| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40865677 | COMPANIA DE APA SOMES SA CUI: 201217 | ATHOS COM SA CUI: 4565652 | servicii | 45500000-2 | 22.07.2026 | 22,000 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||||
| DA37607935 | COMPANIA DE APA SOMES SA CUI: 201217 | ATHOS COM SA CUI: 4565652 | servicii | 45500000-2 | 07.03.2025 | 44,000 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||||
| DA36968980 | COMPANIA DE APA SOMES SA CUI: 201217 | ATHOS COM SA CUI: 4565652 | servicii | 45520000-8 | 20.11.2024 | 19,200 |
| Contract object: inchiriere buldoexcavator cu deservent si combustibil | ||||||
| DA36740172 | COMPANIA DE APA SOMES SA CUI: 201217 | ATHOS COM SA CUI: 4565652 | servicii | 45520000-8 | 21.10.2024 | 19,500 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||||
| DA36560572 | COMPANIA DE APA SOMES SA CUI: 201217 | ATHOS COM SA CUI: 4565652 | servicii | 45520000-8 | 24.09.2024 | 19,250 |
| Contract object: inchiriere excavator pe pneuri cu deservent si combustibil | ||||||
| DA36477820 | COMPANIA DE APA SOMES SA CUI: 201217 | ATHOS COM SA CUI: 4565652 | servicii | 45500000-2 | 11.09.2024 | 19,500 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||||
| DA36122779 | COMPANIA DE APA SOMES SA CUI: 201217 | ATHOS COM SA CUI: 4565652 | servicii | 45500000-2 | 15.07.2024 | 19,500 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||||
| DA35900815 | COMPANIA DE APA SOMES SA CUI: 201217 | ATHOS COM SA CUI: 4565652 | servicii | 45500000-2 | 11.06.2024 | 19,500 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||||
| DA35577799 | COMPANIA DE APA SOMES SA CUI: 201217 | ATHOS COM SA CUI: 4565652 | servicii | 45500000-2 | 23.04.2024 | 1,428 |
| Contract object: inchiriere trailer - transport conducte pe, dn160, 13 metri/bara - 26 buc - ruta cernuc - zalau | ||||||
| DA35348262 | COMPANIA DE APA SOMES SA CUI: 201217 | ATHOS COM SA CUI: 4565652 | servicii | 45500000-2 | 27.03.2024 | 19,500 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||||
| DA35346628 | COMUNA CRISTOLT CUI: 4291638 | ATHOS COM SA CUI: 4565652 | lucrari | 45500000-2 | 26.03.2024 | 24,500 |
| Contract object: inchiriere excavator pentru profilare drumuri de pamant si lucrari de terasamente in comuna cristol | ||||||
| DA35056188 | COMUNA CRISTOLT CUI: 4291638 | ATHOS COM SA CUI: 4565652 | lucrari | 45233140-2 | 19.02.2024 | 6,500 |
| Contract object: realizare podet q 1000 - pentru accesul la familiile rusan si prodan | ||||||
| DA34370757 | COMUNA CRISENI CUI: 4291565 | ATHOS COM SA CUI: 4565652 | furnizare | 50000000-5 | 27.10.2023 | 3,650 |
| Contract object: schimb ulei buldoexcavator mecalac tlb890sm | ||||||
| DA33145865 | COMUNA CRISTOLT CUI: 4291638 | ATHOS COM SA CUI: 4565652 | lucrari | 45500000-2 | 02.05.2023 | 9,600 |
| Contract object: inchiriere excavator - reparatii drumuri de acces in loc . cristolt | ||||||
| DA32411513 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ATHOS COM SA CUI: 4565652 | servicii | 45500000-2 | 19.01.2023 | 11,460 |
| Contract object: servicii inchiriere utilaje pentru realizare drum de tractor os magura ds salaj | ||||||
| DA31536326 | COMUNA CRISTOLT CUI: 4291638 | ATHOS COM SA CUI: 4565652 | lucrari | 14212310-6 | 04.10.2022 | 5,600 |
| Contract object: balast , pentru repararea drumului cristolt poiana ontii pe distanta nemodernizata | ||||||
| DA31536397 | COMUNA CRISTOLT CUI: 4291638 | ATHOS COM SA CUI: 4565652 | lucrari | 45500000-2 | 04.10.2022 | 3,840 |
| Contract object: inchiriere autobasculanta 8x4, 18 mc | ||||||
| DA31536437 | COMUNA CRISTOLT CUI: 4291638 | ATHOS COM SA CUI: 4565652 | lucrari | 45500000-2 | 04.10.2022 | 1,200 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA31536504 | COMUNA CRISTOLT CUI: 4291638 | ATHOS COM SA CUI: 4565652 | lucrari | 45500000-2 | 04.10.2022 | 2,300 |
| Contract object: inchiriere cilindru compactor pentru terasamente 14-18 to | ||||||
| DA29867525 | COMUNA CRISENI CUI: 4291565 | ATHOS COM SA CUI: 4565652 | servicii | 50110000-9 | 03.02.2022 | 859 |
| Contract object: revizie sistem franare unimog u300 | ||||||
| DA26937340 | COMUNA CRISTOLT CUI: 4291638 | ATHOS COM SA CUI: 4565652 | lucrari | 45500000-2 | 02.12.2020 | 50,000 |
| Contract object: achizitie utilaj cu operator | ||||||
| DA26937372 | COMUNA CRISTOLT CUI: 4291638 | ATHOS COM SA CUI: 4565652 | lucrari | 45500000-2 | 02.12.2020 | 36,000 |
| Contract object: achizitie utilaj cu operator | ||||||
| DA26937424 | COMUNA CRISTOLT CUI: 4291638 | ATHOS COM SA CUI: 4565652 | servicii | 45500000-2 | 02.12.2020 | 10,400 |
| Contract object: inchiriere autobasculanta cu operator | ||||||
- 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