| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40072874 | COMUNA COJASCA CUI: 4280086 | TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 | servicii | 50118300-8 | 25.03.2026 | 1,582 |
| Contract object: repartii auto db 73 wvw | ||||||
| DA39361773 | UNITATEA MILITARA 01961 CUI: 10405150 | BRIARIS IND SRL CUI: 2329485 | servicii | 50118300-8 | 24.11.2025 | 11,849 |
| Contract object: reparatie iveco irisbus | ||||||
| DA36022870 | UM 02606 BUCURESTI CUI: 24916030 | BRIARIS IND SRL CUI: 2329485 | servicii | 50118300-8 | 27.06.2024 | 1,635 |
| Contract object: reparatie sistem suspensie pneumatica | ||||||
| DA34860992 | COMUNA VICTORIA CUI: 4540305 | DYPETY SRL CUI: 7258130 | servicii | 50118300-8 | 18.01.2024 | 5,598 |
| Contract object: achizitie servicii de reparatii autobuz iveco | ||||||
| DA34606640 | COMUNA VICTORIA CUI: 4540305 | DYPETY SRL CUI: 7258130 | servicii | 50118300-8 | 04.12.2023 | 9,844 |
| Contract object: servicii montare incalzitor pe autocar iveco is 50 vto | ||||||
| DA31058216 | UNITATEA MILITARA 02132 CUI: 14236177 | ALMAPART SRL CUI: 13543572 | servicii | 50118300-8 | 22.07.2022 | 1,056 |
| Contract object: verificare ansamblu ventilatoare racire motor | ||||||
| DA30546848 | UNITATEA MILITARA 02132 CUI: 14236177 | ALMAPART SRL CUI: 13543572 | servicii | 50118300-8 | 10.05.2022 | 8,985 |
| Contract object: servicii de reparatii otokar territo | ||||||
| DA29654206 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50118300-8 | 21.12.2021 | 41,806 |
| Contract object: reparatie cutie de viteze voith diwa 3 | ||||||
| DA28925306 | UM 01838 BOBOC CUI: 4299631 | ALL DIAG RAR TRUCK SRL CUI: 37304793 | servicii | 50118300-8 | 06.10.2021 | 4,200 |
| Contract object: reparat instalatie electrica autospeciala pompieri a-57859 | ||||||
| DA28750995 | UM 01838 BOBOC CUI: 4299631 | ALL DIAG RAR TRUCK SRL CUI: 37304793 | servicii | 50118300-8 | 14.09.2021 | 3,600 |
| Contract object: serviciu de verificat si reparat instalatie electrica autobuz- a-10795 - 65 | ||||||
| DA28123127 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | CLASS AUTODUAL SRL CUI: 24887784 | servicii | 50118300-8 | 07.06.2021 | 1,140 |
| Contract object: servicii de depanare a autobuzelor | ||||||
| DA27483700 | GIROCEANA SRL CUI: 14717383 | B & T SRL CUI: 1818831 | servicii | 50118300-8 | 01.03.2021 | 59 |
| Contract object: servicii de depanare a autobuzului tm31pcg | ||||||
| DA27464114 | ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 50118300-8 | 24.02.2021 | 42,205 |
| Contract object: reparatii autobuze vdl ambassador cf descriere | ||||||
| DA27450341 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | CLASS AUTODUAL SRL CUI: 24887784 | servicii | 50118300-8 | 24.02.2021 | 1,300 |
| Contract object: manopera | ||||||
| DA27319928 | SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971 | EXCLUSIV MOTORS SRL CUI: 23397954 | servicii | 50118300-8 | 02.02.2021 | 3,927 |
| Contract object: reparatie opel movano - comuna beresti-bistrita | ||||||
| DA26521288 | GIROCEANA SRL CUI: 14717383 | B & T SRL CUI: 1818831 | servicii | 50118300-8 | 07.10.2020 | 81 |
| Contract object: pachet servicii, schimb anvelope pentru tm38pcg | ||||||
| DA26174533 | TURSIB SA CUI: 789401 | MHS TRUCK SERVICE SRL CUI: 33935139 | furnizare | 50118300-8 | 24.08.2020 | 540 |
| Contract object: reparatie man bus | ||||||
| DA26167105 | UM 02401 CUI: 4331449 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50118300-8 | 21.08.2020 | 934 |
| Contract object: reparatie man bus | ||||||
| DA26088518 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | AUTO WASH IMPEX SRL CUI: 17717698 | servicii | 50118300-8 | 10.08.2020 | 19,982 |
| Contract object: reparatii microbuze mercedes si vw crafter conform deviz 25/01.07.2020 | ||||||
| DA26088597 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RTA CARS & HOME DESIGN SRL CUI: 25303220 | servicii | 50118300-8 | 06.08.2020 | 7,115 |
| Contract object: servicii de reparatie auto isuzu confotm deviz 2756 | ||||||
| DA26088347 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TEILE MDG SRL CUI: 35278078 | servicii | 50118300-8 | 06.08.2020 | 2,689 |
| Contract object: reparatie conform deviz 64/20-07-2020 | ||||||
- 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