| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23315692 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MARIN I ION INTREPRINDERE INDIVIDUALA CUI: 24608529 | servicii | 50112300-6 | 18.06.2019 | 430 |
| Contract object: servicii de spalatorie | ||||||
| DA22832848 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MARIN I ION INTREPRINDERE INDIVIDUALA CUI: 24608529 | servicii | 50112300-6 | 15.04.2019 | 40 |
| Contract object: servicii de spalatorie interioara a autospecialelor | ||||||
| DA22832073 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MARIN I ION INTREPRINDERE INDIVIDUALA CUI: 24608529 | servicii | 50116500-6 | 15.04.2019 | 570 |
| Contract object: echilibrat roti ,echilibrat roti ,servicii de spalatorie exterioara ,servicii de curatat interior | ||||||
| DA22012116 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MARIN I ION INTREPRINDERE INDIVIDUALA CUI: 24608529 | servicii | 50116500-6 | 11.12.2018 | 570 |
| Contract object: montat anvelope , spalari auto | ||||||
| DA21413888 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MARIN I ION INTREPRINDERE INDIVIDUALA CUI: 24608529 | furnizare | 34351100-3 | 08.10.2018 | 2,380 |
| Contract object: anvelope iarna nexen 215/65/16 4 buc anvelope iarna nexen 185/r14/c 4 buc | ||||||
| DA21391147 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MARIN I ION INTREPRINDERE INDIVIDUALA CUI: 24608529 | servicii | 50112300-6 | 04.10.2018 | 350 |
| Contract object: servicii de spalatorie exterioara a autospecialelor servicii de spalatorie interioara a autoturismel | ||||||
| DA20539114 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MARIN I ION INTREPRINDERE INDIVIDUALA CUI: 24608529 | servicii | 50116500-6 | 07.06.2018 | 640 |
| Contract object: servicii de spalat autospecialelor si autoturismelor | ||||||
- 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