| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40506444 | ECOVOL ILFOV SA CUI: 21551614 | BEST PRELATE SI CAROSERII SRL CUI: 40961335 | servicii | 34200000-9 | 28.05.2026 | 111,000 |
| Contract object: carosare basculabila trilateral ,renault master | ||||||
| DA39960577 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | R NIC SRL CUI: 22214650 | furnizare | 34200000-9 | 09.03.2026 | 33,150 |
| Contract object: diverse | ||||||
| DA38287035 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ROYAL CARS & TRAILERS SRL CUI: 47943085 | furnizare | 34200000-9 | 06.06.2025 | 3,940 |
| Contract object: remorca 750 kg 1 axa, repo rrs 205x115 cm utili cu carte rar si numere rosii | ||||||
| DA38185512 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | SCANDENS SRL CUI: 11546033 | furnizare | 34200000-9 | 23.05.2025 | 7,563 |
| Contract object: remorca qrds 2412/07 otel + accesorii | ||||||
| DA38173792 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | SCANDENS SRL CUI: 11546033 | furnizare | 34200000-9 | 22.05.2025 | 8,571 |
| Contract object: remorca star mini qed 3000*1600 750 kg 2 axe | ||||||
| DA37994888 | COMUNA GIARMATA CUI: 6049470 | MCM BUSINESS LIGHT SRL CUI: 38117254 | furnizare | 34200000-9 | 29.04.2025 | 230,630 |
| Contract object: grup electrogen si platforme mobile de transport pentru grupuri | ||||||
| DA37198301 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 34200000-9 | 16.12.2024 | 69,800 |
| Contract object: remorca transport utilaje | ||||||
| DA36911505 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | IOGO TRANS SRL CUI: 35932279 | furnizare | 34200000-9 | 12.11.2024 | 40,000 |
| Contract object: remorca pentru transport 24 de biciclete | ||||||
| DA36810534 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | SCANDENS SRL CUI: 11546033 | furnizare | 34200000-9 | 30.10.2024 | 9,580 |
| Contract object: remorca auto | ||||||
| DA36700667 | COMUNA JOSENI CUI: 4367990 | GYRGY V SZILVESZTER INTREPRINDERE INDIVIDUALA CUI: 42055516 | furnizare | 34200000-9 | 14.10.2024 | 5,042 |
| Contract object: remorca remotrailer - remo 2060 vw (set 91) 750 kg. | ||||||
| DA35834424 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | DEDEMAN SRL CUI: 2816464 | furnizare | 34200000-9 | 29.05.2024 | 7,665 |
| Contract object: remorca auto qrds + kit schelet + prelata | ||||||
| DA35448436 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | GELUVIN-PREST SRL CUI: 8108653 | furnizare | 34200000-9 | 08.04.2024 | 2,017 |
| Contract object: transport buldo la la orbeni nicolae balcescu si retur | ||||||
| DA35440184 | COMUNA BACIU CUI: 4378751 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | furnizare | 34200000-9 | 08.04.2024 | 30,000 |
| Contract object: furnizare platforma pentru transportul utilajelor (capacitate 14 tone) sh - martie 2024 | ||||||
| DA35144861 | MUNICIPIUL PASCANI CUI: 4541360 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34200000-9 | 06.03.2024 | 172,900 |
| Contract object: remorca transport utilaje humbaur hbt 13 62 24 bs | ||||||
| DA34849991 | ECOAQUA SA CUI: 16730672 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34200000-9 | 16.01.2024 | 4,781 |
| Contract object: remorca 750 kg faro pondus 236x125x32 cm faro+numere provizorii+carlig+modul - cl | ||||||
| DA34027981 | COMUNA BALESTI CUI: 4898797 | UTILBEN SRL CUI: 18643343 | furnizare | 34200000-9 | 15.09.2023 | 31,676 |
| Contract object: achizitionare utilaje si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta | ||||||
| DA33816664 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34200000-9 | 11.08.2023 | 20,134 |
| Contract object: remorca auto | ||||||
| DA33708371 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | TABLOS CRIS ECHIPAMENT CONSTRUCT SRL CUI: 37676371 | furnizare | 34200000-9 | 24.07.2023 | 46,221 |
| Contract object: achizitie bena reconditionata pentru autobasculanta 8x4 | ||||||
| DA33555854 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34200000-9 | 29.06.2023 | 19,550 |
| Contract object: remorca 2500 kg | ||||||
| DA33546567 | HYDROKOV SA CUI: 8574327 | ACTR PROD SRL CUI: 15018260 | furnizare | 34200000-9 | 29.06.2023 | 13,267 |
| Contract object: echipare bena fixa renault master l3fwd 2009. | ||||||
| DA33007232 | CITADIN ZALAU SRL CUI: 27243753 | ANSAMBLUL BVA DESIGN SRL CUI: 36563390 | furnizare | 34200000-9 | 11.04.2023 | 118,250 |
| Contract object: trailer asca demico | ||||||
| DA31619510 | GOSPODARIRE ORASENEASCA AVRIG SRL CUI: 11766659 | VS TRAILERS SRL CUI: 30522464 | furnizare | 34200000-9 | 13.10.2022 | 67,200 |
| Contract object: raspanditor material antiderapant | ||||||
| DA31612209 | COMUNA SALASU DE SUS CUI: 5453819 | SCANDENS SRL CUI: 11546033 | furnizare | 34200000-9 | 12.10.2022 | 4,067 |
| Contract object: furnizare | ||||||
| DA31162769 | COMUNA CICIRLAU CUI: 3627374 | AUTO BECORO SRL CUI: 14430695 | servicii | 34200000-9 | 10.08.2022 | 32,814 |
| Contract object: servicii de carosare | ||||||
| DA30983366 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34200000-9 | 12.07.2022 | 240 |
| Contract object: prag | ||||||
- 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