| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38193527 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211000-9 | 28.05.2025 | 1,100 |
| Contract object: surub suport usa partea superioara | ||||||
| DA38095775 | TURSIB SA CUI: 789401 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34211000-9 | 13.05.2025 | 1,761 |
| Contract object: panou roata - solaris | ||||||
| DA37837098 | TURSIB SA CUI: 789401 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34211000-9 | 09.04.2025 | 5,999 |
| Contract object: ansamblu complet trapa mercedes | ||||||
| DA35730723 | APAVITAL SA CUI: 1959768 | AUTO PADOVA SRL CUI: 18646692 | servicii | 34211000-9 | 17.05.2024 | 9,670 |
| Contract object: reabilitare sasiu principal is.06.klk | ||||||
| DA35472211 | COMUNA BRUSTURI CUI: 2614147 | AUTO SAT SRL CUI: 48655102 | furnizare | 34211000-9 | 11.04.2024 | 350 |
| Contract object: maner usa exterior | ||||||
| DA35158774 | APAVITAL SA CUI: 1959768 | AUTO PADOVA SRL CUI: 18646692 | servicii | 34211000-9 | 01.03.2024 | 103,343 |
| Contract object: recarosare lada cu obloane 8.2x2.6x600mm | ||||||
| DA33045421 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34211000-9 | 19.04.2023 | 782 |
| Contract object: maner exterior usa stanga | ||||||
| DA33000414 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34211000-9 | 10.04.2023 | 2,529 |
| Contract object: role usa + sine | ||||||
| DA26543515 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34211000-9 | 09.10.2020 | 307 |
| Contract object: cantar punte spate | ||||||
| DA26436219 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34211000-9 | 29.09.2020 | 1,205 |
| Contract object: pachet piese caroserie man | ||||||
| DA23906148 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34211000-9 | 20.09.2019 | 503 |
| Contract object: set cabluri timonerie | ||||||
| DA23874239 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34211000-9 | 17.09.2019 | 503 |
| Contract object: set cabluri timonerie | ||||||
| DA23650825 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211000-9 | 09.08.2019 | 2,637 |
| Contract object: balama prindere , elemente de structura | ||||||
| DA22929689 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34211000-9 | 02.05.2019 | 306 |
| Contract object: supapa cantar man | ||||||
| DA22929715 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34211000-9 | 02.05.2019 | 306 |
| Contract object: supapa cantar man | ||||||
| DA22480313 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34211000-9 | 26.02.2019 | 306 |
| Contract object: supapa cantar man | ||||||
| DA22480343 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34211000-9 | 26.02.2019 | 916 |
| Contract object: telescop supensie fata man | ||||||
| DA21862459 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | STAR AUTO MONI SRL CUI: 35461295 | furnizare | 34211000-9 | 26.11.2018 | 363 |
| Contract object: macara geam 4001 | ||||||
| DA21257183 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | AUTO PADOVA SRL CUI: 18646692 | lucrari | 34211000-9 | 20.09.2018 | 13,246 |
| Contract object: amenajare autoutilitara pentru transport probe biologice | ||||||
- 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