| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37689786 | COMUNA VALCAU DE JOS CUI: 4291930 | ROLIDO SRL CUI: 15470310 | furnizare | 34327100-6 | 18.03.2025 | 33 |
| Contract object: bulon volan | ||||||
| DA35801789 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 34327100-6 | 27.05.2024 | 2,035 |
| Contract object: anvelopa goodyear 195/65/15 all season | ||||||
| DA35472960 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | AUTO ITALIA IMPEX SRL CUI: 3786213 | furnizare | 34327100-6 | 11.04.2024 | 540 |
| Contract object: piese schimb b 34 dgv | ||||||
| DA34874258 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | AGROGHID TEHMASTER SRL CUI: 34046550 | furnizare | 34327100-6 | 19.01.2024 | 300 |
| Contract object: volan | ||||||
| DA33997448 | TEATRUL LUCEAFARUL CUI: 4981310 | BIROTICA RS SRL CUI: 32329177 | furnizare | 34327100-6 | 12.09.2023 | 145 |
| Contract object: volan albastru | ||||||
| DA33738743 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 34327100-6 | 28.07.2023 | 12,560 |
| Contract object: r 11922/28.07.2023 - volan maz 107 | ||||||
| DA33283780 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 34327100-6 | 17.05.2023 | 547 |
| Contract object: volan bmc | ||||||
| DA30842458 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 34327100-6 | 17.06.2022 | 6,050 |
| Contract object: r7973/09.06.2022 volan | ||||||
| DA29643694 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | AGROGHID TEHMASTER SRL CUI: 34046550 | furnizare | 34327100-6 | 22.12.2021 | 210 |
| Contract object: volan | ||||||
| DA29284103 | CT BUS SA CUI: 1883902 | PARTS POWER DISTRIB SRL CUI: 8290473 | furnizare | 34327100-6 | 15.12.2021 | 12,264 |
| Contract object: r.16511/09.11.2021 volane | ||||||
| DA28807923 | CT BUS SA CUI: 1883902 | PARTS POWER DISTRIB SRL CUI: 8290473 | furnizare | 34327100-6 | 22.09.2021 | 3,345 |
| Contract object: r10342/15.07.2021 volan cod. 64227-3402015 | ||||||
| DA27919313 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34327100-6 | 07.05.2021 | 700 |
| Contract object: volan maz 203 - ref.5910/23.04.2021 | ||||||
| DA27457891 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | C&A FRACHT TRANSPORT LOGISTIK SRL CUI: 29190140 | servicii | 34327100-6 | 24.02.2021 | 1,800 |
| Contract object: reparatie volan autospeciala | ||||||
| DA27068875 | LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 34327100-6 | 15.12.2020 | 5,714 |
| Contract object: volan gaming logitech driving force g29 (pc/ps4/ps3) | ||||||
| DA27019113 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 34327100-6 | 09.12.2020 | 840 |
| Contract object: volan cu pedale fury skipper usb negru-albastru fury_skipper | ||||||
| DA26191871 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | C&A FRACHT TRANSPORT LOGISTIK SRL CUI: 29190140 | servicii | 34327100-6 | 25.08.2020 | 590 |
| Contract object: reparatie pierderi aer si blocare volan iveco | ||||||
| DA24129686 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 34327100-6 | 18.10.2019 | 540 |
| Contract object: fluturasi | ||||||
| DA24102493 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 34327100-6 | 14.10.2019 | 1,750 |
| Contract object: accesorii simulator auto | ||||||
| DA21032385 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 34327100-6 | 20.08.2018 | 433 |
| Contract object: volan thrustmaster t80 racing wheel - pac 17971 | ||||||
| DA20400130 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | AUTOCOM SERVICE SRL CUI: 15086744 | furnizare | 34327100-6 | 25.05.2018 | 94 |
| Contract object: husa volan piele | ||||||
| DA20218161 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 34327100-6 | 03.05.2018 | 450 |
| Contract object: volan | ||||||
| DA20204066 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34327100-6 | 02.05.2018 | 475 |
| Contract object: volan directie pentru dacia logan - producator renault | ||||||
| DA20187493 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | CORSAR ONLINE SRL CUI: 26747604 | servicii | 34327100-6 | 27.04.2018 | 352 |
| Contract object: volan cu pedale thrustmaster ferrari 458 italia pc xbox360 | ||||||
- 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