| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39742518 | APA TERMIC TRANSPORT SA CUI: 1225869 | FANEX PREST SRL CUI: 1224790 | furnizare | 50110000-9 | 30.01.2026 | 1,488 |
| Contract object: anvelope iarna | ||||||
| DA35414620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 03.04.2024 | 109 |
| Contract object: schimb anvelope vara | ||||||
| DA34873275 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 19.01.2024 | 168 |
| Contract object: servicii de itp | ||||||
| DA33186607 | SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 08.05.2023 | 5,008 |
| Contract object: achzitie directa servicii de reparatii microbuz scolar | ||||||
| DA32617439 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 20.02.2023 | 3,307 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA32617533 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 20.02.2023 | 168 |
| Contract object: piese auto pentru autovehicule | ||||||
| DA32294328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | FANEX PREST SRL CUI: 1224790 | furnizare | 50110000-9 | 23.12.2022 | 3,193 |
| Contract object: servicii si piese auto pentru autovehicule | ||||||
| DA31297383 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 02.09.2022 | 1,597 |
| Contract object: servicii si piese auto pentru autovehicule | ||||||
| DA29967717 | SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 21.02.2022 | 6,635 |
| Contract object: achzitie directa servicii de reparatii microbuz scolar | ||||||
| DA29967620 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FANEX PREST SRL CUI: 1224790 | furnizare | 50110000-9 | 17.02.2022 | 210 |
| Contract object: servicii si piese auto pentru autovehicule | ||||||
| DA29967642 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FANEX PREST SRL CUI: 1224790 | furnizare | 50110000-9 | 17.02.2022 | 223 |
| Contract object: inspectie tehnica periodica | ||||||
| DA29641414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 21.12.2021 | 2,152 |
| Contract object: servicii si piese auto pentru autovehicule | ||||||
| DA29641707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 21.12.2021 | 1,025 |
| Contract object: servicii si piese auto pentru autovehicule | ||||||
| DA29445927 | SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 | FANEX PREST SRL CUI: 1224790 | furnizare | 50110000-9 | 07.12.2021 | 3,375 |
| Contract object: achizitie directa de servicii reparare si intretinere a microbuzului scolar | ||||||
| DA28353534 | APA TERMIC TRANSPORT SA CUI: 1225869 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 08.07.2021 | 252 |
| Contract object: servicii si piese auto pentru autovehicule | ||||||
| DA27639339 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FANEX PREST SRL CUI: 1224790 | furnizare | 50110000-9 | 24.03.2021 | 655 |
| Contract object: servicii reparatii vw transporter | ||||||
| DA27530729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 08.03.2021 | 1,983 |
| Contract object: servicii si piese auto pentru autovehicule | ||||||
| DA27386802 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FANEX PREST SRL CUI: 1224790 | furnizare | 50110000-9 | 12.02.2021 | 126 |
| Contract object: inspectie tehnica periodica | ||||||
| DA27314356 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FANEX PREST SRL CUI: 1224790 | furnizare | 50110000-9 | 01.02.2021 | 1,608 |
| Contract object: servicii si piese auto pentru autovehicule | ||||||
| DA26479236 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FANEX PREST SRL CUI: 1224790 | furnizare | 50110000-9 | 01.10.2020 | 1,051 |
| Contract object: servicii si piese de schimb pentru autovehicule | ||||||
| DA26366632 | SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 | FANEX PREST SRL CUI: 1224790 | lucrari | 50110000-9 | 21.09.2020 | 8,924 |
| Contract object: scoala gimnaziala ion dacian | ||||||
| DA26190018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 25.08.2020 | 126 |
| Contract object: servicii | ||||||
| DA25691237 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | FANEX PREST SRL CUI: 1224790 | servicii | 50110000-9 | 27.05.2020 | 2,114 |
| Contract object: servicii de reparatii si piese de schimb autovehicule | ||||||
| DA25043007 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FANEX PREST SRL CUI: 1224790 | furnizare | 50110000-9 | 13.02.2020 | 403 |
| Contract object: servicii de reparatiii si piese de schimb | ||||||
| DA24857499 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FANEX PREST SRL CUI: 1224790 | furnizare | 50110000-9 | 16.01.2020 | 1,869 |
| Contract object: servicii de reparatie si piese de schimb | ||||||
- 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