| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32823960 | SALCO SERV SA CUI: 14891753 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34350000-5 | 17.03.2023 | 13,118 |
| Contract object: pachet anvelope salco serv | ||||||
| DA31745201 | SALCO SERV SA CUI: 14891753 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351000-2 | 28.10.2022 | 14,862 |
| Contract object: pachet anvelope salcoserv | ||||||
| DA30611933 | SALCO SERV SA CUI: 14891753 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352000-9 | 16.05.2022 | 4,034 |
| Contract object: 265/70r19.5 kama nt 202 trailer 143/141j b c 72 | ||||||
| DA30117763 | SALCO SERV SA CUI: 14891753 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352000-9 | 09.03.2022 | 7,387 |
| Contract object: 315/80r22.5 sava orjak ms 156/150k m+s tractiune on/of | ||||||
| DA28570768 | SALCO SERV SA CUI: 14891753 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352000-9 | 16.08.2021 | 1,549 |
| Contract object: 315/80r22.5 sava avant ms2 plus 156/150k m+s fata on/off | ||||||
| DA28523906 | SALCO SERV SA CUI: 14891753 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352000-9 | 06.08.2021 | 2,954 |
| Contract object: 315/80r22.5 sava orjak ms 156/150k m+s tractiune on/of | ||||||
| DA27204315 | SALCO SERV SA CUI: 14891753 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352000-9 | 06.01.2021 | 1,477 |
| Contract object: 315/80r22.5 sava orjak ms 156/150k m+s tractiune on/off | ||||||
| DA26491545 | SALCO SERV SA CUI: 14891753 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352100-0 | 02.10.2020 | 5,684 |
| Contract object: 385/65r22.5 sava cargo ms 160j158k m+s on/off trailer | ||||||
| DA26000259 | SALCO SERV SA CUI: 14891753 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 21.07.2020 | 2,798 |
| Contract object: pachet anvelope salco serv sa | ||||||
| DA25942320 | SALCO SERV SA CUI: 14891753 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34350000-5 | 09.07.2020 | 1,844 |
| Contract object: 265/70r19.5 sava cargo c3 143/141j ms trailer | ||||||
| DA25942361 | SALCO SERV SA CUI: 14891753 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352100-0 | 09.07.2020 | 2,666 |
| Contract object: 315/80r22.5 sava orjak 4+ 156l154m 3psf tractiune | ||||||
- 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