| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2492519 | AEROPORTUL SATU MARE RA CUI: 642787 | HERBOS SRL CUI: 12698617 | 42913000-9 | 01.07.2025 | 123 |
| Contract object: filtru hidraulic-2 buc | |||||
| DAN2470582 | AEROPORTUL SATU MARE RA CUI: 642787 | HERBOS SRL CUI: 12698617 | 34320000-6 | 04.06.2025 | 218 |
| Contract object: curea transmisie | |||||
| DAN2084088 | APASERV SATU MARE SA CUI: 16844952 | HERBOS SRL CUI: 12698617 | 19212510-3 | 08.01.2024 | 429 |
| Contract object: curea transmisie tractor g4l 960 | |||||
| DAN1974189 | AEROPORTUL SATU MARE RA CUI: 642787 | HERBOS SRL CUI: 12698617 | 31670000-3 | 31.07.2023 | 59 |
| Contract object: curea trapezoidala-2 buc | |||||
| DAN1764967 | COMUNA BOTIZ CUI: 3896615 | HERBOS SRL CUI: 12698617 | 16800000-3 | 03.10.2022 | 101 |
| Contract object: curea li rubena 13x2800 | |||||
| DAN1764923 | COMUNA BOTIZ CUI: 3896615 | HERBOS SRL CUI: 12698617 | 16800000-3 | 03.10.2022 | 92 |
| Contract object: 13x2800 li rubena curea | |||||
| DAN1740722 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HERBOS SRL CUI: 12698617 | 44115200-1 | 19.08.2022 | 84 |
| Contract object: furtun cauciuc natural rosu 12/18 mm / furtun silicon 12/18 -srtfc cluj | |||||
| DAN1710805 | COMUNA BOTIZ CUI: 3896615 | HERBOS SRL CUI: 12698617 | 16800000-3 | 01.07.2022 | 235 |
| Contract object: 13x2000 li rubena curea<br>g 4l 1120 - 2795 li garden | |||||
| DAN1710780 | COMUNA BOTIZ CUI: 3896615 | HERBOS SRL CUI: 12698617 | 16800000-3 | 01.07.2022 | 92 |
| Contract object: 13x2800 li rubena curea | |||||
| DAN1149800 | AEROPORTUL SATU MARE RA CUI: 642787 | HERBOS SRL CUI: 12698617 | 34300000-0 | 04.09.2019 | 61 |
| Contract object: curea transmisie | |||||
| DAN1149018 | COMUNA APA CUI: 3897416 | HERBOS SRL CUI: 12698617 | 16800000-3 | 02.09.2019 | 30 |
| Contract object: piese utilaje | |||||
| DAN1072592 | COMUNA APA CUI: 3897416 | HERBOS SRL CUI: 12698617 | 34300000-0 | 19.02.2019 | 61 |
| Contract object: piese utilaje | |||||
- 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