| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39367997 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 33193212-8 | 26.11.2025 | 427 |
| Contract object: pachet piese isuzu | ||||||
| DA34017820 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 33193212-8 | 15.09.2023 | 780 |
| Contract object: cap bara directie stg menarini clvmen049 | ||||||
| DA33828247 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 33193212-8 | 21.08.2023 | 388 |
| Contract object: bara directie | ||||||
| DA33699566 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 33193212-8 | 25.07.2023 | 65 |
| Contract object: pivot karsan jest | ||||||
| DA33260698 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 33193212-8 | 19.05.2023 | 1,752 |
| Contract object: suport bara stabilizatoare | ||||||
| DA33195163 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 33193212-8 | 09.05.2023 | 2,925 |
| Contract object: bara stabilizatoare spate isuzu | ||||||
| DA33096637 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 33193212-8 | 27.04.2023 | 1,950 |
| Contract object: bara stabilizatoare spate isuzu | ||||||
| DA32640180 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 33193212-8 | 23.02.2023 | 3,999 |
| Contract object: kit pivot citiport | ||||||
| DA29055840 | TURSIB SA CUI: 789401 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 33193212-8 | 20.10.2021 | 38 |
| Contract object: bieleta antiruliu punte fata, stanga/dreapta | ||||||
| DA28433556 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | APOLODOR IMPEX SRL CUI: 3105974 | furnizare | 33193212-8 | 21.07.2021 | 323 |
| Contract object: pachet piese auto | ||||||
| DA28357276 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | APOLODOR IMPEX SRL CUI: 3105974 | furnizare | 33193212-8 | 08.07.2021 | 1,665 |
| Contract object: pachet piese auto | ||||||
| DA27358801 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | APOLODOR IMPEX SRL CUI: 3105974 | furnizare | 33193212-8 | 09.02.2021 | 502 |
| Contract object: acumulator auto 12v x 70 ah | ||||||
| DA26766198 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | APOLODOR IMPEX SRL CUI: 3105974 | furnizare | 33193212-8 | 09.11.2020 | 502 |
| Contract object: acumulator auto 12v x 70 ah | ||||||
| DA26739051 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | APOLODOR IMPEX SRL CUI: 3105974 | furnizare | 33193212-8 | 04.11.2020 | 502 |
| Contract object: acumulator auto 12v x 70 ah | ||||||
| DA25895093 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | APOLODOR IMPEX SRL CUI: 3105974 | furnizare | 33193212-8 | 02.07.2020 | 267 |
| Contract object: acumulator auto 12v x 75 ah | ||||||
| DA25794497 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | APOLODOR IMPEX SRL CUI: 3105974 | furnizare | 33193212-8 | 16.06.2020 | 193 |
| Contract object: acumulator auto 12v x 70 ah | ||||||
| DA22010022 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | APOLODOR IMPEX SRL CUI: 3105974 | furnizare | 33193212-8 | 10.12.2018 | 357 |
| Contract object: acumulator auto 95 ah | ||||||
| DA20537284 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | MOBIANA COM SRL CUI: 6962713 | furnizare | 33193212-8 | 08.06.2018 | 420 |
| Contract object: planetara stg/dr dacia logan an fabr 2010 | ||||||
| DA20335913 | UNITATEA MILITARA 01969 CUI: 4349047 | DUEXIM SRL CUI: 151836 | furnizare | 33193212-8 | 15.05.2018 | 639 |
| Contract object: brat inferior tip nou -echipat aro | ||||||
- 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