| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37169859 | UM 01294 CUI: 4584883 | EURO FILMAR SRL CUI: 14661576 | furnizare | 34223300-9 | 12.12.2024 | 29,412 |
| Contract object: remorca peridoc faro aqua cu patine 750kg | ||||||
| DA36965242 | UM 01294 CUI: 4584883 | CALIBRA PERFORMANCE SRL CUI: 37132973 | servicii | 50800000-3 | 19.11.2024 | 12,700 |
| Contract object: reparatie si recalibrare sistem ad-blue/egr | ||||||
| DA36965355 | UM 01294 CUI: 4584883 | PROMEX SA CUI: 2265683 | servicii | 50110000-9 | 19.11.2024 | 14,406 |
| Contract object: reparatie autoincarcator frontal jcb | ||||||
| DA36553697 | UM 01294 CUI: 4584883 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 38410000-2 | 20.09.2024 | 742 |
| Contract object: telemetru laser monocular 1000m | ||||||
| DA36525929 | UM 01294 CUI: 4584883 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 17.09.2024 | 2,605 |
| Contract object: aer conditionat beko brvpf120, 12000 btu, a++/a+ | ||||||
| DA36526062 | UM 01294 CUI: 4584883 | ATU TECH SRL CUI: 29104875 | furnizare | 32342410-9 | 17.09.2024 | 1,429 |
| Contract object: boxa activa 800w cu usb si mp3 mobila | ||||||
| DA36521985 | UM 01294 CUI: 4584883 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 17.09.2024 | 6,309 |
| Contract object: serviciu de reparare autoincarcator frontal | ||||||
| DA33900222 | UM 01294 CUI: 4584883 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 30.08.2023 | 10,441 |
| Contract object: inlocuire sonda adblue autograder bg180 | ||||||
| DA33900283 | UM 01294 CUI: 4584883 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 30.08.2023 | 3,210 |
| Contract object: inlocuire injector adblue autogreder bg180 | ||||||
| DA33900331 | UM 01294 CUI: 4584883 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 30.08.2023 | 13,872 |
| Contract object: inlocuire sonda adblue rulou compactor ca2500d | ||||||
| DA33656157 | UM 01294 CUI: 4584883 | SERMATED SRL CUI: 29736251 | servicii | 50112000-3 | 14.07.2023 | 4,124 |
| Contract object: reparatie autoturism subaru forester a-3181 | ||||||
| DA33576567 | UM 01294 CUI: 4584883 | NETSZIN SRL CUI: 33253484 | furnizare | 38651000-3 | 03.07.2023 | 1,951 |
| Contract object: aparat foto | ||||||
| DA33532896 | UM 01294 CUI: 4584883 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 26.06.2023 | 22,466 |
| Contract object: inlocuire display autoincarcator frontal jcb | ||||||
| DA33514367 | UM 01294 CUI: 4584883 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 22.06.2023 | 3,780 |
| Contract object: constatare tehnica autogreder nobas | ||||||
| DA33444371 | UM 01294 CUI: 4584883 | ART DECORATOR SRL CUI: 13125553 | furnizare | 38651000-3 | 13.06.2023 | 1,898 |
| Contract object: achizitie boxa portabila si scara aluminiu | ||||||
| DA33403257 | UM 01294 CUI: 4584883 | KIAGOLD SRL CUI: 13775084 | furnizare | 31321210-7 | 07.06.2023 | 1,440 |
| Contract object: myyup 2x1 -cablu h03vvh2 | ||||||
| DA33397871 | UM 01294 CUI: 4584883 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 34913000-0 | 06.06.2023 | 28,826 |
| Contract object: pachet piese auto ptr um 01294 braila | ||||||
| DA31213992 | UM 01294 CUI: 4584883 | MAVIPROD SRL CUI: 6334018 | servicii | 44423000-1 | 22.08.2022 | 2,018 |
| Contract object: pachet servicii | ||||||
| DA30972997 | UM 01294 CUI: 4584883 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 08.07.2022 | 7,187 |
| Contract object: constatarea tehnica + inlocuire sonda adblue | ||||||
- 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