| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40829783 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | WHITE IMPEX SRL CUI: 7337845 | furnizare | 09211600-7 | 15.07.2026 | 3,415 |
| Contract object: ulei h46 - butoi 180 kg, ulei motor woil sae 10w40 api ci-4/sl 20l. | ||||||
| DA39377805 | UNITATEA MILITARA 01912 CUI: 32582462 | AGRIROM UTILAJE SRL CUI: 41118551 | furnizare | 09211600-7 | 26.11.2025 | 700 |
| Contract object: ulei de transmisie agri suto 10w30 -gl4bi | ||||||
| DA38712706 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | WHITE IMPEX SRL CUI: 7337845 | furnizare | 09211600-7 | 19.08.2025 | 6,695 |
| Contract object: ulei t90 ep1 butoi 180kg, ulei h46 - butoi 180 kg, castrol vecton long drain 10w30 e6/e9 20l. | ||||||
| DA38340994 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 09211600-7 | 16.06.2025 | 235 |
| Contract object: ulei hidraulic h46 bidon de 20l | ||||||
| DA36549266 | UNITATEA MILITARA 01912 CUI: 32582462 | BUSINESS PLUS SRL CUI: 15732322 | furnizare | 09211600-7 | 20.09.2024 | 22,580 |
| Contract object: ulei calibrare | ||||||
| DA36079413 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | KERS MOTOR SRL CUI: 29570174 | furnizare | 09211600-7 | 05.07.2024 | 589 |
| Contract object: ulei transmisie 80w90 mobil | ||||||
| DA35079469 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MIXAJ COM SRL CUI: 5508205 | furnizare | 09211600-7 | 20.02.2024 | 210 |
| Contract object: lichid frana guzu dot4 woil 1l | ||||||
| DA33601801 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 09211600-7 | 06.07.2023 | 34 |
| Contract object: bec 12v5w w5w original osram | ||||||
| DA33008452 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | WHITE IMPEX SRL CUI: 7337845 | furnizare | 09211600-7 | 10.04.2023 | 548 |
| Contract object: ulei hidraulic h32 la 20l | ||||||
| DA32532449 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 09211600-7 | 08.02.2023 | 1,718 |
| Contract object: ulei renault gtx rn720 5w30 1l | ||||||
| DA32289702 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MIXAJ COM SRL CUI: 5508205 | furnizare | 09211600-7 | 23.12.2022 | 370 |
| Contract object: spray degripant wurth 400ml | ||||||
| DA31992432 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 09211600-7 | 25.11.2022 | 900 |
| Contract object: solutie parbriz iarna 5l | ||||||
| DA31753280 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 09211600-7 | 31.10.2022 | 1,060 |
| Contract object: ulei renault gtx rn720 5w30 1l | ||||||
| DA31632182 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 09211600-7 | 14.10.2022 | 318 |
| Contract object: ulei hidraulic dura t 46 hvlp (tnk 15kg = 17.147 litri) | ||||||
| DA31453457 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 09211600-7 | 22.09.2022 | 142 |
| Contract object: solutie parbriz 5l | ||||||
| DA31452820 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 09211600-7 | 22.09.2022 | 213 |
| Contract object: solutie parbriz 5l | ||||||
| DA30869050 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 09211600-7 | 22.06.2022 | 355 |
| Contract object: solutie parbriz 5l | ||||||
| DA30599015 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 09211600-7 | 13.05.2022 | 355 |
| Contract object: solutie parbriz 5l | ||||||
| DA30453544 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 09211600-7 | 26.04.2022 | 55 |
| Contract object: spray degripant frana textar 500ml | ||||||
| DA30353065 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 09211600-7 | 12.04.2022 | 11,254 |
| Contract object: anvelopa viking s215/60r17c - de vara | ||||||
| DA30353331 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 09211600-7 | 12.04.2022 | 2,314 |
| Contract object: anvelopa kormoran 215/65r16c - de vara | ||||||
| DA27975989 | COMUNA ULMENI CUI: 3796691 | EURO ZONE COM SRL CUI: 16920898 | furnizare | 09211600-7 | 14.05.2021 | 500 |
| Contract object: furnizare ulei hidraulic pentru comuna ulmeni judetul calarasi | ||||||
| DA27749255 | COMUNA DRAGALINA CUI: 4445389 | MIXAJ COM SRL CUI: 5508205 | furnizare | 09211600-7 | 13.04.2021 | 475 |
| Contract object: uleiuri pentru sisteme hidraulice si pentru alte utilizari | ||||||
| DA27150137 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 09211600-7 | 22.12.2020 | 1,240 |
| Contract object: ulei hidraulic iso vg 15 | ||||||
| DA26017205 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MIXAJ COM SRL CUI: 5508205 | furnizare | 09211600-7 | 23.07.2020 | 972 |
| Contract object: ulei h46 butoi 216 litri | ||||||
- 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