| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27085183 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50112200-5 | 15.12.2020 | 210 |
| Contract object: servicii de montare si echilibrare anvelope iarna | ||||||
| DA26932240 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50112200-5 | 27.11.2020 | 1,293 |
| Contract object: servicii de reparare si de intretinere autovehicule | ||||||
| DA24225395 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50110000-9 | 28.10.2019 | 1,813 |
| Contract object: servicii de reparare si de intretinere autovehicul vw caddy | ||||||
| DA24170445 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | TAXI GLUCOZA SA CUI: 1227 | servicii | 71631200-2 | 22.10.2019 | 92 |
| Contract object: servicii inspectie tehnica periodica | ||||||
| DA23859359 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50112200-5 | 17.09.2019 | 279 |
| Contract object: servicii de reparare si de intretinere vw caddy | ||||||
| DA22830606 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50112000-3 | 15.04.2019 | 414 |
| Contract object: servicii de reparare si de intretinere autovehicule | ||||||
| DA21979646 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50112000-3 | 07.12.2018 | 208 |
| Contract object: inlocuit anvelope ford | ||||||
| DA21894878 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | TAXI GLUCOZA SA CUI: 1227 | furnizare | 50112200-5 | 03.12.2018 | 1,685 |
| Contract object: pompa servodirectie si manopera inlocuire | ||||||
| DA21909765 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50112000-3 | 29.11.2018 | 126 |
| Contract object: inspectie tehnica periodica vw caddy | ||||||
| DA21583503 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | furnizare | 09211000-1 | 26.10.2018 | 151 |
| Contract object: ulei elf 5w30 | ||||||
| DA21583519 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | furnizare | 34320000-6 | 26.10.2018 | 118 |
| Contract object: stergatoare vw caddy | ||||||
| DA21583611 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | furnizare | 34320000-6 | 26.10.2018 | 151 |
| Contract object: covorase vw caddy | ||||||
| DA21566657 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50112200-5 | 25.10.2018 | 92 |
| Contract object: inspectie tehnica periodica renault symbol | ||||||
| DA21434097 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50112000-3 | 10.10.2018 | 1,586 |
| Contract object: reparatii autoutilitara caddy | ||||||
| DA20622440 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50112200-5 | 15.06.2018 | 84 |
| Contract object: inlocuit anvelope | ||||||
| DA20583276 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50112200-5 | 12.06.2018 | 1,067 |
| Contract object: anvelope de vara 215/75 r 16 c | ||||||
| DA20117855 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TAXI GLUCOZA SA CUI: 1227 | servicii | 50112000-3 | 23.04.2018 | 3,782 |
| Contract object: reparatii autoutilitara n1 caddy life | ||||||
- 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