| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39729828 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34352300-2 | 28.01.2026 | 10,049 |
| Contract object: anvelope buldo+camion | ||||||
| DA39624542 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34352300-2 | 08.01.2026 | 15,872 |
| Contract object: anvelope buldo+iveco | ||||||
| DA36078421 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34350000-5 | 05.07.2024 | 1,034 |
| Contract object: anvelopa 750-16c 12pr ozka knk126 121/120l | ||||||
| DA32939068 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34352100-0 | 31.03.2023 | 5,773 |
| Contract object: anvelope 315-80 r22.5 torque on/off tq768 tractiune 156l + prelungitor valva | ||||||
| DA32170579 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34350000-5 | 14.12.2022 | 3,983 |
| Contract object: anvelope buldoexcavator 16.9-28 petlas ind | ||||||
| DA32146219 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34350000-5 | 12.12.2022 | 13,303 |
| Contract object: anvelope buldoexcavator si camion | ||||||
| DA30909304 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34352100-0 | 28.06.2022 | 6,089 |
| Contract object: anvelope autocamion | ||||||
| DA29483531 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34352100-0 | 08.12.2021 | 8,639 |
| Contract object: anvelope masini agricole si industriale | ||||||
| DA28836030 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 16810000-6 | 23.09.2021 | 2,756 |
| Contract object: anvelope + lichid frana | ||||||
| DA28554187 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34352300-2 | 11.08.2021 | 1,857 |
| Contract object: consumabile | ||||||
| DA27261654 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34351100-3 | 20.01.2021 | 3,803 |
| Contract object: anvelope 295/80 r22.5 + lichid frana | ||||||
| DA26767468 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 16810000-6 | 09.11.2020 | 324 |
| Contract object: girofar + suport girofar + lichid frana | ||||||
| DA26765499 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34352300-2 | 09.11.2020 | 3,848 |
| Contract object: anvelopa 18.4-26 petlas 14pr ind25 | ||||||
| DA26116156 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34352300-2 | 11.08.2020 | 6,807 |
| Contract object: anvelopa 15.5-25 petlas pl-2 12pr | ||||||
| DA24741306 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34913000-0 | 17.12.2019 | 4,731 |
| Contract object: piese intretinere utilaje | ||||||
| DA22890196 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 19212510-3 | 23.04.2019 | 101 |
| Contract object: curea 13x3000 power belt | ||||||
| DA21824522 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34352300-2 | 22.11.2018 | 12,051 |
| Contract object: anvelope si luc vulcanizare | ||||||
| DA20930731 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34352100-0 | 30.07.2018 | 6,647 |
| Contract object: anvelope | ||||||
| DA20462494 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 16800000-3 | 29.05.2018 | 63 |
| Contract object: piese de schimb | ||||||
| DA20031046 | COMUNA PREUTESTI CUI: 5645490 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 09211650-2 | 11.04.2018 | 3,276 |
| Contract object: anvelope si lichid frana | ||||||
- 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