| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26320700 | COMPANIA REOSAL SA CUI: 24200278 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 11.09.2020 | 610 |
| Contract object: pachet consumabile birou | ||||||
| DA26271215 | COMPANIA REOSAL SA CUI: 24200278 | TRANSILVANIA TIRES SRL CUI: 41426187 | furnizare | 34352100-0 | 07.09.2020 | 7,000 |
| Contract object: anvelope camion 315/80r22.5 | ||||||
| DA26220772 | COMPANIA REOSAL SA CUI: 24200278 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 31.08.2020 | 245 |
| Contract object: pachet consumabile birou | ||||||
| DA26195325 | COMPANIA REOSAL SA CUI: 24200278 | AUTO ROBI COM SRL CUI: 20690150 | furnizare | 34300000-0 | 25.08.2020 | 1,849 |
| Contract object: pachet piese auto | ||||||
| DA26195199 | COMPANIA REOSAL SA CUI: 24200278 | AUTO ROBI COM SRL CUI: 20690150 | furnizare | 34300000-0 | 25.08.2020 | 1,828 |
| Contract object: pachet piese auto | ||||||
| DA26175139 | COMPANIA REOSAL SA CUI: 24200278 | TRANSILVANIA TIRES SRL CUI: 41426187 | furnizare | 34352100-0 | 21.08.2020 | 5,340 |
| Contract object: 315/80r22.5 tractiune on/off | ||||||
| DA26175104 | COMPANIA REOSAL SA CUI: 24200278 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 21.08.2020 | 689 |
| Contract object: oferta rca | ||||||
| DA26067233 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | furnizare | 43328100-9 | 31.07.2020 | 1,871 |
| Contract object: pachet grup hidrauluic | ||||||
| DA26067474 | COMPANIA REOSAL SA CUI: 24200278 | AUTO ROBI COM SRL CUI: 20690150 | furnizare | 34300000-0 | 31.07.2020 | 807 |
| Contract object: pachet piese auto | ||||||
| DA26067309 | COMPANIA REOSAL SA CUI: 24200278 | AUTO ROBI COM SRL CUI: 20690150 | furnizare | 34300000-0 | 31.07.2020 | 2,548 |
| Contract object: pachet piese auto | ||||||
| DA26028228 | COMPANIA REOSAL SA CUI: 24200278 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 24.07.2020 | 160 |
| Contract object: pachet consumabile birou 1 | ||||||
| DA25978695 | COMPANIA REOSAL SA CUI: 24200278 | GIG IMPEX SRL CUI: 57341 | servicii | 50114200-9 | 17.07.2020 | 17,968 |
| Contract object: servicii de reparatii camioane | ||||||
| DA25978743 | COMPANIA REOSAL SA CUI: 24200278 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 17.07.2020 | 377 |
| Contract object: pachet consumabile birou | ||||||
| DA25894229 | COMPANIA REOSAL SA CUI: 24200278 | TRANSILVANIA TIRES SRL CUI: 41426187 | furnizare | 34352100-0 | 02.07.2020 | 2,650 |
| Contract object: anvelope camion 315/80r22.5 directie | ||||||
| DA25878980 | COMPANIA REOSAL SA CUI: 24200278 | AUTO ROBI COM SRL CUI: 20690150 | furnizare | 34300000-0 | 30.06.2020 | 2,748 |
| Contract object: ax cardan diferential | ||||||
| DA25878873 | COMPANIA REOSAL SA CUI: 24200278 | AUTO ROBI COM SRL CUI: 20690150 | furnizare | 34300000-0 | 30.06.2020 | 1,395 |
| Contract object: pachet piese auto | ||||||
| DA25878435 | COMPANIA REOSAL SA CUI: 24200278 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 30.06.2020 | 689 |
| Contract object: pachet consumabile birou | ||||||
| DA25878737 | COMPANIA REOSAL SA CUI: 24200278 | AUTO ROBI COM SRL CUI: 20690150 | furnizare | 34300000-0 | 30.06.2020 | 3,414 |
| Contract object: pachet piese auto | ||||||
| DA25878485 | COMPANIA REOSAL SA CUI: 24200278 | DOKTOR PRINTER SRL CUI: 3392197 | servicii | 50323100-6 | 30.06.2020 | 882 |
| Contract object: refill cartus laser hp 38a, 42a, 64a | ||||||
| DA25847018 | COMPANIA REOSAL SA CUI: 24200278 | PROFLEX NORD VEST SRL CUI: 35879426 | servicii | 50100000-6 | 24.06.2020 | 35,530 |
| Contract object: reparatie autospeciala gunoi | ||||||
| DA25843036 | COMPANIA REOSAL SA CUI: 24200278 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 24.06.2020 | 798 |
| Contract object: pachet consumabile birou 2 | ||||||
| DA25836157 | COMPANIA REOSAL SA CUI: 24200278 | GIG IMPEX SRL CUI: 57341 | servicii | 50114000-7 | 23.06.2020 | 22,847 |
| Contract object: servicii de reparatii camioane | ||||||
| DA25836185 | COMPANIA REOSAL SA CUI: 24200278 | GIG IMPEX SRL CUI: 57341 | servicii | 50114200-9 | 23.06.2020 | 2,391 |
| Contract object: servicii de reparatii camioane | ||||||
| DA25825162 | COMPANIA REOSAL SA CUI: 24200278 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 22.06.2020 | 6,463 |
| Contract object: oferta rca | ||||||
| DA25818822 | COMPANIA REOSAL SA CUI: 24200278 | DOKTOR PRINTER SRL CUI: 3392197 | furnizare | 50323100-6 | 21.06.2020 | 303 |
| Contract object: refill cartus laser hp 38a, 42a, 64a | ||||||
- 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