| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186090 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 34351100-3 | 15.09.2026 | 667 |
| Contract object: anv.215/65r16 98h kleber suv dynaxer suv vara | ||||||
| DA38835541 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 34351100-3 | 10.09.2025 | 2,066 |
| Contract object: anv.215/65r16 98h kleber suv dinaxer suv vara | ||||||
| DA37169881 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 34351100-3 | 12.12.2024 | 1,210 |
| Contract object: anv.215/65r16 98t continental ts-870p fr iarna m+s | ||||||
| DA35104690 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 34351100-3 | 23.02.2024 | 605 |
| Contract object: anv.215/65r16 98h continental ts-870p fr iarna m+s | ||||||
| DA35106329 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 34351100-3 | 23.02.2024 | 605 |
| Contract object: anv.215/65r16 98h continental ts-870p fr iarna m+s | ||||||
| DA30449898 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 34351100-3 | 21.04.2022 | 1,328 |
| Contract object: anvelope 205/55r16 91h yokohama es32 vara | ||||||
| DA30449932 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 34351100-3 | 21.04.2022 | 1,412 |
| Contract object: anv.215/65r16 102h sebring 4x4 vara | ||||||
| DA29351023 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 34351100-3 | 23.11.2021 | 466 |
| Contract object: anv.215/65r16 98h yokohama v906 iarna m+s | ||||||
| DA29351264 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | servicii | 34351100-3 | 23.11.2021 | 1,399 |
| Contract object: anv.215/65r16 98h yokohama v906 iarna m+s | ||||||
| DA25701433 | COMUNA BODOC CUI: 4404621 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 28.05.2020 | 1,765 |
| Contract object: anv.16.9-28 galaxy industrial | ||||||
| DA23215408 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 34351100-3 | 04.06.2019 | 492 |
| Contract object: anv.185/65r15 88t diplomat st vara autoturisme | ||||||
| DA23214664 | COMUNA BODOC CUI: 4404621 | SCHNELLE SERVICE SRL CUI: 22320499 | furnizare | 34351100-3 | 04.06.2019 | 164 |
| Contract object: anv.185/65r15 88t diplomat st vara autoturisme | ||||||
- 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