| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40618022 | UNITATATEA MILITARA NR02214 CUI: 14355500 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | servicii | 50116400-5 | 12.06.2026 | 79,840 |
| Contract object: serviciu de revizie parte speciala iveco atc | ||||||
| DA39875849 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SIMSERV SRL CUI: 2071822 | servicii | 50116400-5 | 23.02.2026 | 2,687 |
| Contract object: revizie dacia duster ii | ||||||
| DA39649494 | RAJA SA CUI: 1890420 | BIADAS PREST SRL CUI: 34627781 | servicii | 50116400-5 | 19.01.2026 | 270,000 |
| Contract object: servicii de intretinere si reparatii instalatii hidraulice pentru autovehiculele speciale | ||||||
| DA37295986 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | PROFLEX SB SRL CUI: 50071067 | servicii | 50116400-5 | 15.01.2025 | 732 |
| Contract object: interventie service buldo excavator | ||||||
| DA37271834 | RAJA SA CUI: 1890420 | BIADAS PREST SRL CUI: 34627781 | servicii | 50116400-5 | 10.01.2025 | 270,000 |
| Contract object: servicii de intretinere si reparatii instalatii hidraulice pentru autovehiculele speciale | ||||||
| DA36983876 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50116400-5 | 22.11.2024 | 1,800 |
| Contract object: reparatie punte spate autobuz isuzu | ||||||
| DA36493439 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | HIDROMOLD SRL CUI: 16130627 | furnizare | 50116400-5 | 12.09.2024 | 8,828 |
| Contract object: reparatie cilindru hidraulic brat ridicator automacara amt 12.5 t | ||||||
| DA36300214 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | servicii | 50116400-5 | 14.08.2024 | 3,898 |
| Contract object: reparatie -inlocuire burduf de protectie arbore cardan si rulment intermediar vw t6 | ||||||
| DA35574423 | COMUNA SINCA CUI: 4384583 | SUBANSAMBLE AUTO SA CUI: 9938485 | servicii | 50116400-5 | 22.04.2024 | 3,567 |
| Contract object: inel pentru simering 24041401 | ||||||
| DA34797706 | RAJA SA CUI: 1890420 | BIADAS PREST SRL CUI: 34627781 | servicii | 50116400-5 | 09.01.2024 | 270,000 |
| Contract object: servicii de intretinere si reparatii instalatii hidraulice pentru autovehiculele speciale | ||||||
| DA34718739 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | GLOBAL NET SRL CUI: 20549586 | servicii | 50116400-5 | 15.12.2023 | 4,763 |
| Contract object: service auto vw passat | ||||||
| DA34492386 | RAJA SA CUI: 1890420 | BIADAS PREST SRL CUI: 34627781 | servicii | 50116400-5 | 16.11.2023 | 135,000 |
| Contract object: servicii de intretinere si reparatii instalatii hidraulice pentru autovehiculele speciale | ||||||
| DA34446899 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50116400-5 | 07.11.2023 | 3,265 |
| Contract object: reglaj suspensie swingo | ||||||
| DA34403202 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | AICORON AUTO SRL CUI: 39142280 | servicii | 50116400-5 | 31.10.2023 | 2,593 |
| Contract object: service auto vw golf | ||||||
| DA34361020 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50116400-5 | 26.10.2023 | 2,051 |
| Contract object: servicii reparatii dacia logan 1.2 | ||||||
| DA34309720 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | UNIFI GARAGE SRL CUI: 41125095 | servicii | 50116400-5 | 25.10.2023 | 1,243 |
| Contract object: inlocuire pompa apa dacia duster 1.3 benzina | ||||||
| DA34307678 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | AICORON AUTO SRL CUI: 39142280 | servicii | 50116400-5 | 23.10.2023 | 547 |
| Contract object: service inlocuit pompa apa | ||||||
| DA34307847 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | AICORON AUTO SRL CUI: 39142280 | servicii | 50116400-5 | 23.10.2023 | 1,503 |
| Contract object: service inlocuit lant distributie | ||||||
| DA34285990 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | servicii | 50116400-5 | 19.10.2023 | 12,185 |
| Contract object: reparatie, inlocuit set ambreiaj si volanta vw t6 | ||||||
| DA34274901 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50116400-5 | 18.10.2023 | 27,580 |
| Contract object: serviciul de reparare punte motoare troleibuz astra irisbus | ||||||
| DA34016120 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | servicii | 50116400-5 | 14.09.2023 | 12,185 |
| Contract object: inlocuit set ambreaj si volanta vw t6 | ||||||
| DA33986233 | COMUNA SINCA CUI: 4384583 | SUBANSAMBLE AUTO SA CUI: 9938485 | servicii | 50116400-5 | 12.09.2023 | 21,820 |
| Contract object: reparat planetara+coroana greder | ||||||
| DA33956981 | UM 02512 BUCURESTI CUI: 4316090 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50116400-5 | 07.09.2023 | 17,415 |
| Contract object: seriiciu inlocuire ambreaj iveco airbus conform ofertei | ||||||
| DA33937900 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50116400-5 | 05.09.2023 | 9,800 |
| Contract object: reparatie trompa axa spate autobuz isuzu | ||||||
| DA33906553 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50116400-5 | 31.08.2023 | 9,800 |
| Contract object: reparatie trompa axa spate autobuz isuzu | ||||||
- 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