| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34777170 | RATBV SA CUI: 1102556 | REPDRUM SRL CUI: 15305526 | furnizare | 34300000-0 | 28.12.2023 | 3,550 |
| Contract object: pompa adblue | ||||||
| DA34778367 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34322000-0 | 28.12.2023 | 48,930 |
| Contract object: piese de schimb auto i | ||||||
| DA34778376 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34322000-0 | 28.12.2023 | 48,930 |
| Contract object: piese de schimb auto ii | ||||||
| DA34778093 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 28.12.2023 | 144 |
| Contract object: pachet piese | ||||||
| DA34778318 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ADETRANS SRL CUI: 2213161 | furnizare | 34352100-0 | 28.12.2023 | 7,857 |
| Contract object: anvelope, camere si protectoare | ||||||
| DA34778146 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34312500-2 | 28.12.2023 | 303 |
| Contract object: garnituri mercedes unimog | ||||||
| DA34778173 | COMUNA REMETI CUI: 3695298 | ADETRANS SRL CUI: 2213161 | furnizare | 34351100-3 | 28.12.2023 | 1,109 |
| Contract object: anvelopa iarna 225/65r16c 112/110r sava eskimo | ||||||
| DA34777090 | RAJA SA CUI: 1890420 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 34312700-4 | 28.12.2023 | 7,128 |
| Contract object: curea transmisie - 156322000 | ||||||
| DA34777178 | RATBV SA CUI: 1102556 | CALVET PROD SRL CUI: 17080144 | furnizare | 34300000-0 | 28.12.2023 | 450 |
| Contract object: buton usa | ||||||
| DA34778087 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34322000-0 | 28.12.2023 | 2,806 |
| Contract object: piese auto mercedes unimog | ||||||
| DA34778027 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | SAPAC AUTO SRL CUI: 45107016 | furnizare | 34351100-3 | 28.12.2023 | 3,510 |
| Contract object: anvelope auto | ||||||
| DA34777883 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MAN SOLUTION SRL CUI: 24301442 | furnizare | 34300000-0 | 28.12.2023 | 3,574 |
| Contract object: set piese auto 57 | ||||||
| DA34776987 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DAMORA COM SRL CUI: 5763542 | furnizare | 34351100-3 | 28.12.2023 | 2,151 |
| Contract object: anvelopa 12.5/80-18 14pr petlas ind | ||||||
| DA34777689 | TRANSURBAN SA CUI: 18171186 | AUTOCOM IMPEX SRL CUI: 6141823 | furnizare | 34300000-0 | 28.12.2023 | 65 |
| Contract object: cupla rapida metal fi 10 | ||||||
| DA34777705 | TRANSURBAN SA CUI: 18171186 | AUTOCOM IMPEX SRL CUI: 6141823 | furnizare | 34300000-0 | 28.12.2023 | 42 |
| Contract object: contact frana raba | ||||||
| DA34777534 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34320000-6 | 28.12.2023 | 2,769 |
| Contract object: pachet piese auto | ||||||
| DA34774987 | COMUNA SABAOANI CUI: 2613800 | NORD CARS AUTOMOBILE GMBH SRL CUI: 40692717 | furnizare | 34300000-0 | 28.12.2023 | 8,668 |
| Contract object: servicii de reparare autobasculanta man | ||||||
| DA34777403 | GIROCEANA SRL CUI: 14717383 | TIM CICLOP SRL CUI: 4663243 | furnizare | 34300000-0 | 28.12.2023 | 64 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA34777539 | TERMOFICARE NAPOCA SA CUI: 201330 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 34300000-0 | 28.12.2023 | 1,395 |
| Contract object: consumabile autovehicule | ||||||
| DA34769846 | COMUNA CIOHORANI CUI: 17107304 | AUTO TRANS COM SRL CUI: 13930293 | furnizare | 34351100-3 | 28.12.2023 | 1,395 |
| Contract object: anvelopa 225/65 r16c barum winter cu montaj inclus | ||||||
| DA34777181 | COMUNA FITIONESTI CUI: 4447193 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34351100-3 | 28.12.2023 | 571 |
| Contract object: piese auto de schimb | ||||||
| DA34774503 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PROMOCAR SRL CUI: 15049681 | servicii | 34350000-5 | 28.12.2023 | 1,109 |
| Contract object: anvelopa allseason 185/65r15 kormoran | ||||||
| DA34774491 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PROMOCAR SRL CUI: 15049681 | servicii | 34350000-5 | 28.12.2023 | 1,613 |
| Contract object: anvelope allseason 215/60 r17 kormoran | ||||||
| DA34777200 | RATBV SA CUI: 1102556 | OWT TRADING SRL CUI: 15782312 | furnizare | 34322000-0 | 28.12.2023 | 1,993 |
| Contract object: supapa ecas | ||||||
| DA34773819 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34300000-0 | 28.12.2023 | 7,000 |
| Contract object: pompa hidraulica dubla ( basculare + lama frontala )- dj-37-adp | ||||||
- 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