| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37316178 | BUCURA PREST SRL CUI: 24840196 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 17.01.2025 | 1,676 |
| Contract object: pachet piese auto | ||||||
| DA37200779 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 16.12.2024 | 2,689 |
| Contract object: anvelope 225/65/16c | ||||||
| DA37117375 | SCOALA GIMNAZIALA PUI CUI: 29033871 | RALU-SERV SRL CUI: 11153107 | servicii | 34320000-6 | 06.12.2024 | 2,849 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||||
| DA36951150 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 20.11.2024 | 1,511 |
| Contract object: piese schimb | ||||||
| DA36950958 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | RALU-SERV SRL CUI: 11153107 | furnizare | 50000000-5 | 20.11.2024 | 140 |
| Contract object: piese auto | ||||||
| DA36547435 | COMUNA PUI CUI: 4374059 | RALU-SERV SRL CUI: 11153107 | furnizare | 09211100-2 | 24.09.2024 | 1,733 |
| Contract object: pachet piese auto,uleiuri,lichid frana,antigel anvelope | ||||||
| DA36034538 | COMUNA DENSUS CUI: 5453789 | RALU-SERV SRL CUI: 11153107 | furnizare | 34351100-3 | 02.07.2024 | 5,445 |
| Contract object: anvelope tractor deutz fahr | ||||||
| DA36038146 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 28.06.2024 | 1,071 |
| Contract object: set ambreaj | ||||||
| DA35618676 | BUCURA PREST SRL CUI: 24840196 | RALU-SERV SRL CUI: 11153107 | furnizare | 50000000-5 | 26.04.2024 | 2,639 |
| Contract object: pachet piese auto,uleiuri,lichid frana,antigel anvelope | ||||||
| DA35531849 | COMUNA PUI CUI: 4374059 | RALU-SERV SRL CUI: 11153107 | furnizare | 09211100-2 | 17.04.2024 | 7,308 |
| Contract object: pachet piese auto,uleiuri,lichid frana,antigel anvelope | ||||||
| DA35212057 | COMUNA DENSUS CUI: 5453789 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 08.03.2024 | 2,624 |
| Contract object: piese auto,ulei motor ,filtre auto, | ||||||
| DA35077552 | COMUNA PUI CUI: 4374059 | RALU-SERV SRL CUI: 11153107 | furnizare | 34324000-4 | 21.02.2024 | 6,276 |
| Contract object: pachet piese auto,uleiuri,lichid frana,antigel anvelope | ||||||
| DA34576089 | BUCURA PREST SRL CUI: 24840196 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 27.11.2023 | 4,248 |
| Contract object: pachet piese auto | ||||||
| DA34517964 | SCOALA GIMNAZIALA PUI CUI: 29033871 | RALU-SERV SRL CUI: 11153107 | servicii | 34320000-6 | 17.11.2023 | 6,994 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||||
| DA34267825 | COMUNA DENSUS CUI: 5453789 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 17.10.2023 | 1,134 |
| Contract object: pachet piese auto | ||||||
| DA34180825 | COMUNA PUI CUI: 4374059 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 05.10.2023 | 1,651 |
| Contract object: pachet piese auto | ||||||
| DA33801814 | BUCURA PREST SRL CUI: 24840196 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 09.08.2023 | 1,783 |
| Contract object: pachet piese auto | ||||||
| DA33449353 | COMUNA PUI CUI: 4374059 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 14.06.2023 | 1,092 |
| Contract object: pachet piese auto | ||||||
| DA33439645 | BUCURA PREST SRL CUI: 24840196 | RALU-SERV SRL CUI: 11153107 | furnizare | 50000000-5 | 13.06.2023 | 2,410 |
| Contract object: pachet piese auto,uleiuri,lichid frana,antigel anvelope | ||||||
| DA33134930 | COMUNA PUI CUI: 4374059 | RALU-SERV SRL CUI: 11153107 | furnizare | 09211100-2 | 29.04.2023 | 1,664 |
| Contract object: pachet piese auto | ||||||
| DA33134991 | COMUNA PUI CUI: 4374059 | RALU-SERV SRL CUI: 11153107 | furnizare | 34324000-4 | 29.04.2023 | 2,588 |
| Contract object: roti,piese si accesorii | ||||||
| DA32778648 | COMUNA DENSUS CUI: 5453789 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 14.03.2023 | 4,044 |
| Contract object: piese diverse | ||||||
| DA32625933 | BUCURA PREST SRL CUI: 24840196 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 21.02.2023 | 2,780 |
| Contract object: pachet piese auto | ||||||
| DA32251465 | COMUNA DENSUS CUI: 5453789 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 21.12.2022 | 1,254 |
| Contract object: piese auto | ||||||
| DA32228380 | BUCURA PREST SRL CUI: 24840196 | RALU-SERV SRL CUI: 11153107 | furnizare | 50000000-5 | 20.12.2022 | 3,394 |
| Contract object: pachet piese auto,uleiuri,lichid frana,antigel anvelope | ||||||
- 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