| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39336450 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 39831500-1 | 24.11.2025 | 20,763 |
| Contract object: lichid de spalare parbriz de iarna, concentratie -40 grade, pentru autoturismele institutiei | ||||||
| DA39078938 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 39812500-2 | 15.10.2025 | 19,540 |
| Contract object: agenti de etansare | ||||||
| DA38389847 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 39831240-0 | 24.06.2025 | 5,365 |
| Contract object: consumabile service | ||||||
| DA38279539 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 39831240-0 | 05.06.2025 | 11,617 |
| Contract object: furnizare produse de curatenie autovehicule | ||||||
| DA36836833 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 39831240-0 | 04.11.2024 | 6,232 |
| Contract object: furnizare saci absorbanti petrolieri | ||||||
| DA36827922 | UNITATEA MILITARA 02494 CUI: 5253314 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 42662000-4 | 31.10.2024 | 5,640 |
| Contract object: achizitionare trusa combinata pentru sudare/taiere cu acetilena- conform adv1450943 | ||||||
| DA36690900 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 39831240-0 | 10.10.2024 | 4,300 |
| Contract object: diverse consumabile service si materiale electrice; lot 1 - furnizare diverse consumabile service | ||||||
| DA36691032 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 31681410-0 | 10.10.2024 | 1,231 |
| Contract object: diverse consumabile service si materiale electrice; lot 2 - furnizare materiale electrice | ||||||
| DA36336494 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 39831200-8 | 22.08.2024 | 47,051 |
| Contract object: detergenti, detartranti, fosfatanti si degresanti | ||||||
| DA35673572 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 42716110-2 | 09.05.2024 | 11,534 |
| Contract object: furnizare produse intretinere auto | ||||||
| DA34654361 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 24911200-5 | 08.12.2023 | 7,689 |
| Contract object: adezivi si etansanti | ||||||
| DA34127344 | UNITATEA MILITARA 01969 CUI: 4349047 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 44510000-8 | 29.09.2023 | 440 |
| Contract object: pachet scule auto | ||||||
| DA33808927 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 24911200-5 | 10.08.2023 | 2,240 |
| Contract object: adezivi si etansanti | ||||||
| DA33690385 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 39831220-4 | 20.07.2023 | 2,685 |
| Contract object: detergenti, detartranti, fosfatanti si degresanti | ||||||
| DA33633458 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 24911200-5 | 11.07.2023 | 4,525 |
| Contract object: adezivi si etansanti | ||||||
| DA32901487 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 39831240-0 | 28.03.2023 | 11,815 |
| Contract object: achizitionare de produse intretinere auto | ||||||
| DA32297709 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 39811100-1 | 27.12.2022 | 9,584 |
| Contract object: produse consumabile auto pentru autovehicule | ||||||
| DA32235841 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 34224000-3 | 19.12.2022 | 11,934 |
| Contract object: achizitionare produse pentru lucrari de reparatie | ||||||
| DA32161760 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 24911200-5 | 13.12.2022 | 15,583 |
| Contract object: adezivi si etansanti | ||||||
| DA32155713 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 24911200-5 | 13.12.2022 | 1,634 |
| Contract object: furnizare silicon rosu 210 ml conform adv1335447 | ||||||
| DA31995763 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 42662000-4 | 29.11.2022 | 7,500 |
| Contract object: echipament portabil de sudura si taiere autogen | ||||||
| DA31777145 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 42670000-3 | 03.11.2022 | 626 |
| Contract object: pachet in conf cu adv1324341 | ||||||
| DA31729222 | UNITATEA MILITARA 01714 CUI: 4317975 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 44510000-8 | 28.10.2022 | 1,348 |
| Contract object: pachet scule, conform adv1321906 | ||||||
| DA31665416 | UNITATEA MILITARA 01969 CUI: 4349047 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 44510000-8 | 19.10.2022 | 4,090 |
| Contract object: pachet scule | ||||||
| DA31662664 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | INEDIT CAR & TRUCK SRL CUI: 15612415 | furnizare | 44511000-5 | 18.10.2022 | 89 |
| Contract object: clesti in conf cu adv 1320384 | ||||||
- 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