| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32267940 | CONFORT URBAN SRL CUI: 1875349 | ARDAROM ACTIV SRL CUI: 31182727 | furnizare | 42419200-8 | 21.12.2022 | 4,118 |
| Contract object: piese pentru camioane | ||||||
| DA32079994 | COMUNA SINTEREAG CUI: 4427013 | ADRIS SRL CUI: 14582189 | furnizare | 42419200-8 | 07.12.2022 | 625 |
| Contract object: modulator abs man | ||||||
| DA31897594 | COMUNA SMEENI CUI: 4154380 | EURODEALER PARTS SRL CUI: 18222212 | furnizare | 42419200-8 | 16.11.2022 | 1,579 |
| Contract object: piese si lubrifianti pentru camion | ||||||
| DA31875519 | CONFORT URBAN SRL CUI: 1875349 | ARDAROM ACTIV SRL CUI: 31182727 | furnizare | 42419200-8 | 14.11.2022 | 1,155 |
| Contract object: piese pentru camioane | ||||||
| DA31622449 | CONFORT URBAN SRL CUI: 1875349 | ARDAROM ACTIV SRL CUI: 31182727 | furnizare | 42419200-8 | 13.10.2022 | 7,109 |
| Contract object: piese pentru camioane de manipulare | ||||||
| DA31337572 | CONFORT URBAN SRL CUI: 1875349 | ARDAROM ACTIV SRL CUI: 31182727 | furnizare | 42419200-8 | 08.09.2022 | 10,024 |
| Contract object: piese pentru camioane de manipulare | ||||||
| DA31158499 | CONFORT URBAN SRL CUI: 1875349 | ARDAROM ACTIV SRL CUI: 31182727 | furnizare | 42419200-8 | 09.08.2022 | 2,032 |
| Contract object: piese pentru camioane de manipulare | ||||||
| DA31148688 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | LKW STORE & SERVICES SRL CUI: 26425331 | furnizare | 42419200-8 | 08.08.2022 | 3,200 |
| Contract object: cardan renualt nurmak pompa transfer | ||||||
| DA31067071 | COMUNA SINTEREAG CUI: 4427013 | ADRIS SRL CUI: 14582189 | furnizare | 42419200-8 | 25.07.2022 | 3,095 |
| Contract object: ulei si filtru | ||||||
| DA30913188 | CONFORT URBAN SRL CUI: 1875349 | ARDAROM ACTIV SRL CUI: 31182727 | furnizare | 42419200-8 | 28.06.2022 | 3,997 |
| Contract object: piese pentru camioane de manipulare | ||||||
| DA30766421 | CONFORT URBAN SRL CUI: 1875349 | ARDAROM ACTIV SRL CUI: 31182727 | furnizare | 42419200-8 | 07.06.2022 | 1,476 |
| Contract object: piese pentru camioane | ||||||
| DA30723696 | COMUNA HORODNIC DE JOS CUI: 4244334 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 31.05.2022 | 1,360 |
| Contract object: supapa refulare, butelie aer | ||||||
| DA30659993 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | ADRIS SRL CUI: 14582189 | furnizare | 42419200-8 | 23.05.2022 | 2,665 |
| Contract object: ulei hidraulic si filtre tur, retur | ||||||
| DA30380963 | COMPANIA DE APA ARIES SA CUI: 20330054 | AJG TRUCKS & TRAILERS SRL CUI: 24737787 | furnizare | 42419200-8 | 12.04.2022 | 910 |
| Contract object: cutie scule | ||||||
| DA30369753 | COMPANIA DE APA ARIES SA CUI: 20330054 | AJG TRUCKS & TRAILERS SRL CUI: 24737787 | furnizare | 42419200-8 | 12.04.2022 | 910 |
| Contract object: cutie scule | ||||||
| DA30367871 | COMUNA GURA SUTII CUI: 4402701 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 42419200-8 | 11.04.2022 | 34 |
| Contract object: piese de schimb | ||||||
| DA30362576 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 42419200-8 | 11.04.2022 | 5,247 |
| Contract object: piese autobasculanta renault kerax - anvelope si far | ||||||
| DA30303566 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | ADRIS SRL CUI: 14582189 | furnizare | 42419200-8 | 04.04.2022 | 909 |
| Contract object: piese si uleiuri | ||||||
| DA30234661 | COMUNA CAMPURI CUI: 4718128 | DENUDOR SRL CUI: 27035078 | furnizare | 42419200-8 | 29.03.2022 | 2,250 |
| Contract object: piese pentru camioane de manipulare | ||||||
| DA30221145 | UNITATEA MILITARA 01558 CUI: 25563379 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 42419200-8 | 25.03.2022 | 3,764 |
| Contract object: piese conform adv1277776 | ||||||
| DA30027966 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 42419200-8 | 25.02.2022 | 10 |
| Contract object: bucsi bara stabilizatoare fata -ford transit | ||||||
| DA29868951 | COMUNA SINTEREAG CUI: 4427013 | ADRIS SRL CUI: 14582189 | furnizare | 42419200-8 | 02.02.2022 | 5,760 |
| Contract object: camera frana unimog | ||||||
| DA29819069 | COMUNA LUNCA ILVEI CUI: 4730598 | ADRIS SRL CUI: 14582189 | furnizare | 42419200-8 | 25.01.2022 | 5,321 |
| Contract object: piese man | ||||||
| DA29795645 | AQUATIM SA CUI: 3041480 | FABRICA DE CAROSARI SRL CUI: 30105262 | furnizare | 42419200-8 | 21.01.2022 | 6,800 |
| Contract object: mowipan antiderapant 18mm | ||||||
- 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