| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34617315 | UZINA MECANICA ORASTIE SA CUI: 15657042 | DTB TECHNOLOGY SRL CUI: 24935172 | furnizare | 42924740-8 | 12.12.2023 | 89,900 |
| Contract object: instalatie de sablare | ||||||
| DA33327136 | UZINA MECANICA ORASTIE SA CUI: 15657042 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 42962500-2 | 24.05.2023 | 32,350 |
| Contract object: masina de marcat combo.connect 120 | ||||||
| DA33265011 | UZINA MECANICA ORASTIE SA CUI: 15657042 | AKKORD GROUP SRL CUI: 15721846 | furnizare | 38300000-8 | 17.05.2023 | 30,450 |
| Contract object: consola digitala de masura | ||||||
| DA29186291 | UZINA MECANICA ORASTIE SA CUI: 15657042 | GEOSILV MAIZ SRL CUI: 17331068 | servicii | 71332000-4 | 05.11.2021 | 1,750 |
| Contract object: servicii de inginerie geotehnica | ||||||
| DA28814478 | UZINA MECANICA ORASTIE SA CUI: 15657042 | FORUM INDUSTRY SRL CUI: 15757939 | furnizare | 42418500-4 | 23.09.2021 | 34,593 |
| Contract object: echipamente de manipulare/ridicare-macara pivotanta 1 tona cu brat 3.5 metri cu electropalan | ||||||
| DA28554848 | UZINA MECANICA ORASTIE SA CUI: 15657042 | EXCLUSIV EURO UTILAJE SRL CUI: 41451920 | furnizare | 44614310-3 | 12.08.2021 | 72,790 |
| Contract object: achizitie echipamente de ridicare si manipulare: motostivuitor nou diesel un fd35t | ||||||
| DA28482443 | UZINA MECANICA ORASTIE SA CUI: 15657042 | GESARA GIS SRL CUI: 30254191 | servicii | 71351810-4 | 30.07.2021 | 2,000 |
| Contract object: studiu topo si documentatie pentru aviz tehic construire la capacitatea de productie pentru aparare | ||||||
| DA28456671 | UZINA MECANICA ORASTIE SA CUI: 15657042 | POPA IOAN PROIECT INTREPRINDERE INDIVIDUALA CUI: 29106370 | servicii | 71319000-7 | 29.07.2021 | 3 |
| Contract object: expertize pentru structuri de constructii capacitate productie pentru aparare | ||||||
| DA28451131 | UZINA MECANICA ORASTIE SA CUI: 15657042 | IONUT IVANOV BIROU DE ARHITECTURA SRL CUI: 37697358 | servicii | 71322000-1 | 23.07.2021 | 15 |
| Contract object: documentatie avizare a lucrarilor de reabilitare (d.a.l.i.) capacitate de productie pentru aparare | ||||||
| DA28445224 | UZINA MECANICA ORASTIE SA CUI: 15657042 | GESARA GIS SRL CUI: 30254191 | servicii | 71351810-4 | 23.07.2021 | 5,600 |
| Contract object: studiu topo la capacitatea de productie pentru aparare | ||||||
| DA28445359 | UZINA MECANICA ORASTIE SA CUI: 15657042 | GESARA GIS SRL CUI: 30254191 | servicii | 71351810-4 | 23.07.2021 | 2,000 |
| Contract object: studiu topo si documentatie pentru aviz tehnic, la capacitatea de productie pentru aparare | ||||||
| DA28445587 | UZINA MECANICA ORASTIE SA CUI: 15657042 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | servicii | 79933000-3 | 22.07.2021 | 17,500 |
| Contract object: servicii audit energetic si emitere certificat energetic-capacitate de productie pentru aparare | ||||||
| DA22343563 | UZINA MECANICA ORASTIE SA CUI: 15657042 | QUATRO ROUTE SRL CUI: 21061680 | furnizare | 42990000-2 | 05.02.2019 | 99,800 |
| Contract object: achizitie ghiloina hidraulica | ||||||
| DA22294327 | UZINA MECANICA ORASTIE SA CUI: 15657042 | JUNGHEINRICH ROMANIA SRL CUI: 35287610 | furnizare | 42400000-0 | 28.01.2019 | 48,733 |
| Contract object: achizitie motostivuitor sh model dfg 425 stratus | ||||||
| DA22294528 | UZINA MECANICA ORASTIE SA CUI: 15657042 | JUNGHEINRICH ROMANIA SRL CUI: 35287610 | furnizare | 42400000-0 | 28.01.2019 | 7,720 |
| Contract object: achizitie transpalet electric ameise model cbd 12 li-ion | ||||||
| DA22167562 | UZINA MECANICA ORASTIE SA CUI: 15657042 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 30213300-8 | 27.12.2018 | 10,500 |
| Contract object: achizitie statie grafica | ||||||
| DA22167453 | UZINA MECANICA ORASTIE SA CUI: 15657042 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 30213300-8 | 27.12.2018 | 10,974 |
| Contract object: achizitie statie grafica | ||||||
| DA22104597 | UZINA MECANICA ORASTIE SA CUI: 15657042 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 48321000-4 | 17.12.2018 | 52,506 |
| Contract object: achizitie de pachete software de proiectare asistata de calculator (cad) (rev.2) | ||||||
| DA21843017 | UZINA MECANICA ORASTIE SA CUI: 15657042 | ELECTROMAGNETICA SA CUI: 414118 | furnizare | 31520000-7 | 27.11.2018 | 66,600 |
| Contract object: achizitie lampi iluminat | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct