| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31711377 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MOBIL SRL CUI: 1913850 | furnizare | 42141130-9 | 25.10.2022 | 5,300 |
| Contract object: arbore cotit raba st | ||||||
| DA31507482 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MOBIL SRL CUI: 1913850 | furnizare | 42141130-9 | 29.09.2022 | 945 |
| Contract object: anvelopa 185/65r15 logan iarna | ||||||
| DA31231634 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MOBIL SRL CUI: 1913850 | furnizare | 42141130-9 | 24.08.2022 | 393 |
| Contract object: anvelopa vara 185/65r15 88t | ||||||
| DA29391642 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | MOBIL SRL CUI: 1913850 | furnizare | 42141130-9 | 26.11.2021 | 847 |
| Contract object: anvelopa iarna 195/55r16 petlas | ||||||
| DA28460803 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MOBIL SRL CUI: 1913850 | furnizare | 42141130-9 | 27.07.2021 | 2,532 |
| Contract object: anvelopa vara 225/55 r17 c-107 t | ||||||
| DA26911995 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MOBIL SRL CUI: 1913850 | furnizare | 42141130-9 | 25.11.2020 | 612 |
| Contract object: anvelopa 185/65r15 vara | ||||||
| DA23127991 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MOBIL SRL CUI: 1913850 | furnizare | 42141130-9 | 24.05.2019 | 2,700 |
| Contract object: arbore cotit raba st | ||||||
| DA23046032 | TRANSLOC SA CUI: 10682703 | RAIVEX SRL CUI: 12915023 | furnizare | 42141130-9 | 16.05.2019 | 1,800 |
| Contract object: arbore cotit raba | ||||||
| DA22338798 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MOBIL SRL CUI: 1913850 | furnizare | 42141130-9 | 04.02.2019 | 3,600 |
| Contract object: arbore cotit raba | ||||||
| DA21994938 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 42141130-9 | 10.12.2018 | 9,660 |
| Contract object: arbore cotit r st | ||||||
| DA21499517 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 42141130-9 | 17.10.2018 | 1,380 |
| Contract object: arbore cotit r st | ||||||
| DA20537989 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 42141130-9 | 06.06.2018 | 3,630 |
| Contract object: arbore cotit raba st | ||||||
| DA20169835 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | DANEX AUTO IMPEX SRL CUI: 14228824 | furnizare | 42141130-9 | 25.04.2018 | 3,630 |
| Contract object: arbore cotit raba st | ||||||
- 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