| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229640 | TEATRUL DE NORD SATU MARE CUI: 3897220 | ANVELO SATU MARE SRL CUI: 34779666 | furnizare | 34136200-1 | 21.09.2026 | 163,349 |
| Contract object: autoutilitara- transport decor 3.5 tone | ||||||
| DA41194422 | AQUAVAS SA CUI: 17986823 | ATI MOTORS HOLDING SRL CUI: 15903511 | furnizare | 34136200-1 | 16.09.2026 | 121,291 |
| Contract object: ford transit courier van trend electric drive 136 cp at fwd | ||||||
| DA40559534 | COMUNA RASCA CUI: 4674781 | TOLESCU M ALEXANDRU-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 51135258 | furnizare | 34136200-1 | 05.06.2026 | 100,000 |
| Contract object: autoturism mercedes benz pritsche bj 2021 | ||||||
| DA40305529 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | PLUSAUTO SRL CUI: 2311348 | furnizare | 34136200-1 | 04.05.2026 | 183,368 |
| Contract object: ford transit - bena basculabila | ||||||
| DA34292764 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | furnizare | 34136200-1 | 20.10.2023 | 236,097 |
| Contract object: furgon | ||||||
| DA31711710 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | BRIARIS IND SRL CUI: 2329485 | furnizare | 34136200-1 | 25.10.2022 | 193,500 |
| Contract object: autoutilitara cu 5+1 locuri si bena basculabila trilateral conform adv1322927 | ||||||
| DA31519277 | COMUNA VLADESTI CUI: 3126578 | ACTUAL REPARATII CAR SRL CUI: 40154033 | furnizare | 34136200-1 | 30.09.2022 | 81,510 |
| Contract object: achizitie autoutilitara pentru comuna vladesti | ||||||
| DA29322685 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | AUTO ITALIA IMPEX SRL CUI: 3786213 | furnizare | 34136200-1 | 22.11.2021 | 76,620 |
| Contract object: furnizare autoutilitara van | ||||||
| DA28360059 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | AUTO ITALIA IMPEX SRL CUI: 3786213 | furnizare | 34136200-1 | 12.07.2021 | 112,820 |
| Contract object: achizitia unei autoutilitare tip duba cu 3 locuri | ||||||
| DA27669723 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | furnizare | 34136200-1 | 30.03.2021 | 134,569 |
| Contract object: autofrigorifica | ||||||
| DA25722219 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | furnizare | 34136200-1 | 02.06.2020 | 46,000 |
| Contract object: achizitie autoutilitara cu lift de incarcare | ||||||
| DA23410147 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA SOMES-CODRU CUI: 31056834 | ANVELO CENTER SRL CUI: 4705772 | furnizare | 34136200-1 | 04.07.2019 | 126,760 |
| Contract object: autoutilitara noua opel movano cu amenajare magazin mobil | ||||||
| DA22155084 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | furnizare | 34136200-1 | 21.12.2018 | 111,000 |
| Contract object: ford transit furgon rwd 350l4h3 trend 2,0tdci 130cp m6 | ||||||
| DA20991134 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MIDOCAR SRL CUI: 4992254 | furnizare | 34136200-1 | 08.08.2018 | 134,958 |
| Contract object: autoutilitara/autofurgon vw transporter t6 | ||||||
| DA20090196 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | HELIOS SERVICE SRL CUI: 22975723 | furnizare | 34136200-1 | 18.04.2018 | 117,424 |
| Contract object: hyundai h350 van lwb 2.5crdi 150cp comfort+eu6 | ||||||
- 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