| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26531937 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34352300-2 | 08.10.2020 | 577 |
| Contract object: achizitionare anvelope | ||||||
| DA26526740 | COMUNA BOCSIG CUI: 3519038 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34351100-3 | 08.10.2020 | 3,574 |
| Contract object: furnizare anvelope jcb | ||||||
| DA26266276 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34352300-2 | 07.09.2020 | 1,220 |
| Contract object: achizitionare anvelope | ||||||
| DA26205328 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 16800000-3 | 26.08.2020 | 782 |
| Contract object: achizitionare diverse pise de schimb (consumabile) | ||||||
| DA25727747 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 18937000-6 | 03.06.2020 | 1,200 |
| Contract object: sac/plasa rafie (big bag) cf ref nr 2226/26.05.2020 dep cc | ||||||
| DA25539422 | COMUNA BOCSIG CUI: 3519038 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34352300-2 | 29.04.2020 | 1,266 |
| Contract object: furnizare anvelope buldoexcavator | ||||||
| DA25298647 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 18937000-6 | 17.03.2020 | 240 |
| Contract object: sac/plasa rafie (big bag) cf ref nr 1108/09.03.2020 dep ed | ||||||
| DA24805357 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34390000-7 | 30.12.2019 | 6,500 |
| Contract object: lama pentru curatat zapada | ||||||
| DA24771553 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 39830000-9 | 19.12.2019 | 38,352 |
| Contract object: pasta pentru curatarea mainilor 5 l | ||||||
| DA24222785 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 18937000-6 | 04.11.2019 | 480 |
| Contract object: big bag cf ref nr 1324/18.10.2019 dep cc | ||||||
| DA23226776 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 16000000-5 | 05.06.2019 | 6,760 |
| Contract object: tocatoare resturi vegetale cf ref nr 639/04.06.2019 dep ed | ||||||
| DA22882642 | COMUNA BOCSIG CUI: 3519038 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34352300-2 | 22.04.2019 | 1,266 |
| Contract object: furnizare anvelope buldoexcavator | ||||||
| DA22440028 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 18937000-6 | 20.02.2019 | 480 |
| Contract object: big bag cf ref nr 174/18.02.2019 dep caini comunitari | ||||||
| DA22332597 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34324000-4 | 05.02.2019 | 1,568 |
| Contract object: janta spate cf ref dep edilitar cosmin serb | ||||||
| DA22265497 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34324000-4 | 22.01.2019 | 800 |
| Contract object: obada spate u-650 cf ref nr 86/22.01.2019 dep edilitar cosmin serb | ||||||
| DA22047773 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 39830000-9 | 12.12.2018 | 34,742 |
| Contract object: pasta pentru curatarea mainilor 5 l | ||||||
| DA21260861 | AEROPORTUL ARAD SA CUI: 5752187 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34351100-3 | 20.09.2018 | 824 |
| Contract object: achiztionare anvelope auto | ||||||
| DA20973012 | COMUNA CERMEI CUI: 3520199 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34352300-2 | 07.08.2018 | 1,500 |
| Contract object: anvelopa 18.4/30 | ||||||
| DA20837118 | COMUNA CERMEI CUI: 3520199 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34352300-2 | 16.07.2018 | 1,500 |
| Contract object: anvelopa | ||||||
| DA20587951 | AEROPORTUL ARAD SA CUI: 5752187 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34352300-2 | 12.06.2018 | 696 |
| Contract object: achizitionare pneuri si camere de aer pentru masini agricole | ||||||
| DA20198085 | COMUNA CERMEI CUI: 3520199 | AUTO GROUP CMB SRL CUI: 13841617 | furnizare | 34351100-3 | 27.04.2018 | 2,980 |
| Contract object: anvelopa | ||||||
- 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