| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40838939 | COMUNA SIMONESTI CUI: 4367710 | COMINDLEMN MAROSI SRL CUI: 529258 | furnizare | 34211300-9 | 16.07.2026 | 16,500 |
| Contract object: bena basculabila | ||||||
| DA39187623 | UM0657 CUI: 4208536 | SEAL AUTO SRL CUI: 35082151 | furnizare | 34211300-9 | 31.10.2025 | 4,859 |
| Contract object: jante ford si dacia | ||||||
| DA35566249 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 19.04.2024 | 50 |
| Contract object: clema usa 1.22867 | ||||||
| DA35330098 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 22.03.2024 | 220 |
| Contract object: aripa dk1640 | ||||||
| DA34702505 | SEPSI T-EPTO SRL CUI: 39716308 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 14.12.2023 | 90 |
| Contract object: suport aripa o54 ndk015 | ||||||
| DA34662068 | ACET SA CUI: 713519 | ADER SRL CUI: 1473899 | furnizare | 34211300-9 | 11.12.2023 | 39,900 |
| Contract object: platforma cu obloane 400 mm | ||||||
| DA34476625 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TECTUM COMPANY SA CUI: 6314053 | servicii | 34211300-9 | 10.11.2023 | 44,800 |
| Contract object: transport | ||||||
| DA34284270 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AUTOFRIGO CENTER SRL CUI: 24046641 | furnizare | 34211300-9 | 19.10.2023 | 13,650 |
| Contract object: kit carosare prelata | ||||||
| DA34284285 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AUTOFRIGO CENTER SRL CUI: 24046641 | furnizare | 34211300-9 | 19.10.2023 | 13,650 |
| Contract object: kit carosare prelata | ||||||
| DA34224133 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TECTUM COMPANY SA CUI: 6314053 | servicii | 34211300-9 | 13.10.2023 | 22,400 |
| Contract object: transport 2800 km | ||||||
| DA33733604 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 28.07.2023 | 206 |
| Contract object: aripa tpl650 | ||||||
| DA33733614 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 28.07.2023 | 104 |
| Contract object: suport aripa b001 | ||||||
| DA33733645 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 28.07.2023 | 100 |
| Contract object: cablu interior usa 81.62680.0132 | ||||||
| DA33733651 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 28.07.2023 | 123 |
| Contract object: maner interior usa xxl/173 | ||||||
| DA33714481 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | KONTEX SRL CUI: 13054975 | furnizare | 34211300-9 | 25.07.2023 | 16,005 |
| Contract object: suprastructura bena cu obloane | ||||||
| DA33503783 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TERMOPORT SRL CUI: 9637830 | servicii | 34211300-9 | 27.06.2023 | 27,987 |
| Contract object: amenajare interioara cu izolatie frigorifica marca davidson tip dvd, montaj pe toyota proace l2h1 | ||||||
| DA33282518 | ORASUL ZARNESTI CUI: 4646897 | AUTO NOVEX SA CUI: 26928228 | furnizare | 34211300-9 | 17.05.2023 | 5,326 |
| Contract object: furnizare caroserie din fibra de sticla cu montaj inclus pentru ford ranger bv 35 sal poz | ||||||
| DA32988809 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 06.04.2023 | 42 |
| Contract object: cablu interior usa | ||||||
| DA32988906 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 06.04.2023 | 412 |
| Contract object: aripa tpl650 | ||||||
| DA32988961 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 06.04.2023 | 208 |
| Contract object: suport aripa b001 | ||||||
| DA32988790 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 06.04.2023 | 122 |
| Contract object: maner interior usa xxl/173 | ||||||
| DA32690705 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STILPLAST SRL CUI: 7005803 | furnizare | 34211300-9 | 01.03.2023 | 10,300 |
| Contract object: izolatie transport produse alimentare | ||||||
| DA32478357 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 01.02.2023 | 206 |
| Contract object: aripa tpl650 | ||||||
| DA32478389 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34211300-9 | 01.02.2023 | 104 |
| Contract object: suport aripa b001 | ||||||
| DA30905156 | COMUNA CICIRLAU CUI: 3627374 | AUTO BECORO SRL CUI: 14430695 | servicii | 34211300-9 | 29.06.2022 | 32,814 |
| Contract object: servicii de adptare complementara | ||||||
- 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