| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24806108 | UM 01119 CUI: 13844907 | AUTO LIDALEX SRL CUI: 11411699 | furnizare | 34330000-9 | 31.12.2019 | 5,260 |
| Contract object: pachet piese de rezerva pentru vehicule pentru u.m.01119 brasov | ||||||
| DA24806247 | COMUNA BOLOTESTI CUI: 4297754 | CIBERTRANS SRL CUI: 11375863 | furnizare | 34352000-9 | 31.12.2019 | 1,261 |
| Contract object: anvelope | ||||||
| DA24805607 | COMPANIA REOSAL SA CUI: 24200278 | TRANSILVANIA TIRES SRL CUI: 41426187 | furnizare | 34352100-0 | 31.12.2019 | 1,250 |
| Contract object: anvelope camion 315/70r22.5 tractiune | ||||||
| DA24806280 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OASULUI CUI: 28810554 | RMB INTER AUTO SRL CUI: 4016034 | furnizare | 34324000-4 | 31.12.2019 | 2,087 |
| Contract object: anvelope auto | ||||||
| DA24801859 | SALUBRITATE 2000 SA CUI: 13031718 | TOTAL TRUCK & PARTS SRL CUI: 33644393 | furnizare | 34330000-9 | 31.12.2019 | 1,230 |
| Contract object: pachet piese auto | ||||||
| DA24804368 | URBIS SA CUI: 10250004 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 34320000-6 | 31.12.2019 | 66 |
| Contract object: curea transmisie 13x1400 | ||||||
| DA24805415 | SALUBRITATE 2000 SA CUI: 13031718 | TOTAL TRUCK & PARTS SRL CUI: 33644393 | furnizare | 34300000-0 | 31.12.2019 | 359 |
| Contract object: pachet piese auto dacia duster 1.5 dci | ||||||
| DA24805448 | SALUBRITATE 2000 SA CUI: 13031718 | TOTAL TRUCK & PARTS SRL CUI: 33644393 | furnizare | 34300000-0 | 31.12.2019 | 1,375 |
| Contract object: pachet acumulatori auto | ||||||
| DA24806052 | AEROPORTUL IASI RA CUI: 9671409 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 34351000-2 | 31.12.2019 | 7,757 |
| Contract object: achizitie pachet produse conform adv1124449 | ||||||
| DA24806029 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352100-0 | 31.12.2019 | 2,431 |
| Contract object: 295/80r22.5 cordiant profesional dr-1 tl 152/148k | ||||||
| DA24805226 | AEROPORTUL IASI RA CUI: 9671409 | ATSA INDUSTRY SRL CUI: 17047970 | furnizare | 34351100-3 | 31.12.2019 | 12,995 |
| Contract object: achizitie produse conform adv1124464 (jante) | ||||||
| DA24805932 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 31.12.2019 | 258 |
| Contract object: achizitie pompa apa citeliz / pozitia 3/ paap / 2019 | ||||||
| DA24805922 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322000-0 | 31.12.2019 | 577 |
| Contract object: achizitie camera franare / pozitia 4/ paap / 2019 | ||||||
| DA24805902 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 31.12.2019 | 53 |
| Contract object: achizitie set garnituri turbina karsan jest / pozitia 3/ paap / 2019 | ||||||
| DA24803801 | SECOM SA CUI: 1605884 | ROBERT & DENNIS COM SRL CUI: 5920191 | furnizare | 34300000-0 | 31.12.2019 | 559 |
| Contract object: baterie rombat 95 ah + lamele stergator set | ||||||
| DA24805876 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 31.12.2019 | 406 |
| Contract object: achizitie kit reparatie turbina / pozitia 3/ paap/ 2019 | ||||||
| DA24805846 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 31.12.2019 | 90 |
| Contract object: achizitie curea distributie karsan jest / pozitia 3/ paap / 2019 | ||||||
| DA24805804 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 31.12.2019 | 884 |
| Contract object: achizitie demaror man / pozitia 3/ paap / 2019 | ||||||
| DA24805290 | COMPANIA DE APA SOMES SA CUI: 201217 | MURAUTO SRL CUI: 24236441 | furnizare | 34300000-0 | 31.12.2019 | 916 |
| Contract object: piese auto | ||||||
| DA24805350 | COMPANIA DE APA SOMES SA CUI: 201217 | MURAUTO SRL CUI: 24236441 | furnizare | 34300000-0 | 31.12.2019 | 996 |
| Contract object: pachet piese auto | ||||||
| DA24805071 | UNITATEA MILITARA 01335 CUI: 24936747 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34320000-6 | 31.12.2019 | 1,812 |
| Contract object: piese auto vw caddy | ||||||
| DA24805380 | COMPANIA DE APA SOMES SA CUI: 201217 | MURAUTO SRL CUI: 24236441 | furnizare | 34300000-0 | 31.12.2019 | 954 |
| Contract object: pachet piese auto | ||||||
| DA24805605 | COMPANIA REOSAL SA CUI: 24200278 | AUTO ROBI COM SRL CUI: 20690150 | furnizare | 34300000-0 | 30.12.2019 | 4,249 |
| Contract object: pachet piese auto 036 | ||||||
| DA24805562 | AQUACARAS SA CUI: 16868757 | PALDYA-COM SRL CUI: 18891080 | furnizare | 34300000-0 | 30.12.2019 | 914 |
| Contract object: pachet piese | ||||||
| DA24805533 | APA-CANAL ILFOV SA CUI: 25709173 | PARCS SRL CUI: 1987725 | furnizare | 34300000-0 | 30.12.2019 | 540 |
| Contract object: curea trapezoidala 17x1957 | ||||||
- 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