| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34554151 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | VALDEEA SRL CUI: 14403887 | furnizare | 34351100-3 | 23.11.2023 | 891 |
| Contract object: anvelope auto 185/65r15 petlas snow master 2 | ||||||
| DA33811505 | COMUNA NICOLAE BALCESCU CUI: 4515840 | VALDEEA SRL CUI: 14403887 | furnizare | 34351100-3 | 10.08.2023 | 951 |
| Contract object: anvelope 195/75r16c matador allseason | ||||||
| DA33763265 | COMUNA NICOLAE BALCESCU CUI: 4515840 | VALDEEA SRL CUI: 14403887 | furnizare | 34351100-3 | 02.08.2023 | 1,164 |
| Contract object: anvelope 215/65r16 firestone all season | ||||||
| DA33762682 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | VALDEEA SRL CUI: 14403887 | furnizare | 34351100-3 | 02.08.2023 | 10,408 |
| Contract object: anvelope 440/80r28 (16.9r28)alliance tl sb a8 | ||||||
| DA33698348 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | VALDEEA SRL CUI: 14403887 | furnizare | 34351100-3 | 21.07.2023 | 19,000 |
| Contract object: anvelope 315/80 r22.5 sava m+s | ||||||
| DA33606383 | COMUNA NICOLAE BALCESCU CUI: 4515840 | VALDEEA SRL CUI: 14403887 | furnizare | 34351100-3 | 06.07.2023 | 2,460 |
| Contract object: anvelope 215/70r15c firestone | ||||||
| DA22753391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VALDEEA SRL CUI: 14403887 | furnizare | 34351100-3 | 05.04.2019 | 6,180 |
| Contract object: furnizare anvelope ptr masini si utilaje -ds ilfov ( 155/65r14 si 15.5-38 petlas) | ||||||
| DA21712654 | COMUNA TELIU CUI: 4688710 | VALDEEA SRL CUI: 14403887 | furnizare | 34351100-3 | 12.11.2018 | 1,328 |
| Contract object: anvelopa autoutilitara | ||||||
- 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