| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33358381 | TRANS REGIOBANAT SRL CUI: 42144524 | PAD CORPORATE SRL CUI: 44727044 | servicii | 79314000-8 | 31.05.2023 | 125,000 |
| Contract object: servicii de intocmire studiu de fezabilitate. | ||||||
| DA33347305 | TRANS REGIOBANAT SRL CUI: 42144524 | PAD CORPORATE SRL CUI: 44727044 | servicii | 73220000-0 | 26.05.2023 | 150,000 |
| Contract object: servicii de consultanta pentru depunere cerere de finantare | ||||||
| DA26812846 | TRANS REGIOBANAT SRL CUI: 42144524 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 13.11.2020 | 154 |
| Contract object: pachet piese auto | ||||||
| DA26539892 | TRANS REGIOBANAT SRL CUI: 42144524 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 09.10.2020 | 619 |
| Contract object: pachet piese auto | ||||||
| DA26514152 | TRANS REGIOBANAT SRL CUI: 42144524 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30192700-8 | 07.10.2020 | 577 |
| Contract object: pachet papetarie | ||||||
| DA26514158 | TRANS REGIOBANAT SRL CUI: 42144524 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 07.10.2020 | 119 |
| Contract object: manusi de protectie mecanica cat. ii, 1c95 touch black, renania, art.1c95 | ||||||
| DA26364785 | TRANS REGIOBANAT SRL CUI: 42144524 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 17.09.2020 | 756 |
| Contract object: pachet piese auto | ||||||
| DA26304411 | TRANS REGIOBANAT SRL CUI: 42144524 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 44423000-1 | 10.09.2020 | 610 |
| Contract object: pachet materiale nr. 2 | ||||||
| DA26109711 | TRANS REGIOBANAT SRL CUI: 42144524 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 10.08.2020 | 244 |
| Contract object: piese auto | ||||||
| DA26056448 | TRANS REGIOBANAT SRL CUI: 42144524 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 44423000-1 | 31.07.2020 | 586 |
| Contract object: pachet materiale nr. 1 | ||||||
| DA25874188 | TRANS REGIOBANAT SRL CUI: 42144524 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 03.07.2020 | 331 |
| Contract object: pachet piese auto | ||||||
| DA25852383 | TRANS REGIOBANAT SRL CUI: 42144524 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 25.06.2020 | 2,067 |
| Contract object: pachet echipament de protectie | ||||||
| DA25842438 | TRANS REGIOBANAT SRL CUI: 42144524 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 50413200-5 | 24.06.2020 | 85 |
| Contract object: verificare si prelungire valabilitate stingator presurizat tip p6 | ||||||
| DA25815216 | TRANS REGIOBANAT SRL CUI: 42144524 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 44423000-1 | 18.06.2020 | 774 |
| Contract object: pachet birotica | ||||||
| DA25741724 | TRANS REGIOBANAT SRL CUI: 42144524 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 05.06.2020 | 1,017 |
| Contract object: pachet piese auto | ||||||
| DA25662236 | TRANS REGIOBANAT SRL CUI: 42144524 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 21.05.2020 | 203 |
| Contract object: pachet piese auto | ||||||
| DA25618884 | TRANS REGIOBANAT SRL CUI: 42144524 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34330000-9 | 14.05.2020 | 216 |
| Contract object: pachet piese auto | ||||||
| DA25594812 | TRANS REGIOBANAT SRL CUI: 42144524 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 39224210-3 | 11.05.2020 | 16 |
| Contract object: pensula lata x-6 100mm 72348 | ||||||
| DA25594832 | TRANS REGIOBANAT SRL CUI: 42144524 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 11.05.2020 | 47 |
| Contract object: kober email ideea negru 2.5l | ||||||
| DA25594847 | TRANS REGIOBANAT SRL CUI: 42144524 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44832200-3 | 11.05.2020 | 10 |
| Contract object: diluant alchidic 0.9l | ||||||
| DA25594698 | TRANS REGIOBANAT SRL CUI: 42144524 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 11.05.2020 | 7 |
| Contract object: banda mascare 48/40 werker | ||||||
| DA25594720 | TRANS REGIOBANAT SRL CUI: 42144524 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 11.05.2020 | 19 |
| Contract object: disc lamelar frontal rs premium 701 125mm/120 | ||||||
| DA25594734 | TRANS REGIOBANAT SRL CUI: 42144524 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 11.05.2020 | 16 |
| Contract object: disc lamelar frontal rs premium 701 115mm/80 | ||||||
| DA25594768 | TRANS REGIOBANAT SRL CUI: 42144524 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 11.05.2020 | 5 |
| Contract object: spaclu elastic 6cm | ||||||
| DA25594751 | TRANS REGIOBANAT SRL CUI: 42144524 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 11.05.2020 | 47 |
| Contract object: kober email ideea alb polar 2.5 l | ||||||
- 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