| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26238511 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 01.09.2020 | 7,460 |
| Contract object: servicii reparatie microbuz scolar | ||||||
| DA26193705 | COMUNA CONOP CUI: 3519143 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 27.08.2020 | 6,252 |
| Contract object: servicii intretinere ford transit | ||||||
| DA26147741 | COMUNA SISTAROVAT CUI: 3519186 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 17.08.2020 | 8,176 |
| Contract object: manopera+piese | ||||||
| DA26150745 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 17.08.2020 | 641 |
| Contract object: manopera+piese revizie ar-33-sja | ||||||
| DA26115001 | COMUNA SOFRONEA CUI: 3519593 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 11.08.2020 | 4,943 |
| Contract object: manopera + piese | ||||||
| DA26094462 | SCOALA GIMNAZIALA PATRICHIE POPESCU BATA CUI: 29051339 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 06.08.2020 | 33,914 |
| Contract object: achizitie servicii de reparatii si intretinere auto | ||||||
| DA26080168 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 04.08.2020 | 466 |
| Contract object: servicii intretinere ford transit - ar-33-sja - scjuar | ||||||
| DA26064899 | COMUNA VLADIMIRESCU CUI: 3519615 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 03.08.2020 | 2,139 |
| Contract object: servicii intretinere ar12pcg | ||||||
| DA26051662 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 29.07.2020 | 3,034 |
| Contract object: servicii intretinere ford focus | ||||||
| DA25983464 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 16.07.2020 | 232 |
| Contract object: achizitionare servicii de reparatie auto (manopera si piese incluse) aferent auto ar 03 gca | ||||||
| DA25896219 | COMUNA BELIU CUI: 3520180 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 03.07.2020 | 1,130 |
| Contract object: revizie auto | ||||||
| DA25897360 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 02.07.2020 | 1,836 |
| Contract object: achizitionare diverse servicii de reparatii si intretinere | ||||||
| DA25856671 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 26.06.2020 | 1,389 |
| Contract object: servicii intretinere pentru masina institutiei | ||||||
| DA25673274 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 22.05.2020 | 10,638 |
| Contract object: manopera + piese | ||||||
| DA25527722 | COMUNA SAVIRSIN CUI: 3519178 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 28.04.2020 | 1,440 |
| Contract object: manopera + piese | ||||||
| DA25523271 | ORAS NADLAC CUI: 3518822 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 27.04.2020 | 195 |
| Contract object: manopera + piese | ||||||
| DA25506344 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 23.04.2020 | 454 |
| Contract object: manopera + piese | ||||||
| DA25448213 | COMUNA SISTAROVAT CUI: 3519186 | AUTO TECHNIC SRL CUI: 14362060 | furnizare | 50112200-5 | 08.04.2020 | 65 |
| Contract object: servicii intretinere | ||||||
| DA25440129 | COMUNA VINGA CUI: 3519607 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 08.04.2020 | 1,168 |
| Contract object: servicii intretinere auto | ||||||
| DA25435522 | COMUNA SISTAROVAT CUI: 3519186 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 06.04.2020 | 10,288 |
| Contract object: servicii intretinere | ||||||
| DA25434428 | COMUNA SAVIRSIN CUI: 3519178 | AUTO TECHNIC SRL CUI: 14362060 | lucrari | 50112200-5 | 06.04.2020 | 7,253 |
| Contract object: servicii intretinere | ||||||
| DA25251203 | ORAS LIPOVA CUI: 3519224 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 11.03.2020 | 3,702 |
| Contract object: achizitie servicii de intretinere ford | ||||||
| DA25250774 | COMUNA VINGA CUI: 3519607 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 11.03.2020 | 956 |
| Contract object: servicii intretinere | ||||||
| DA25167963 | JUDETUL ARAD CUI: 3519941 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50110000-9 | 03.03.2020 | 607 |
| Contract object: revizie tehnica autoturism ford focus | ||||||
| DA25169014 | COMUNA SOFRONEA CUI: 3519593 | AUTO TECHNIC SRL CUI: 14362060 | servicii | 50112200-5 | 02.03.2020 | 3,630 |
| Contract object: servicii intretinere ford transit | ||||||
- 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