| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39467004 | ORAS TITU CUI: 4402590 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | furnizare | 34351100-3 | 08.12.2025 | 1,388 |
| Contract object: all season 225/65r16c 112/110r royal van a/s bsw 8pr ms 3pmsf (e-9.2) royal black | ||||||
| DA36903219 | ORAS TITU CUI: 4402590 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | furnizare | 34351100-3 | 12.11.2024 | 1,704 |
| Contract object: 205/60r16 96v multiseason gen02 xl ms 3pmsf (e-4.6) firestone | ||||||
| DA34179660 | ORAS TITU CUI: 4402590 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | furnizare | 34351100-3 | 05.10.2023 | 2,229 |
| Contract object: anvelope iarna continental wintercontact ts 870 p 215/65 r16 98 h | ||||||
| DA33239438 | ORAS TITU CUI: 4402590 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | furnizare | 34351100-3 | 12.05.2023 | 1,714 |
| Contract object: anvelope 225/65r16c | ||||||
| DA33239491 | ORAS TITU CUI: 4402590 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | furnizare | 34351100-3 | 12.05.2023 | 1,946 |
| Contract object: anvelope 225/75r16c | ||||||
| DA32795518 | ORAS TITU CUI: 4402590 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | furnizare | 34351100-3 | 15.03.2023 | 877 |
| Contract object: anvelope vara 185/65 r 15 | ||||||
| DA30413246 | ORAS TITU CUI: 4402590 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | furnizare | 34352300-2 | 15.04.2022 | 4,099 |
| Contract object: anvelope 340/80-18 143a8 ind power cl (12.5/80-18) michelin | ||||||
| DA26545382 | ORAS TITU CUI: 4402590 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | furnizare | 34352300-2 | 12.10.2020 | 3,019 |
| Contract object: anvelope buldoexcavator | ||||||
- 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