| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39230085 | APAVITAL SA CUI: 1959768 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 50118200-7 | 06.11.2025 | 40,000 |
| Contract object: servicii de intretinere si reparare a tahografelor pentru anul 2026 | ||||||
| DA39014671 | APAVITAL SA CUI: 1959768 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 50118200-7 | 06.10.2025 | 3,884 |
| Contract object: tahograf digital stoneridge se5000 | ||||||
| DA38780930 | APAVITAL SA CUI: 1959768 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 50118200-7 | 02.09.2025 | 4,959 |
| Contract object: tahograf digital inteligent | ||||||
| DA38619821 | COMUNA ERBICENI CUI: 4541254 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 50118200-7 | 30.07.2025 | 3,950 |
| Contract object: servicii de depanare a vehiculelor , autocar is 06 erb | ||||||
| DA38536086 | APAVITAL SA CUI: 1959768 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 50118200-7 | 16.07.2025 | 4,454 |
| Contract object: tahograf stoneridge se5000 | ||||||
| DA36858308 | APAVITAL SA CUI: 1959768 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 50118200-7 | 05.11.2024 | 30,000 |
| Contract object: servicii de intretinere si reparare a tahometrelor pentru anul 2025 | ||||||
| DA36445821 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | TH TRUCKS SRL CUI: 9951956 | servicii | 50118200-7 | 05.09.2024 | 6,042 |
| Contract object: in.selector c.v. | ||||||
| DA34535032 | APAVITAL SA CUI: 1959768 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 50118200-7 | 21.11.2023 | 15,000 |
| Contract object: servicii de intretinere si reparare a tahografelor | ||||||
| DA31904814 | APAVITAL SA CUI: 1959768 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 50118200-7 | 16.11.2022 | 10,000 |
| Contract object: servicii de intretinere si reparare a tahografelor pentru anul 2023 | ||||||
| DA30490266 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ALMAPART SRL CUI: 13543572 | servicii | 50118200-7 | 05.05.2022 | 2,255 |
| Contract object: servicii reparatii buldoexcavator case | ||||||
| DA29214529 | APAVITAL SA CUI: 1959768 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 50118200-7 | 09.11.2021 | 10,000 |
| Contract object: servicii de intretinere si reparare a tahografelor pentru anul 2022 | ||||||
| DA28965963 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ALMAPART SRL CUI: 13543572 | servicii | 50118200-7 | 11.10.2021 | 7,500 |
| Contract object: serviciu revizie autocamion iveco | ||||||
| DA23345007 | COMUNA SMEENI CUI: 4154380 | EMIKAR SRL CUI: 15164028 | servicii | 50118200-7 | 25.06.2019 | 3,154 |
| Contract object: reparatie gunoiera | ||||||
- 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