| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30073384 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | LITTLE STAR SRL CUI: 18480017 | servicii | 34913000-0 | 03.03.2022 | 10,401 |
| Contract object: reparatii auto | ||||||
| DA30049635 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 01.03.2022 | 31,951 |
| Contract object: reparatii auto | ||||||
| DA29379597 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 26.11.2021 | 213,900 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA27242297 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 18.01.2021 | 75,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA27220134 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 12.01.2021 | 21,405 |
| Contract object: reparatii cap tractor | ||||||
| DA26570128 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 14.10.2020 | 75,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA24538437 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 29.11.2019 | 23,527 |
| Contract object: reparatie semiremorca autocompactoare , inlocuit tamburi, arcuri, distribuitor hidraulic, articulati | ||||||
| DA24052013 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 08.10.2019 | 138,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA23983771 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | BRIDGEXIM IND SRL CUI: 11110637 | furnizare | 24312120-1 | 30.09.2019 | 58,400 |
| Contract object: clorura de calciu 94-98% granule | ||||||
| DA20922803 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 27.07.2018 | 16,160 |
| Contract object: reparatii auto incarcator frontal | ||||||
| DA20901594 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 24.07.2018 | 5,702 |
| Contract object: reparatii cap tractor ( sistem franare, compresor, uscator aer, ambreiaj) | ||||||
| DA20812581 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 34352300-2 | 10.07.2018 | 1,370 |
| Contract object: anvelopa auto kormoran 315/80/r22.5 | ||||||
| DA20813510 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 34900000-6 | 10.07.2018 | 59 |
| Contract object: centura 12 m dublu clichet | ||||||
| DA20813815 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 34312500-2 | 10.07.2018 | 6 |
| Contract object: silicon rosu m001 | ||||||
| DA20813877 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 24961000-8 | 10.07.2018 | 10 |
| Contract object: antigel rosu g121l | ||||||
| DA20813940 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 09211100-2 | 10.07.2018 | 29 |
| Contract object: ulei castrol edge turbo diesel 5w 40 1l | ||||||
| DA20814004 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 09221100-5 | 10.07.2018 | 34 |
| Contract object: vaselina 2 | ||||||
| DA20814074 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 31515000-9 | 10.07.2018 | 13 |
| Contract object: bec 12v h7 | ||||||
| DA20814308 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 34300000-0 | 10.07.2018 | 25 |
| Contract object: lichid frana dot 4 u096 | ||||||
| DA20773686 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | DANISOL SRL CUI: 17220159 | servicii | 50116100-2 | 04.07.2018 | 20 |
| Contract object: descarcare card tahograf | ||||||
| DA20773726 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | DANISOL SRL CUI: 17220159 | servicii | 50116100-2 | 04.07.2018 | 50 |
| Contract object: descarcare tahograf | ||||||
| DA20763719 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 50112300-6 | 03.07.2018 | 84 |
| Contract object: spalatorie auto | ||||||
| DA20757573 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 03.07.2018 | 478 |
| Contract object: reparatii auto transporter | ||||||
| DA20735062 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 30000000-9 | 28.06.2018 | 646 |
| Contract object: mikrotik crs125-24g-1s-in | ||||||
| DA20732021 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 34330000-9 | 28.06.2018 | 34 |
| Contract object: piulita m22 | ||||||
- 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