| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710723 | COMUNA BUMBESTI - PITIC CUI: 4718888 | CONIX TRANS SRL CUI: 14867267 | furnizare | 34300000-0 | 31.12.2021 | 7,038 |
| Contract object: piese, uleiuri si acumulatori buldoexcavator | ||||||
| DA29710322 | APA CANAL SIBIU SA CUI: 2684940 | MA FOREST SRL CUI: 25188350 | furnizare | 34330000-9 | 31.12.2021 | 790 |
| Contract object: caseta directie dacia logan | ||||||
| DA29710326 | APA CANAL SIBIU SA CUI: 2684940 | MA FOREST SRL CUI: 25188350 | furnizare | 34330000-9 | 31.12.2021 | 308 |
| Contract object: acumulator 65ah | ||||||
| DA29705181 | SECOM SA CUI: 1605884 | ROBERT & DENNIS COM SRL CUI: 5920191 | furnizare | 34300000-0 | 31.12.2021 | 353 |
| Contract object: acumulator 72ah | ||||||
| DA29708050 | RATBV SA CUI: 1102556 | REPDRUM SRL CUI: 15305526 | furnizare | 34322000-0 | 31.12.2021 | 860 |
| Contract object: tambur frana fata mb o345 | ||||||
| DA29708611 | MUNICIPIUL VULCAN CUI: 4375267 | VALMA PIESE AUTO SRL CUI: 29056620 | furnizare | 34300000-0 | 31.12.2021 | 223 |
| Contract object: set lanturi antiderapante | ||||||
| DA29710197 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | MHM TOP TRADE SRL CUI: 37725920 | furnizare | 34300000-0 | 30.12.2021 | 2,986 |
| Contract object: cardan buldo komatsu | ||||||
| DA29710317 | MI - UM 0575 BUCURESTI CUI: 4340676 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34300000-0 | 30.12.2021 | 42,066 |
| Contract object: jante tabla 6jx16 | ||||||
| DA29707038 | ECOVOL ILFOV SA CUI: 21551614 | ROMPIPS AGRO SRL CUI: 22143478 | furnizare | 34351100-3 | 30.12.2021 | 2,970 |
| Contract object: anvelope 315/80/22.5 | ||||||
| DA29710244 | ECOVOL ILFOV SA CUI: 21551614 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34351100-3 | 30.12.2021 | 3,392 |
| Contract object: anvelope iarna 185/65r15 88t | ||||||
| DA29709521 | AQUACARAS SA CUI: 16868757 | PALDYA-COM SRL CUI: 18891080 | furnizare | 34300000-0 | 30.12.2021 | 2,035 |
| Contract object: pachet piese | ||||||
| DA29710177 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 30.12.2021 | 419 |
| Contract object: pachet consumabile | ||||||
| DA29710163 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LUCMAR SRL CUI: 4706140 | furnizare | 34300000-0 | 30.12.2021 | 1,378 |
| Contract object: anvelopa 215/65r16 gr | ||||||
| DA29708565 | GOSPODARIRE URBANA SRL CUI: 27413181 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34300000-0 | 30.12.2021 | 1,813 |
| Contract object: diverse piese auto pentru fiat ducato cu nr. de inmatriculare gl 27 pmg | ||||||
| DA29705772 | TERMOFICARE NAPOCA SA CUI: 201330 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 34300000-0 | 30.12.2021 | 2,269 |
| Contract object: achizitie consumabile autovehicule | ||||||
| DA29706425 | MUNICIPIUL BUCURESTI CUI: 4267117 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | servicii | 34300000-0 | 30.12.2021 | 16,549 |
| Contract object: service si piese de schimb pentru autospeciale din dotarea dimsu | ||||||
| DA29709766 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SI LUCRARI EDILITARE AL COMUNEI GHELARI CUI: 41916855 | VELO SPRINT DIVERS SRL CUI: 19298936 | furnizare | 34352000-9 | 30.12.2021 | 16,595 |
| Contract object: pachet anvelope | ||||||
| DA29709660 | BRAICAR SA CUI: 10597853 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34320000-6 | 30.12.2021 | 3,620 |
| Contract object: pachet piese | ||||||
| DA29706353 | COMUNA CIUGUD CUI: 4562516 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 30.12.2021 | 361 |
| Contract object: achizitionare consumbile auto | ||||||
| DA29709135 | MI - UM 0575 BUCURESTI CUI: 4340676 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34351100-3 | 30.12.2021 | 4,912 |
| Contract object: anvelope iarna 215/65 r16c anvelope 305/70 r22.5 | ||||||
| DA29709297 | SERVICII SACELENE SRL CUI: 1129209 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34300000-0 | 30.12.2021 | 60 |
| Contract object: semnalizator volvo | ||||||
| DA29709231 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AUTO ADRIA SRL CUI: 16144169 | furnizare | 34320000-6 | 30.12.2021 | 113 |
| Contract object: filtru aer, filtru motorina | ||||||
| DA29685255 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 34300000-0 | 30.12.2021 | 102 |
| Contract object: levier directie stanga tractor u 650 | ||||||
| DA29704778 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUTO NEW POWER SRL CUI: 23948263 | servicii | 34322000-0 | 30.12.2021 | 603 |
| Contract object: pachet placute frana fata si spate pentru renault-urile master ii | ||||||
| DA29706222 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34312500-2 | 30.12.2021 | 43 |
| Contract object: simering 120 x 150x15 | ||||||
- 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