| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40486243 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MOBIL SRL CUI: 1913850 | furnizare | 34913400-4 | 28.05.2026 | 3,990 |
| Contract object: tahograf man | ||||||
| DA37908182 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34913400-4 | 14.04.2025 | 3,207 |
| Contract object: indicator | ||||||
| DA36750864 | COMUNA MEDIESU AURIT CUI: 3896984 | BUD GABRIEL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 29540068 | furnizare | 34913400-4 | 21.10.2024 | 500 |
| Contract object: ceas bord | ||||||
| DA33868404 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34913400-4 | 25.08.2023 | 4,650 |
| Contract object: ceas astrotech - iar 823 | ||||||
| DA33640637 | TRANS BUS SA CUI: 10622337 | WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 | furnizare | 34913400-4 | 12.07.2023 | 9,000 |
| Contract object: ceasuri pt vehicule | ||||||
| DA32595209 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | PRICON IMPEX SRL CUI: 3574962 | furnizare | 34913400-4 | 16.02.2023 | 680 |
| Contract object: ceas indicator bord argo | ||||||
| DA31665589 | CT BUS SA CUI: 1883902 | PARTS POWER DISTRIB SRL CUI: 8290473 | furnizare | 34913400-4 | 20.10.2022 | 18,775 |
| Contract object: r14699/18.10.2022 - indicator nivel carburant cod. dump39 | ||||||
| DA31106389 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 34913400-4 | 02.08.2022 | 443 |
| Contract object: ceas indicator stand auto | ||||||
| DA27936876 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 34913400-4 | 11.05.2021 | 408 |
| Contract object: piese jcb - ceas ore functionare (kilometraj) | ||||||
| DA27650109 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MOBIANA COM SRL CUI: 6962713 | furnizare | 34913400-4 | 25.03.2021 | 792 |
| Contract object: vitezometru electronic cu traductor | ||||||
| DA27375536 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MOBIL SRL CUI: 1913850 | furnizare | 34913400-4 | 11.02.2021 | 299 |
| Contract object: vitezometru d140 | ||||||
| DA27093722 | UNITATEA MILITARA 01969 CUI: 4349047 | TEHNOVALCAR IMPEX SRL CUI: 10014895 | furnizare | 34913400-4 | 16.12.2020 | 177 |
| Contract object: ceas indicator temperatura (antigel) | ||||||
| DA26876168 | RATBV SA CUI: 1102556 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | furnizare | 34913400-4 | 23.11.2020 | 1,000 |
| Contract object: tablou ceasuri bord mercedes conecto | ||||||
| DA26863043 | COMUNA HARTOP CUI: 16402004 | VASANYON SRL CUI: 18719328 | furnizare | 34913400-4 | 19.11.2020 | 1,076 |
| Contract object: piese pentru lampi si accesorii de iluminat, ceasuri pentru vehicul | ||||||
| DA26218855 | UM 02154 CONSTANTA CUI: 7249751 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 34913400-4 | 31.08.2020 | 2,900 |
| Contract object: inlocuire tahograf digital dtco 1381 | ||||||
| DA25663999 | UM 0615 TULCEA CUI: 4321666 | MOA-BOATS SRL CUI: 3838665 | furnizare | 34913400-4 | 21.05.2020 | 4,541 |
| Contract object: ceas tahometru volvo x1000rpm | ||||||
| DA25370216 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34913400-4 | 25.03.2020 | 261 |
| Contract object: vitezometru d140 | ||||||
| DA24611514 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | DUOMAT UTILAJE SRL CUI: 24953934 | servicii | 34913400-4 | 06.12.2019 | 935 |
| Contract object: ceas bord buldoexcavator mst 542 | ||||||
| DA23822235 | CT BUS SA CUI: 1883902 | ANVELO SRL CUI: 5074351 | furnizare | 34913400-4 | 10.09.2019 | 760 |
| Contract object: ceas vitezometru 10910/26.08.2019 | ||||||
| DA23455370 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34913400-4 | 10.07.2019 | 56 |
| Contract object: colier filtru particule vw t5 | ||||||
| DA23315412 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34913400-4 | 19.06.2019 | 455 |
| Contract object: ceas turometru r | ||||||
| DA23315435 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34913400-4 | 19.06.2019 | 455 |
| Contract object: vitezometru d140 | ||||||
| DA21704242 | URBIS SA CUI: 10250004 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34913400-4 | 09.11.2018 | 1,338 |
| Contract object: indicator bord aer+temperatura - a 0005429814 | ||||||
| DA21704366 | URBIS SA CUI: 10250004 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34913400-4 | 09.11.2018 | 1,381 |
| Contract object: ceasuri indicator presiune - a 0015420014 | ||||||
| DA21424665 | URBIS SA CUI: 10250004 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34913400-4 | 09.10.2018 | 1,217 |
| Contract object: ceasuri indicator presiune ulei si nivel combustibil - a 0005429714 | ||||||
- 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