| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36755248 | COMUNA COROIESTI CUI: 3394090 | ANA AUTOCENTER SRL CUI: 8019599 | furnizare | 42415310-4 | 22.10.2024 | 65,088 |
| Contract object: achizitie vehicul dacia logan essential eco-g 100 mt5 urban grey | ||||||
| DA34455054 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | VITATERM ENGINEERING SRL CUI: 36850681 | servicii | 42415310-4 | 08.11.2023 | 1,960 |
| Contract object: transport cutii 280 buc. | ||||||
| DA34105445 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 42415310-4 | 27.09.2023 | 23,529 |
| Contract object: achizitie trotinete | ||||||
| DA31362914 | COMUNA PERIENI CUI: 4540020 | TRANS-CONSTRUCT SRL CUI: 12022070 | servicii | 42415310-4 | 12.09.2022 | 92,500 |
| Contract object: transport cu basculanta | ||||||
| DA30809988 | COMUNA FERESTI CUI: 16476761 | VALI PAV SERV SRL CUI: 38941840 | furnizare | 42415310-4 | 14.06.2022 | 126,500 |
| Contract object: achizitie directa | ||||||
| DA29018891 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 42415310-4 | 15.10.2021 | 1,147 |
| Contract object: pachet conform ofertei 6153 - ref 27903 | ||||||
| DA28176937 | MUNICIPIUL DOROHOI CUI: 4112945 | PRESTARI SERVICII UTILAJE IONUT SRL CUI: 42712934 | servicii | 42415310-4 | 14.06.2021 | 16,000 |
| Contract object: inchiriere autoutilitara | ||||||
| DA28156870 | COMUNA PERIENI CUI: 4540020 | TRANS-CONSTRUCT SRL CUI: 12022070 | servicii | 42415310-4 | 09.06.2021 | 34,000 |
| Contract object: transport cu basculanta | ||||||
| DA28045757 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | LINK FIT SPORT SRL CUI: 36795943 | furnizare | 42415310-4 | 25.05.2021 | 443 |
| Contract object: trotineta voyage 16/16 neagra | ||||||
| DA27185354 | COMUNA RAFAILA CUI: 16380780 | VALI PAV SERV SRL CUI: 38941840 | furnizare | 42415310-4 | 29.12.2020 | 42,000 |
| Contract object: autovehicul | ||||||
| DA27095541 | COMUNA DUMESTI CUI: 4446619 | VALI PAV SERV SRL CUI: 38941840 | furnizare | 42415310-4 | 16.12.2020 | 72,034 |
| Contract object: vinzare de autovehicule | ||||||
| DA26765437 | COMUNA AGAS CUI: 5002983 | OSCAR & SONS SRL CUI: 39286669 | servicii | 42415310-4 | 09.11.2020 | 9,000 |
| Contract object: achizitie servicii de inchiriere autobasculanta 3,5 tone | ||||||
| DA26730336 | COMUNA PERIENI CUI: 4540020 | TRANS-CONSTRUCT SRL CUI: 12022070 | servicii | 42415310-4 | 04.11.2020 | 39,000 |
| Contract object: transport cu basculanta 130 lei/ora; | ||||||
| DA26072144 | COMUNA PERIENI CUI: 4540020 | TRANS-CONSTRUCT SRL CUI: 12022070 | servicii | 42415310-4 | 04.08.2020 | 32,500 |
| Contract object: transport cu basculanta refuz de ciur pe strazile afectate de inundatii | ||||||
| DA24805526 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AUTO CARMA COM SRL CUI: 28439066 | furnizare | 42415310-4 | 31.12.2019 | 11,770 |
| Contract object: pneuri autospecializata volvo os cugir, ds alba | ||||||
| DA24800563 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AUTO CARMA COM SRL CUI: 28439066 | furnizare | 42415310-4 | 24.12.2019 | 2,604 |
| Contract object: piese reparatie compresor autospecializata renault ab 11 waw os v ariesului ds alba | ||||||
| DA24773101 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | VALI PAV SERV SRL CUI: 38941840 | furnizare | 42415310-4 | 19.12.2019 | 23,443 |
| Contract object: vinzare de autovehicule | ||||||
| DA24428590 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AUTO CARMA COM SRL CUI: 28439066 | furnizare | 42415310-4 | 19.11.2019 | 5,304 |
| Contract object: pneuri de iarna pentru autoturismele si autoutilitarele din cadrul os cugir, ds alba | ||||||
- 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