| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299954 | AQUASERV SA CUI: 16775941 | ANTOS GRUP SRL CUI: 15619944 | furnizare | 09211400-5 | 30.09.2026 | 7,134 |
| Contract object: shell omala s4 we 220 bidon de 20 litri | ||||||
| DA35637285 | UM 0615 TULCEA CUI: 4321666 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 09211400-5 | 30.04.2024 | 15 |
| Contract object: ulei transmisie t90 ep2 - 1l e-oil t 90 ep 2 1 litru | ||||||
| DA33651438 | AQUASERV SA CUI: 16775941 | ANTOS GRUP SRL CUI: 15619944 | furnizare | 09211400-5 | 13.07.2023 | 4,549 |
| Contract object: shell omala s4 we 220 bidon 20l si ulei alb mol wo m 15 | ||||||
| DA25588723 | SERVICIUL DE AMBULANTA CUI: 7480097 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 09211400-5 | 11.05.2020 | 2,689 |
| Contract object: ulei total quartz ineo ll 5w30 1l | ||||||
| DA25483664 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09211400-5 | 15.04.2020 | 32 |
| Contract object: prista ep 80w90 1l | ||||||
| DA23331326 | AQUASERV SA CUI: 16775941 | TROFIHER SRL CUI: 15391608 | furnizare | 09211400-5 | 20.06.2019 | 113 |
| Contract object: ulei mobil 10w40 | ||||||
| DA23234257 | COMUNA MAHMUDIA CUI: 4794060 | STAR 2000 SA CUI: 3054536 | furnizare | 09211400-5 | 07.06.2019 | 270 |
| Contract object: ulei de transmisie t90 | ||||||
| DA22295832 | COMUNA MAHMUDIA CUI: 4794060 | STAR 2000 SA CUI: 3054536 | furnizare | 09211400-5 | 29.01.2019 | 687 |
| Contract object: ulei de transmisie t90 | ||||||
| DA21670617 | COMUNA CA ROSETTI CUI: 4793910 | BIT TECH SRL CUI: 14497520 | furnizare | 09211400-5 | 06.11.2018 | 113 |
| Contract object: ulei t90 | ||||||
| DA21096083 | COMUNA CA ROSETTI CUI: 4793910 | BIT TECH SRL CUI: 14497520 | furnizare | 09211400-5 | 30.08.2018 | 113 |
| Contract object: ulei t90 | ||||||
| DA20825187 | COMUNA CA ROSETTI CUI: 4793910 | BIT TECH SRL CUI: 14497520 | furnizare | 09211400-5 | 12.07.2018 | 113 |
| Contract object: uleiuri pentru angrenaje | ||||||
| DA20613822 | SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | STAR 2000 SA CUI: 3054536 | furnizare | 09211400-5 | 14.06.2018 | 9 |
| Contract object: ulei de transmisie t90 | ||||||
- 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