| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26185063 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 27.08.2020 | 10,924 |
| Contract object: servicii de spalatorie auto pentru autoturismele din parcul auto al cnas | ||||||
| DA26040629 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50116500-6 | 29.07.2020 | 5,296 |
| Contract object: servicii de vulcanizare | ||||||
| DA24189728 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50116500-6 | 23.10.2019 | 4,202 |
| Contract object: servicii de vulcanizare | ||||||
| DA23389891 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 03.07.2019 | 10,924 |
| Contract object: achizitii servicii de spalatorie auto | ||||||
| DA22223340 | MINISTERUL JUSTITIEI CUI: 4265841 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 16.01.2019 | 15,960 |
| Contract object: servicii spalatorie auto pentru ministerul justitiei | ||||||
| DA21745661 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 63121100-4 | 14.11.2018 | 2,000 |
| Contract object: depozitare set 4 anvelope (roti) auto/sezon | ||||||
| DA21218783 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 14.09.2018 | 450 |
| Contract object: servicii spalatorie auto - abonament nelimitat lunar spalatorie autoutilitara citroen berlingo | ||||||
| DA20879615 | MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 23.07.2018 | 10,080 |
| Contract object: servicii spalatorie auto - publicitate anunturi adv1014103 | ||||||
| DA20831468 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 19.07.2018 | 32,563 |
| Contract object: servicii spalatorie autovehicule | ||||||
| DA20564982 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 11.06.2018 | 700 |
| Contract object: servicii spalatorie auto | ||||||
| DA20394204 | MUNICIPIUL BUCURESTI CUI: 4267117 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 24.05.2018 | 99,699 |
| Contract object: servicii de spalatorie autoturisme | ||||||
| DA20244282 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50116500-6 | 04.05.2018 | 4,202 |
| Contract object: achizitie servicii de vulcanizare | ||||||
| DA20244315 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 04.05.2018 | 10,920 |
| Contract object: servicii spalatorie auto si curatare tapiserie auto | ||||||
| DA20199477 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 02.05.2018 | 1,200 |
| Contract object: servicii de spalatorie auto - tip abonament nelimitat lunar spalatorie auto | ||||||
| DA20199491 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 02.05.2018 | 1,600 |
| Contract object: servicii de spalatorie auto - abonament nelimitat lunar spalatorie auto autoutilitare | ||||||
| DA20199499 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 02.05.2018 | 1,600 |
| Contract object: servicii spalatorie auto - abonament nelimitat lunar spalatorie auto microbuz max.8+1 locuri | ||||||
| DA20148513 | FILARMONICA GEORGE ENESCU CUI: 4266766 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50116500-6 | 24.04.2018 | 120 |
| Contract object: achizitie schimb complet 4 anvelope auto/autovehicul (vara-iarna sau iarna-vara) | ||||||
| DA20148636 | FILARMONICA GEORGE ENESCU CUI: 4266766 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50112300-6 | 24.04.2018 | 150 |
| Contract object: servicii de spalatorie auto - tip abonament nelimitat lunar spalatorie auto turisme si suv-uri | ||||||
| DA20065563 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | TERRANOVA GROUP SRL CUI: 14934870 | servicii | 50116500-6 | 16.04.2018 | 300 |
| Contract object: schimb complet 4 anvelope autovehicul | ||||||
- 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