSTRUCT AUTO SRL CUI: 19737276 | 60182000-7 | 28.12.2018 | 10,000 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire- bobcat | |||||
| DAN1067503 | ORASUL PANTELIMON CUI: 4420759 | BEPA CONSTRUCTII CIVILE SRL CUI: 27019056 | 60182000-7 | 28.12.2018 | 10,000 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire- bobcat | |||||
| DAN1067495 | ORASUL PANTELIMON CUI: 4420759 | SOCIETATEA AGRICOLA ORIZONT PANTELIMON CUI: 8078978 | 60182000-7 | 28.12.2018 | 11,500 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire- tractor cu lama | |||||
| DAN1067483 | ORASUL PANTELIMON CUI: 4420759 | SOCIETATEA AGRICOLA ORIZONT PANTELIMON CUI: 8078978 | 60182000-7 | 28.12.2018 | 11,500 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire | |||||
| DAN1058524 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | TURFOREST SRL CUI: 10984248 | 60182000-7 | 19.12.2018 | 3,000 |
| Contract object: inchiriere taf | |||||
| DAN1056068 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | TIADI CONSTRUCTION SRL CUI: 36544976 | 60182000-7 | 08.10.2018 | 1,300 |
| Contract object: inchiriere macara auto srcftm | |||||
| DAN1054664 | COMUNA TELCIU CUI: 4512267 | AQUABIS SA CUI: 566787 | 60182000-7 | 23.11.2018 | 1,119 |
| Contract object: servicii inchiriere autocuratitor canal | |||||
| DAN1054238 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MULTIVAN SRL CUI: 6626640 | 60182000-7 | 12.09.2018 | 4,500 |
| Contract object: inchiriere utilaje pentru lucrari de interventii la inaltime -umf targu mures | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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