| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36198242 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | RAI LIBO SRL CUI: 15443561 | furnizare | 31680000-6 | 25.07.2024 | 313 |
| Contract object: articole si accesorii electrice | ||||||
| DA36188581 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | GDR START COMEXIM SRL CUI: 7898481 | furnizare | 09132100-4 | 24.07.2024 | 387 |
| Contract object: benzina fara plumb | ||||||
| DA36187422 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | RAI LIBO SRL CUI: 15443561 | furnizare | 44190000-8 | 24.07.2024 | 189 |
| Contract object: diverse materiale | ||||||
| DA36187265 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | RAI LIBO SRL CUI: 15443561 | furnizare | 44111200-3 | 24.07.2024 | 504 |
| Contract object: ciment | ||||||
| DA36177518 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | RAI LIBO SRL CUI: 15443561 | furnizare | 44190000-8 | 23.07.2024 | 16 |
| Contract object: diverse materiale pt constructii | ||||||
| DA36176016 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22900000-9 | 23.07.2024 | 126 |
| Contract object: foi de parcurs | ||||||
| DA36173193 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | OVI LEUL SERV SRL CUI: 44895927 | furnizare | 31527300-9 | 23.07.2024 | 118 |
| Contract object: materiale reparatii | ||||||
| DA36172953 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | COSTI CBN SRL CUI: 28176997 | furnizare | 16800000-3 | 22.07.2024 | 954 |
| Contract object: pachet consumabile si reparatii motocoase husqvarna 545rx , 555rxt | ||||||
| DA36171993 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 16800000-3 | 22.07.2024 | 1,424 |
| Contract object: pachet reparatie tractor | ||||||
| DA36165690 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | OVI LEUL SERV SRL CUI: 44895927 | furnizare | 03422000-4 | 22.07.2024 | 122 |
| Contract object: materiale reparatii | ||||||
| DA36165005 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 37400000-2 | 22.07.2024 | 1,886 |
| Contract object: plasa protectie tavan | ||||||
| DA36166100 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | RAI LIBO SRL CUI: 15443561 | furnizare | 44190000-8 | 19.07.2024 | 95 |
| Contract object: diverse materiale pt constructii | ||||||
| DA36165217 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | GDR START COMEXIM SRL CUI: 7898481 | furnizare | 09132100-4 | 19.07.2024 | 387 |
| Contract object: benzina fara plumb | ||||||
| DA36153958 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | GDR START COMEXIM SRL CUI: 7898481 | furnizare | 09132100-4 | 19.07.2024 | 129 |
| Contract object: benzina fara plumb | ||||||
| DA36148605 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | WUTOPIA DESIGN STUDIO SRL CUI: 36252823 | servicii | 71322500-6 | 17.07.2024 | 3,000 |
| Contract object: documentatie pentru obtinere aviz pol. rutiera mai | ||||||
| DA36149844 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37472000-7 | 17.07.2024 | 3,350 |
| Contract object: pachet de intretinere/curatare piste popice | ||||||
| DA36151447 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | SKY AUTOMOTO SERVICE SRL CUI: 40376838 | servicii | 71631200-2 | 17.07.2024 | 168 |
| Contract object: inspectie tehnica periodica | ||||||
| DA36147361 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | BOLOGNA SERVICE SRL CUI: 14651343 | servicii | 50110000-9 | 17.07.2024 | 15,279 |
| Contract object: servicii de reparatie snake 189 smart | ||||||
| DA36126670 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.07.2024 | 9,618 |
| Contract object: pachet mocheta gazon verde | ||||||
| DA36119692 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | RAI LIBO SRL CUI: 15443561 | furnizare | 44190000-8 | 12.07.2024 | 224 |
| Contract object: diverse materiale pt constructii | ||||||
| DA36123223 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 44423450-0 | 12.07.2024 | 714 |
| Contract object: placa alucobond 100x30 cm / placa alucobond 80x60 cm | ||||||
| DA36123057 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | EDIL SAL PREST SA CUI: 36443211 | furnizare | 15981200-0 | 12.07.2024 | 411 |
| Contract object: apa minerala | ||||||
| DA36118967 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 33711900-6 | 11.07.2024 | 44 |
| Contract object: sapun lichid blue marin m.a. 5l | ||||||
| DA36114246 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | VALMA PIESE AUTO SRL CUI: 29056620 | furnizare | 34330000-9 | 11.07.2024 | 240 |
| Contract object: bandou protectie usa dreapta / clips prindere bandou | ||||||
| DA36109829 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | VALMA PIESE AUTO SRL CUI: 29056620 | furnizare | 34330000-9 | 10.07.2024 | 1,466 |
| Contract object: cap bara stg+dr buldoexcavator terex | ||||||
- 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