| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106143 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50411400-3 | 03.09.2026 | 2,314 |
| Contract object: smart download key | ||||||
| DA40454657 | TEATRUL VICTOR ION POPA CUI: 4446457 | WASH EXPERT SRL CUI: 23054425 | servicii | 50411400-3 | 22.05.2026 | 1,769 |
| Contract object: verificare tahograf inteligent | ||||||
| DA39480740 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 50411400-3 | 10.12.2025 | 248 |
| Contract object: update tahograf inteligent gen2 | ||||||
| DA39480689 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 50411400-3 | 10.12.2025 | 83 |
| Contract object: descarcare tahograf digital | ||||||
| DA38760673 | COMUNA BACANI CUI: 3394120 | WASH EXPERT SRL CUI: 23054425 | servicii | 50411400-3 | 29.08.2025 | 1,736 |
| Contract object: servicii reparatii tahograf | ||||||
| DA38276925 | MUZEUL VASILE PARVAN CUI: 4446465 | WASH EXPERT SRL CUI: 23054425 | servicii | 50411400-3 | 05.06.2025 | 1,573 |
| Contract object: servicii reparatii tahograf | ||||||
| DA37148634 | TEATRUL VICTOR ION POPA CUI: 4446457 | WASH EXPERT SRL CUI: 23054425 | servicii | 50411400-3 | 10.12.2024 | 160 |
| Contract object: descarcare tahograf+card tahograf | ||||||
| DA35845857 | TEATRUL VICTOR ION POPA CUI: 4446457 | WASH EXPERT SRL CUI: 23054425 | servicii | 50411400-3 | 30.05.2024 | 2,185 |
| Contract object: servicii verificare tahograf inteligent | ||||||
| DA35526731 | COMUNA GAGESTI CUI: 3552050 | WASH EXPERT SRL CUI: 23054425 | servicii | 50411400-3 | 16.04.2024 | 4,866 |
| Contract object: servicii inlocuire si verificare tahograf inteligent | ||||||
| DA34641399 | COMUNA VULTURESTI CUI: 4491245 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 50411400-3 | 07.12.2023 | 378 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA34635693 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 50411400-3 | 06.12.2023 | 50 |
| Contract object: descarcare card | ||||||
| DA33213991 | COMUNA NEGRESTI CUI: 17474424 | AUTOBRASOVIA SERV SRL CUI: 8662895 | servicii | 50411400-3 | 09.05.2023 | 374 |
| Contract object: 50411400-3 servicii de reparare si de intretinere a tahometrelor (rev.2) | ||||||
| DA32959217 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50411400-3 | 04.04.2023 | 3,739 |
| Contract object: isu vaslui mai33126 | ||||||
| DA31073922 | COMUNA POIENESTI CUI: 4539971 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50411400-3 | 25.07.2022 | 3,992 |
| Contract object: verificare si schimbare tahograf | ||||||
| DA29799947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50411400-3 | 20.01.2022 | 1,400 |
| Contract object: servicii de verificare si intretinere a aparatelor tahograf pentru auto peste 9 locuri | ||||||
| DA28463271 | PENITENCIARUL VASLUI CUI: 4446325 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50411400-3 | 29.07.2021 | 400 |
| Contract object: servicii de verificare tahograf autospeciala transport persoane - penitenciarul vaslui | ||||||
| DA27946705 | COMUNA NEGRESTI CUI: 17474424 | AUTOBRASOVIA SERV SRL CUI: 8662895 | servicii | 50411400-3 | 12.05.2021 | 277 |
| Contract object: 50411400-3 servicii de reparare si de intretinere a tahometrelor (rev.2) | ||||||
| DA26382961 | COMUNA MUNTENII DE JOS CUI: 3337702 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 50411400-3 | 18.09.2020 | 3,403 |
| Contract object: verificare tahograf + tahograf pentru microbuzul scolar ford transit - vs 11 pmj | ||||||
| DA24065071 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | VILADI AUTO SRL CUI: 28975960 | servicii | 50411400-3 | 15.10.2019 | 300 |
| Contract object: verificare tahograf digital | ||||||
| DA22999931 | COMUNA NEGRESTI CUI: 17474424 | AUTOBRASOVIA SERV SRL CUI: 8662895 | servicii | 50411400-3 | 10.05.2019 | 336 |
| Contract object: 50411400-3 servicii de reparare si de intretinere a tahometrelor (rev.2) | ||||||
| DA22551985 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | CERLOT TRADING SRL CUI: 4172998 | servicii | 50411400-3 | 07.03.2019 | 214 |
| Contract object: verificare tahograf si limitator viteza si capac sigilare tacograf | ||||||
| DA22286137 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 50411400-3 | 31.01.2019 | 118 |
| Contract object: descarcare card tahograf spitalul judetean vaslui | ||||||
| DA21188848 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50411400-3 | 19.09.2018 | 118 |
| Contract object: descarcare card tahograf spitalul judetean vaslui | ||||||
| DA21169135 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 50411400-3 | 10.09.2018 | 120 |
| Contract object: servicii de descarcare tahograf | ||||||
| DA20236131 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50411400-3 | 04.05.2018 | 378 |
| Contract object: achizitie directa | ||||||
- 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