| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131397 | COMUNA MILCOIU CUI: 2540660 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 63712600-9 | 08.09.2026 | 6,198 |
| Contract object: servicii de alimentare cu combustibil a vehiculelor | ||||||
| DA38178176 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PICONET SRL CUI: 15955413 | servicii | 63712400-7 | 23.05.2025 | 28,356 |
| Contract object: servicii pentru platforma tpark pentru administrarea parcarii si incasarea taxei de parcare | ||||||
| DA35416461 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | EXPOCAR AUTO SRL CUI: 36886995 | servicii | 63727100-2 | 03.04.2024 | 6,600 |
| Contract object: servicii tractari autospeciale de politie | ||||||
| DA32709538 | ORAS STEFANESTI CUI: 4122574 | UNIVERSITATEA DIN PITESTI - PENTRU ACTIVITATI ECONOMICE CUI: 23591666 | servicii | 63712700-0 | 03.03.2023 | 13,000 |
| Contract object: studiu de oportunitate pentru proiectarea unui sistem de transport public, orasul stefanesti | ||||||
| DA31493079 | ORAS BALCESTI CUI: 2541720 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 63712000-3 | 28.09.2022 | 67,200 |
| Contract object: nota de fundam., asist. tehn. achizitie, furnizare membru expert cooptat-e-ticketing prin pnrr cl10 | ||||||
| DA31492869 | ORAS BALCESTI CUI: 2541720 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 63712000-3 | 28.09.2022 | 67,200 |
| Contract object: nota de fundam., asist. tehn. achizitie si furnizare membru expert cooptat - autobuze prin pnrr cl10 | ||||||
| DA21498448 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 63700000-6 | 17.10.2018 | 101 |
| Contract object: inspectie tehnica periodica - auto vl 11 yax | ||||||
- 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