| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41000179 | COMUNA FITIONESTI CUI: 4447193 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 17.08.2026 | 2,451 |
| Contract object: diverse piese de schimb | ||||||
| DA41000199 | COMUNA FITIONESTI CUI: 4447193 | COLI SERVICE SRL CUI: 1461100 | furnizare | 43640000-1 | 17.08.2026 | 4,389 |
| Contract object: piese si consumabile buldo | ||||||
| DA40563166 | ORASUL PANCIU CUI: 4447320 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 08.06.2026 | 872 |
| Contract object: consumabile auto | ||||||
| DA40034110 | COMUNA FITIONESTI CUI: 4447193 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 19.03.2026 | 989 |
| Contract object: piese auto de schimb | ||||||
| DA39787087 | COMUNA SOVEJA CUI: 4447339 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 06.02.2026 | 1,302 |
| Contract object: piese de schimb auto | ||||||
| DA39663965 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 16.01.2026 | 1,498 |
| Contract object: consumabile auto | ||||||
| DA39660326 | ORASUL PANCIU CUI: 4447320 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 16.01.2026 | 545 |
| Contract object: piese auto vn20rpp | ||||||
| DA39379160 | COMUNA FITIONESTI CUI: 4447193 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 26.11.2025 | 2,247 |
| Contract object: consumabile auto | ||||||
| DA39378545 | COMUNA FITIONESTI CUI: 4447193 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 26.11.2025 | 895 |
| Contract object: diverse piese de schimb | ||||||
| DA38663783 | COMUNA FITIONESTI CUI: 4447193 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34352100-0 | 07.08.2025 | 4,793 |
| Contract object: consumabile auto | ||||||
| DA38643866 | COMUNA RACOASA CUI: 4639032 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 04.08.2025 | 2,111 |
| Contract object: piese auto de schimb | ||||||
| DA38603308 | COMUNA FITIONESTI CUI: 4447193 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 28.07.2025 | 3,612 |
| Contract object: consumabile auto | ||||||
| DA38524525 | ORASUL PANCIU CUI: 4447320 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 15.07.2025 | 396 |
| Contract object: consumabile auto | ||||||
| DA38282411 | COMUNA TIFESTI CUI: 4350661 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 05.06.2025 | 1,254 |
| Contract object: piese de schimb auto | ||||||
| DA38270124 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 04.06.2025 | 652 |
| Contract object: piese de schimb auto | ||||||
| DA37585431 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 04.03.2025 | 782 |
| Contract object: piese auto de schimb | ||||||
| DA37506063 | COMUNA FITIONESTI CUI: 4447193 | COLI SERVICE SRL CUI: 1461100 | servicii | 34300000-0 | 24.02.2025 | 11,630 |
| Contract object: piese buldo escavator | ||||||
| DA37424020 | ORASUL PANCIU CUI: 4447320 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 04.02.2025 | 210 |
| Contract object: oglinda vn05myk | ||||||
| DA37423465 | COMUNA TIFESTI CUI: 4350661 | COLI SERVICE SRL CUI: 1461100 | furnizare | 31430000-9 | 04.02.2025 | 634 |
| Contract object: acumulatori | ||||||
| DA37106377 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | COLI SERVICE SRL CUI: 1461100 | servicii | 50111000-6 | 06.12.2024 | 84 |
| Contract object: inspectie tehnica itp | ||||||
| DA37029419 | COMUNA FITIONESTI CUI: 4447193 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 27.11.2024 | 4,418 |
| Contract object: consumabile auto | ||||||
| DA37028308 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 27.11.2024 | 466 |
| Contract object: piese de schimb auto | ||||||
| DA36974822 | ORASUL PANCIU CUI: 4447320 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 20.11.2024 | 487 |
| Contract object: consumabile auto | ||||||
| DA36846339 | COMUNA TIFESTI CUI: 4350661 | COLI SERVICE SRL CUI: 1461100 | furnizare | 31430000-9 | 04.11.2024 | 1,134 |
| Contract object: acumulatori | ||||||
| DA36840765 | COMUNA RACOASA CUI: 4639032 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34300000-0 | 04.11.2024 | 2,045 |
| Contract object: piese auto de schimb | ||||||
- 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