| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40019940 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TECH VULK SRL CUI: 17949264 | furnizare | 19513100-6 | 17.03.2026 | 142 |
| Contract object: solutie etansare galbena 5kg | ||||||
| DA39372640 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | AUTOTEILE SRL CUI: 15157543 | furnizare | 19513100-6 | 25.11.2025 | 1,157 |
| Contract object: anvelopa iarna kumho ws-71 255/65/r17 114 h xl | ||||||
| DA39172171 | MUNICIPIUL CALAFAT CUI: 4554424 | ALIMADA SRL CUI: 11501988 | furnizare | 19513100-6 | 29.10.2025 | 587 |
| Contract object: camera aer buldoexcavator | ||||||
| DA39068908 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TECH VULK SRL CUI: 17949264 | furnizare | 19513100-6 | 14.10.2025 | 97 |
| Contract object: pasta montat anvelope- montcam5kg | ||||||
| DA36418795 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TECH VULK SRL CUI: 17949264 | furnizare | 19513100-6 | 02.09.2024 | 999 |
| Contract object: pachet petice anvelope, camera, solutie, contragreutati, pasta alba | ||||||
| DA34095380 | COMUNA MANASTIREA CASIN CUI: 4352980 | MAVIPROD SRL CUI: 6334018 | furnizare | 19513100-6 | 26.09.2023 | 11,020 |
| Contract object: achizitie piese de schimb taf irum 690pe | ||||||
| DA30124872 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVIPROD SRL CUI: 6334018 | furnizare | 19513100-6 | 10.03.2022 | 2,066 |
| Contract object: furnizare anvelopa taf pentru os satu mare din cadrul d.s. satu mare | ||||||
| DA30032732 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TECH VULK SRL CUI: 17949264 | furnizare | 19513100-6 | 25.02.2022 | 1,500 |
| Contract object: pachet materiale vulcanizare conf adv 1269248 | ||||||
| DA29446070 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVIPROD SRL CUI: 6334018 | furnizare | 19513100-6 | 06.12.2021 | 3,749 |
| Contract object: furnizare 2 anvelope cu dimensiunile 18.4-26 16pr tt pentru taf la os sm in cadrul ds satu mare | ||||||
| DA27389358 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TECH VULK SRL CUI: 17949264 | furnizare | 19513100-6 | 12.02.2021 | 1,596 |
| Contract object: pachet materiale vulcanizare cf anunt adv1196176 | ||||||
| DA24436401 | COMUNA GAVANESTI CUI: 16607654 | AUTOTEILE SRL CUI: 15157543 | furnizare | 19513100-6 | 20.11.2019 | 1,349 |
| Contract object: anvelope de iarna 225/65/16c | ||||||
| DA23644577 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ALMM SRL CUI: 8326526 | furnizare | 19513100-6 | 08.08.2019 | 116 |
| Contract object: solutie vulcanizare pang cement 235ml | ||||||
| DA22840070 | TERMO CRAIOVA SRL CUI: 30818118 | AUTOTEILE SRL CUI: 15157543 | furnizare | 19513100-6 | 16.04.2019 | 777 |
| Contract object: anvelope+montaj | ||||||
| DA22833701 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | AUTOTEILE SRL CUI: 15157543 | furnizare | 19513100-6 | 15.04.2019 | 1,513 |
| Contract object: anv 215/65r16 goodyear | ||||||
| DA22648700 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ALMM SRL CUI: 8326526 | furnizare | 19513100-6 | 21.03.2019 | 92 |
| Contract object: pasta montaj anvelope camion 5kg | ||||||
| DA20949024 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | DUO STAR SRL CUI: 8214867 | furnizare | 19513100-6 | 01.08.2018 | 90 |
| Contract object: produse vulcanizare | ||||||
| DA20266364 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | DUO STAR SRL CUI: 8214867 | furnizare | 19513100-6 | 08.05.2018 | 260 |
| Contract object: produse vulcanizare | ||||||
- 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