| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044114 | COMUNA STRAJA CUI: 4441360 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 25.08.2026 | 650 |
| Contract object: rulment intermediar cardan pt. autobasculanta din dotarea primariei | ||||||
| DA40958463 | COMUNA CORNU LUNCII CUI: 4441573 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 07.08.2026 | 5,000 |
| Contract object: punte spate completa compatibila cu autospeciala svsu | ||||||
| DA40911141 | COMUNA FRUMOSU CUI: 4441409 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 30.07.2026 | 5,594 |
| Contract object: kit reparatie interaxial | ||||||
| DA38187218 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 28.05.2025 | 1,600 |
| Contract object: piese auto gunoiera | ||||||
| DA37796756 | COMUNA CORNU LUNCII CUI: 4441573 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 01.04.2025 | 6,950 |
| Contract object: furnizare piese necesare autospeciala svsu | ||||||
| DA36361042 | COMUNA BURLA CUI: 16388180 | DINOCARB SRL CUI: 13515955 | servicii | 50114000-7 | 28.08.2024 | 10,384 |
| Contract object: piese autospeciala man | ||||||
| DA33239499 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 11.05.2023 | 1,000 |
| Contract object: achizitie jante | ||||||
| DA32485127 | SALCO SERV SA CUI: 14891753 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 01.02.2023 | 16,807 |
| Contract object: motor complet iveco | ||||||
| DA30723696 | COMUNA HORODNIC DE JOS CUI: 4244334 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 31.05.2022 | 1,360 |
| Contract object: supapa refulare, butelie aer | ||||||
| DA29834219 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DINOCARB SRL CUI: 13515955 | furnizare | 34224100-4 | 27.01.2022 | 700 |
| Contract object: achizitie jante | ||||||
| DA29802117 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DINOCARB SRL CUI: 13515955 | furnizare | 34224100-4 | 20.01.2022 | 8,000 |
| Contract object: achizitie ex remorca | ||||||
| DA27969684 | ORASUL DARABANI CUI: 3372017 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 14.05.2021 | 5,500 |
| Contract object: arcuri volvo + suporti+bride+suruburi | ||||||
| DA24516723 | COMUNA FRATAUTII VECHI CUI: 4244342 | DINOCARB SRL CUI: 13515955 | lucrari | 45262600-7 | 28.11.2019 | 5,168 |
| Contract object: lucrari cu vola mare tonaj la aparari maluri satul maneuti ,41 ore | ||||||
| DA24438704 | COMUNA FRATAUTII VECHI CUI: 4244342 | DINOCARB SRL CUI: 13515955 | furnizare | 42990000-2 | 22.11.2019 | 16,000 |
| Contract object: plug deszapezire beilhack pvv27-4 | ||||||
| DA23837866 | COMUNA FRATAUTII VECHI CUI: 4244342 | DINOCARB SRL CUI: 13515955 | furnizare | 42990000-2 | 12.09.2019 | 198,660 |
| Contract object: achizitie utilaj multifunctional in com.fratautii vechi,jud.suceava | ||||||
| DA23586892 | COMUNA FRATAUTII NOI CUI: 4326990 | DINOCARB SRL CUI: 13515955 | furnizare | 34913000-0 | 31.07.2019 | 9,000 |
| Contract object: cilindru basculare | ||||||
| DA23255363 | COMUNA FRATAUTII VECHI CUI: 4244342 | DINOCARB SRL CUI: 13515955 | servicii | 45500000-2 | 13.06.2019 | 13,950 |
| Contract object: sevicii de inchiriere vola si autogreder | ||||||
| DA20635083 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DINOCARB SRL CUI: 13515955 | furnizare | 09100000-0 | 26.06.2018 | 974 |
| Contract object: motorina | ||||||
| DA20088525 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | DINOCARB SRL CUI: 13515955 | furnizare | 34330000-9 | 18.04.2018 | 450 |
| Contract object: oglinda autobasculanta | ||||||
- 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