| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230007 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34411200-3 | 21.09.2026 | 618 |
| Contract object: anvelopa moto 180/55 zr17 s21r 73w - bridgestone | ||||||
| DA40778879 | INSPECTORATUL DE POLITIE CUI: 4300965 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34411200-3 | 07.07.2026 | 1,851 |
| Contract object: anvelope moto-2 buc | ||||||
| DA39389071 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | MACH 1 TRADE SRL CUI: 24118454 | furnizare | 34411200-3 | 27.11.2025 | 1,491 |
| Contract object: anvelope atv | ||||||
| DA38875152 | ORAS TEIUS CUI: 4561960 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 34411200-3 | 16.09.2025 | 198 |
| Contract object: pneu/anvelopa moto scuter tubeless cod 3.00-12 f956 4pr tl, fata/spate, awina / miramoto | ||||||
| DA38401583 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34411200-3 | 26.06.2025 | 2,300 |
| Contract object: anvelope utp adv1487784 | ||||||
| DA38047787 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | MOTOBOOM SRL CUI: 18684947 | furnizare | 34411200-3 | 07.05.2025 | 4,015 |
| Contract object: anvelope duro | ||||||
| DA36199700 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 34411200-3 | 26.07.2024 | 407 |
| Contract object: anvelope vara 120/70zr17 dunlop 58w | ||||||
| DA35227542 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOTOBOOM SRL CUI: 18684947 | furnizare | 34411200-3 | 11.03.2024 | 17,193 |
| Contract object: 30x10-14 maxxis liberty ml3 | ||||||
| DA32978223 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | MOTOBOOM SRL CUI: 18684947 | furnizare | 34411200-3 | 06.04.2023 | 1,891 |
| Contract object: pneuri pentru motociclete | ||||||
| DA32685790 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34411200-3 | 03.03.2023 | 1,476 |
| Contract object: anvelope moto | ||||||
| DA32057973 | APAVITAL SA CUI: 1959768 | PRO INVEST SRL CUI: 10150218 | furnizare | 34411200-3 | 05.12.2022 | 7,024 |
| Contract object: anvelopa 385/65r22.5, 3 pmsf, directie, taurus road power s (dot 2022) | ||||||
| DA31798194 | UNITATEA MILITARA 01010 CUI: 15293049 | TOP LITECO SRL CUI: 29296770 | furnizare | 34411200-3 | 04.11.2022 | 150 |
| Contract object: camera motocicleta michelin | ||||||
| DA30668460 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34411200-3 | 24.05.2022 | 680 |
| Contract object: anvelope moto | ||||||
| DA30391189 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TEMPO CONSULT SRL CUI: 16814846 | furnizare | 34411200-3 | 14.04.2022 | 866 |
| Contract object: pachet anvelope conform anunt adv1281075 - lot 10 | ||||||
| DA29109235 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | ROSENAU JUNIOR SERV SRL CUI: 29581181 | furnizare | 34411200-3 | 27.10.2021 | 3,897 |
| Contract object: anvelopa iarna 215/65r16 102h | ||||||
| DA28630084 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | MOTOBOOM SRL CUI: 18684947 | furnizare | 34411200-3 | 26.08.2021 | 1,513 |
| Contract object: pneuri pentru motociclete | ||||||
| DA28591591 | COMUNA VALEA NUCARILOR CUI: 4508789 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34411200-3 | 19.08.2021 | 1,695 |
| Contract object: janta si anvelopa spate utilaj svsu | ||||||
| DA28435258 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34411200-3 | 21.07.2021 | 657 |
| Contract object: anvelope moto 120/70zr17 (58w), 180/55zr17 (73w) | ||||||
| DA27959308 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34411200-3 | 13.05.2021 | 793 |
| Contract object: anvelope pentru motocicleta | ||||||
| DA27840216 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34411200-3 | 23.04.2021 | 1,343 |
| Contract object: anvelope pentru motocicleta | ||||||
| DA27042863 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | MOTOBOOM SRL CUI: 18684947 | furnizare | 34411200-3 | 11.12.2020 | 2,180 |
| Contract object: anvelope - proiect cnfis - fdi - 2020 - 0207 | ||||||
| DA26963976 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | furnizare | 34411200-3 | 03.12.2020 | 2,252 |
| Contract object: anvelopa fata si spate utv | ||||||
| DA26933944 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MOTTO SRL CUI: 15699277 | furnizare | 34411200-3 | 27.11.2020 | 540 |
| Contract object: anvelopa michelin bopper 120/70-12 51l front/rear tl/tt 1778 | ||||||
| DA26740133 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | furnizare | 34411200-3 | 04.11.2020 | 1,350 |
| Contract object: set anvelope atv bulldog tires b021, 25x10-12 (65j) - 2 bucati si 25x8-12 - 2 bucati | ||||||
| DA26623739 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | MOTOBOOM SRL CUI: 18684947 | furnizare | 34411200-3 | 21.10.2020 | 655 |
| Contract object: anvelopa duro 25x10-12 di2025 | ||||||
- 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