| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39018852 | MUZEUL JUDETEAN OLT CUI: 4394889 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 19511300-4 | 06.10.2025 | 2,396 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc cauciucuri de pentru vara 215/65 r16 102h pirelli | ||||||
| DA38803595 | COMUNA MEREI CUI: 3662541 | PNEURI SERVICE SRL CUI: 27331502 | furnizare | 19511300-4 | 04.09.2025 | 1,653 |
| Contract object: pneuri 225r65/16c riken | ||||||
| DA37519390 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | MATEROM SRL CUI: 10302235 | furnizare | 19511300-4 | 20.02.2025 | 7,500 |
| Contract object: anvelope de iarna pentru autospeciale de politie | ||||||
| DA37312217 | COMUNA BARLA CUI: 4122396 | GUMMY GAMMY SRL CUI: 48915555 | furnizare | 19511300-4 | 16.01.2025 | 269 |
| Contract object: achizitie camere | ||||||
| DA37131268 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | OPEXIM SRL CUI: 3802041 | furnizare | 19511300-4 | 11.12.2024 | 815 |
| Contract object: camera aer 11.5/80-15.3,anvelopa 10.0/75-15.3 aliance 320 | ||||||
| DA37145344 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 19511300-4 | 10.12.2024 | 2,280 |
| Contract object: anvelopa anvelope pneu pneuri 195/75 r16c 195/75/r16c 107/105s all season van master 8pr minerva | ||||||
| DA36707627 | COMUNA PETRESTI CUI: 4449410 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 19511300-4 | 14.10.2024 | 1,596 |
| Contract object: anvelope iarna db-32-prp | ||||||
| DA36128888 | COMUNA CALINESTI CUI: 6491845 | PROINVEST SRL CUI: 7679503 | furnizare | 19511300-4 | 15.07.2024 | 2,641 |
| Contract object: piese schimb utilaje | ||||||
| DA36009530 | COMUNA COTUSCA CUI: 3372157 | SFINX-COM SRL CUI: 9039551 | furnizare | 19511300-4 | 25.06.2024 | 1,088 |
| Contract object: anv. 15.0/70-18 alliance | ||||||
| DA35776244 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 19511300-4 | 22.05.2024 | 3,592 |
| Contract object: furnizare anvelope de vara pentru dacia duster - d.s. prahova | ||||||
| DA35447514 | COMPANIA APA BRASOV SA CUI: 1096128 | DINADICA INSTAL SRL CUI: 29502730 | furnizare | 19511300-4 | 08.04.2024 | 11,600 |
| Contract object: banda cauciuc cu insertie tip cremaliera | ||||||
| DA35285767 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 19511300-4 | 21.03.2024 | 173 |
| Contract object: camera aer 825/20 | ||||||
| DA34469095 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | MARSOROM SRL CUI: 14663313 | servicii | 19511300-4 | 09.11.2023 | 144 |
| Contract object: montaj sezonier anvelope nokian snowprof1 205/65 r16 95h m+s 3pmsf frmo | ||||||
| DA34344744 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 19511300-4 | 26.10.2023 | 114 |
| Contract object: camera aer 750/16 | ||||||
| DA34253276 | COMUNA PETRESTI CUI: 4449410 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 19511300-4 | 16.10.2023 | 1,596 |
| Contract object: anvelope de iarna pentru db-32-prp | ||||||
| DA34186596 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 19511300-4 | 06.10.2023 | 4,751 |
| Contract object: aviz nr. 916/05.10.2023 | ||||||
| DA34115105 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 19511300-4 | 03.10.2023 | 230 |
| Contract object: camera aer 18.4/30 | ||||||
| DA33969661 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 19511300-4 | 08.09.2023 | 52 |
| Contract object: trusa vulcanizare | ||||||
| DA33652490 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 19511300-4 | 13.07.2023 | 250 |
| Contract object: camera aer | ||||||
| DA33374912 | COMUNA DURNESTI CUI: 3373420 | PNEUS SRL CUI: 9980293 | furnizare | 19511300-4 | 30.05.2023 | 3,345 |
| Contract object: anvelopa 340/80-18/10pr mitas mpt-04 | ||||||
| DA33227208 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | XEDEX TRADE SRL CUI: 9360879 | furnizare | 19511300-4 | 12.05.2023 | 6,723 |
| Contract object: anvelope de vara cu dimensiunile 195/65 r 16 | ||||||
| DA33061970 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | PNEUS SRL CUI: 9980293 | furnizare | 19511300-4 | 20.04.2023 | 874 |
| Contract object: anvelopa 225/75 r16c kormoran | ||||||
| DA33036461 | JUDETUL MEHEDINTI CUI: 4337344 | VINTAR ORIGINAL EQUIPMENT SRL CUI: 26224923 | furnizare | 19511300-4 | 18.04.2023 | 1,412 |
| Contract object: anvelope dacia duster mh 05 xwk | ||||||
| DA32646523 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | OPEXIM SRL CUI: 3802041 | furnizare | 19511300-4 | 23.02.2023 | 233 |
| Contract object: camera tractor u650 14/38 - tractor ct 1064 | ||||||
| DA32524635 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | VINTAR ORIGINAL EQUIPMENT SRL CUI: 26224923 | furnizare | 19511300-4 | 07.02.2023 | 1,042 |
| Contract object: anvelope renault | ||||||
- 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