| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215889 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | OHIO TRANS RUX SRL CUI: 15766708 | servicii | 50224100-2 | 18.09.2026 | 4,500 |
| Contract object: reconditionare canapea si fotolii | ||||||
| DA38376599 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SALICE COMPROD SRL CUI: 12532567 | furnizare | 50224100-2 | 19.06.2025 | 1,775 |
| Contract object: reconditionat scaune | ||||||
| DA35482793 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | SIRIUS SRL CUI: 3099201 | servicii | 50224100-2 | 15.04.2024 | 650 |
| Contract object: reconditionare scaun auto plus husa | ||||||
| DA35336898 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TANOPEX SRL CUI: 4709731 | servicii | 50224100-2 | 25.03.2024 | 6,750 |
| Contract object: reparat/retapitat/ansamblat scaun locomotiva | ||||||
| DA35314688 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TANOPEX SRL CUI: 4709731 | servicii | 50224100-2 | 21.03.2024 | 6,750 |
| Contract object: reparat/retapitat/ansamblat scaun | ||||||
| DA35073262 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | AMF MOBGRUP SRL CUI: 16710365 | servicii | 50224100-2 | 21.02.2024 | 6,870 |
| Contract object: reconditionat si retapitat scaun | ||||||
| DA34965968 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TANOPEX SRL CUI: 4709731 | servicii | 50224100-2 | 07.02.2024 | 6,750 |
| Contract object: scaun ergonomic pentru vehicule feroviare | ||||||
| DA34657814 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TANOPEX SRL CUI: 4709731 | servicii | 50224100-2 | 11.12.2023 | 6,750 |
| Contract object: reparatie scaun locomotiva | ||||||
| DA31516310 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | SIRIUS SRL CUI: 3099201 | furnizare | 50224100-2 | 30.09.2022 | 1,200 |
| Contract object: reconditionare scaun auto plus husa | ||||||
| DA31249338 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | SIRIUS SRL CUI: 3099201 | servicii | 50224100-2 | 29.08.2022 | 1,200 |
| Contract object: reconditionare scaun auto plus husa | ||||||
| DA31208128 | TURSIB SA CUI: 789401 | SIRIUS SRL CUI: 3099201 | furnizare | 50224100-2 | 22.08.2022 | 600 |
| Contract object: reconditionare scaun auto | ||||||
| DA31210728 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | SIRIUS SRL CUI: 3099201 | servicii | 50224100-2 | 22.08.2022 | 600 |
| Contract object: reconditionare scaun auto plus husa | ||||||
| DA31205849 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | THE TEAM FOR HOME SRL CUI: 36435162 | servicii | 50224100-2 | 18.08.2022 | 11,600 |
| Contract object: reconditionare rame metalice scaun(sablat+vopsit) | ||||||
| DA30797683 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | SIRIUS SRL CUI: 3099201 | servicii | 50224100-2 | 14.06.2022 | 600 |
| Contract object: reconditionare scaun auto plus husa | ||||||
| DA30807002 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | SIRIUS SRL CUI: 3099201 | furnizare | 50224100-2 | 14.06.2022 | 600 |
| Contract object: reconditionare scaun auto plus husa | ||||||
| DA30178399 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | VASALLARC SRL CUI: 32881367 | servicii | 50224100-2 | 17.03.2022 | 1,110 |
| Contract object: reconditionat scaune | ||||||
| DA29705855 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | AVIOTRADE SERVICE SRL CUI: 22211726 | servicii | 50224100-2 | 29.12.2021 | 79,200 |
| Contract object: reconditionare scaune aeronave | ||||||
| DA26826945 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR VASLUI CUI: 4226346 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50224100-2 | 16.11.2020 | 6,303 |
| Contract object: servicii de reconditionare a scaunelor | ||||||
| DA26478476 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | EML CONFECTII SI TAPITERIE SRL CUI: 31834936 | servicii | 50224100-2 | 01.10.2020 | 15,000 |
| Contract object: retapitat scaun | ||||||
| DA25119876 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 50224100-2 | 25.02.2020 | 2,810 |
| Contract object: materiale reconditionare scaune conform anuntului adv1130810 | ||||||
| DA24481040 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | NANIRA FOREST SRL CUI: 25791512 | furnizare | 50224100-2 | 25.11.2019 | 2,100 |
| Contract object: reconditionat scaunele gradinita | ||||||
| DA24009833 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SIRIUS SRL CUI: 3099201 | servicii | 50224100-2 | 04.10.2019 | 1,860 |
| Contract object: reconditionare si retapitare cotiere scaune vagon cfr | ||||||
| DA24009638 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SIRIUS SRL CUI: 3099201 | servicii | 50224100-2 | 04.10.2019 | 5,580 |
| Contract object: reconditionare si retapitare tetiere scaune vagon cfr | ||||||
| DA24008960 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SIRIUS SRL CUI: 3099201 | servicii | 50224100-2 | 04.10.2019 | 18,600 |
| Contract object: reconditionare si retapitare (sezut si spatar) scaune vagon cfr | ||||||
| DA24008815 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SIRIUS SRL CUI: 3099201 | servicii | 50224100-2 | 04.10.2019 | 2,280 |
| Contract object: reconditionare si retapitare (sezut si spatar) scaune strapotina vagon cfr | ||||||
- 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