| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158752 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50112000-3 | 11.09.2026 | 4,580 |
| Contract object: oferta ginaf | ||||||
| DA39599408 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50112000-3 | 22.12.2025 | 345 |
| Contract object: oferta dacia duster | ||||||
| DA39523836 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50112000-3 | 12.12.2025 | 6,574 |
| Contract object: reparatie mercedes sprinter | ||||||
| DA35475077 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | furnizare | 34110000-1 | 11.04.2024 | 5,188 |
| Contract object: oferta seap com sapoca - dacia duster | ||||||
| DA35280856 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 34913000-0 | 18.03.2024 | 1,439 |
| Contract object: oferta seap autogunoiera | ||||||
| DA35280879 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 34330000-9 | 18.03.2024 | 3,220 |
| Contract object: oferta seap mercedes sprinter | ||||||
| DA35280915 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 34913000-0 | 18.03.2024 | 4,724 |
| Contract object: oferta seap vitanja mann | ||||||
| DA35280829 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 34110000-1 | 18.03.2024 | 1,440 |
| Contract object: oferta seap ginaf | ||||||
| DA35044074 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 34913000-0 | 15.02.2024 | 1,538 |
| Contract object: oferta seap com sapoca- sprinter | ||||||
| DA34760088 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | furnizare | 34913000-0 | 21.12.2023 | 1,944 |
| Contract object: oferta seap consiliul local sapoca | ||||||
| DA34206633 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 34913000-0 | 19.10.2023 | 1,664 |
| Contract object: sapoca opel movano | ||||||
| DA34016464 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 34913000-0 | 14.09.2023 | 2,908 |
| Contract object: oferta seap sapoca | ||||||
| DA33884216 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 34913000-0 | 29.08.2023 | 2,490 |
| Contract object: oferta seap duster | ||||||
| DA32878649 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 34913000-0 | 24.03.2023 | 12,452 |
| Contract object: oferta autogredar | ||||||
| DA32702581 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50110000-9 | 03.03.2023 | 1,142 |
| Contract object: oferta seap com sapoca duster | ||||||
| DA32498653 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50110000-9 | 06.02.2023 | 1,813 |
| Contract object: inlocuit luneta opel movano | ||||||
| DA32255492 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 34330000-9 | 20.12.2022 | 250 |
| Contract object: reparatie microbuz | ||||||
| DA32255537 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 34913000-0 | 20.12.2022 | 3,860 |
| Contract object: reparatie autoturism | ||||||
| DA31583642 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 71631200-2 | 10.10.2022 | 84 |
| Contract object: itp autoturism | ||||||
| DA31583670 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 71631100-1 | 10.10.2022 | 101 |
| Contract object: itp autoutilitara | ||||||
| DA31576817 | COMUNA SAPOCA CUI: 3662487 | PROMPT TEST VALROM SRL CUI: 34731153 | servicii | 50110000-9 | 10.10.2022 | 1,455 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
- 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