| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA20689017 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 31650000-7 | 22.06.2018 | 10 |
| Contract object: spit 1 | ||||||
| DA20689061 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 34390000-7 | 22.06.2018 | 84 |
| Contract object: girofar auto tr502 | ||||||
| DA20689091 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 09211600-7 | 22.06.2018 | 6 |
| Contract object: ulei hidraulic h46 1l | ||||||
| DA20689122 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 34900000-6 | 22.06.2018 | 84 |
| Contract object: proiector 16 led | ||||||
| DA20689168 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 09221100-5 | 22.06.2018 | 34 |
| Contract object: vaselina 2 | ||||||
| DA20689212 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 24000000-4 | 22.06.2018 | 13 |
| Contract object: spray antirugina | ||||||
| DA20689260 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 09211100-2 | 22.06.2018 | 23 |
| Contract object: ulei hidraulic h46 4l | ||||||
| DA20689379 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 09211100-2 | 22.06.2018 | 50 |
| Contract object: ulei castrol motor 10w 40 butoi | ||||||
| DA20568944 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 09211100-2 | 11.06.2018 | 35 |
| Contract object: ulei mobil butoi 15w 40 | ||||||
| DA20568965 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 34352300-2 | 11.06.2018 | 5,825 |
| Contract object: anvelopa auto petlas 315/70/r22.5 tractiune | ||||||
| DA20577244 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 09210000-4 | 11.06.2018 | 24 |
| Contract object: ulei castrol magnatec 10w 40 u0033 1l | ||||||
| DA20577098 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 34900000-6 | 11.06.2018 | 59 |
| Contract object: buson rezervor md022 | ||||||
| DA20577149 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 31515000-9 | 11.06.2018 | 13 |
| Contract object: bec 12v h7 | ||||||
| DA20568984 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 31515000-9 | 11.06.2018 | 3 |
| Contract object: bec 12 v 209006335 | ||||||
| DA20508375 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | servicii | 50800000-3 | 04.06.2018 | 1,150 |
| Contract object: inlocuit lama cupa | ||||||
| DA20506298 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | servicii | 50800000-3 | 04.06.2018 | 1,700 |
| Contract object: sudura | ||||||
| DA20486483 | ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | PALTINIS SRL CUI: 742131 | furnizare | 34900000-6 | 31.05.2018 | 76 |
| Contract object: sticla lampa 0245 | ||||||
- 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