| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40025121 | COMUNA VALEA MOLDOVEI CUI: 4326957 | GVC COMPUTERS SRL CUI: 15257836 | furnizare | 35343000-0 | 18.03.2026 | 3,824 |
| Contract object: pachet piese auto | ||||||
| DA40011511 | COMUNA MOLDOVITA CUI: 4326671 | GVC COMPUTERS SRL CUI: 15257836 | servicii | 35343000-0 | 17.03.2026 | 1,614 |
| Contract object: comuna moldovita | ||||||
| DA40008937 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | GVC COMPUTERS SRL CUI: 15257836 | servicii | 35343000-0 | 16.03.2026 | 3,057 |
| Contract object: reparatii microbuz | ||||||
| DA39552901 | COMUNA STULPICANI CUI: 4326728 | GVC COMPUTERS SRL CUI: 15257836 | furnizare | 35343000-0 | 17.12.2025 | 3,162 |
| Contract object: pachet piese auto | ||||||
| DA39537304 | COMUNA CORNU LUNCII CUI: 4441573 | GVC COMPUTERS SRL CUI: 15257836 | furnizare | 35343000-0 | 15.12.2025 | 5,060 |
| Contract object: piese auto svsu | ||||||
| DA39334809 | COMUNA STULPICANI CUI: 4326728 | GVC COMPUTERS SRL CUI: 15257836 | servicii | 35343000-0 | 20.11.2025 | 5,155 |
| Contract object: pachet piese auto | ||||||
| DA39055925 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 35343000-0 | 13.10.2025 | 642 |
| Contract object: pachet curele si role transmisie volvo | ||||||
| DA35864270 | AQUATIM SA CUI: 3041480 | DFG RADICAL SRL CUI: 18146891 | furnizare | 35343000-0 | 03.06.2024 | 335 |
| Contract object: set 100 buc colier plastic | ||||||
| DA35266878 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | AVA STING SRL CUI: 16659548 | furnizare | 35343000-0 | 15.03.2024 | 235 |
| Contract object: triunghi reflectorizant | ||||||
| DA31901618 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | PAVARO M SRL CUI: 14668604 | furnizare | 35343000-0 | 17.11.2022 | 175 |
| Contract object: accesorii auto | ||||||
| DA28662075 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | GVC COMPUTERS SRL CUI: 15257836 | furnizare | 35343000-0 | 01.09.2021 | 902 |
| Contract object: piese de schimb | ||||||
| DA27475697 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | DIANA MDI INTERNATIONAL SRL CUI: 29577849 | furnizare | 35343000-0 | 26.02.2021 | 631 |
| Contract object: pachet piese auto | ||||||
| DA27377975 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | DIANA MDI INTERNATIONAL SRL CUI: 29577849 | furnizare | 35343000-0 | 11.02.2021 | 1,075 |
| Contract object: pachet piese auto | ||||||
| DA26829031 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BONMARC IMPEX SRL CUI: 3844322 | furnizare | 35343000-0 | 17.11.2020 | 240 |
| Contract object: solutie spalat parbriz iarna | ||||||
| DA26652175 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 35343000-0 | 23.10.2020 | 270 |
| Contract object: kit reparatie pompa apa garnitura+ax conecto | ||||||
| DA24467134 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | FIN CONNECT GROUP SRL CUI: 40746019 | furnizare | 35343000-0 | 22.11.2019 | 6,578 |
| Contract object: deflector plug zapada | ||||||
| DA23315498 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | JIUL COMALIMENT SRL CUI: 2153485 | furnizare | 35343000-0 | 21.06.2019 | 467 |
| Contract object: acumulator 12v80ah | ||||||
| DA23117424 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 35343000-0 | 23.05.2019 | 823 |
| Contract object: piese auto | ||||||
| DA22469729 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 35343000-0 | 25.02.2019 | 26 |
| Contract object: simering arbore vw crafter | ||||||
| DA20917534 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | FRECVENT SRL CUI: 13701516 | furnizare | 35343000-0 | 26.07.2018 | 109 |
| Contract object: achizitie piese auto | ||||||
| DA20081671 | HYDROKOV SA CUI: 8574327 | BERNAD IMPORT EXPORT SRL CUI: 547262 | furnizare | 35343000-0 | 18.04.2018 | 74 |
| Contract object: furtun apa dacia. | ||||||
- 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