| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39470558 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | RUNGIS SRL CUI: 15921356 | furnizare | 50116500-6 | 08.12.2025 | 1,017 |
| Contract object: anvelope si servicii vulcanizare | ||||||
| DA38901162 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 18.09.2025 | 2,182 |
| Contract object: anvelope laufenn 195/75/16c | ||||||
| DA38870299 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 15.09.2025 | 909 |
| Contract object: anvelope laufenn 235/65/16c | ||||||
| DA38857013 | COMUNA LOZNA CUI: 4495166 | RUNGIS SRL CUI: 15921356 | servicii | 50116500-6 | 12.09.2025 | 193 |
| Contract object: servicii vulcanizare | ||||||
| DA38071649 | COMUNA LOZNA CUI: 4495166 | RUNGIS SRL CUI: 15921356 | furnizare | 50116500-6 | 09.05.2025 | 197 |
| Contract object: servicii vulcanizare | ||||||
| DA38070312 | COMUNA RUS CUI: 4495174 | RUNGIS SRL CUI: 15921356 | servicii | 50116500-6 | 09.05.2025 | 101 |
| Contract object: servicii de vulcanizare | ||||||
| DA37188762 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | RUNGIS SRL CUI: 15921356 | furnizare | 50116500-6 | 16.12.2024 | 958 |
| Contract object: anvelope laufenn si servicii vulcanizare | ||||||
| DA37099116 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | RUNGIS SRL CUI: 15921356 | servicii | 45332000-3 | 06.12.2024 | 13,277 |
| Contract object: executie bransament camin apometru si echipare camin apometru | ||||||
| DA37067564 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | RUNGIS SRL CUI: 15921356 | furnizare | 50116500-6 | 02.12.2024 | 933 |
| Contract object: anvlope si servicii vulcanizare | ||||||
| DA36777892 | COMUNA RUS CUI: 4495174 | RUNGIS SRL CUI: 15921356 | servicii | 50116500-6 | 25.10.2024 | 202 |
| Contract object: servicii de vulcanizare | ||||||
| DA36746292 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 18.10.2024 | 723 |
| Contract object: anvelope laufenn ly31 | ||||||
| DA35019880 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 12.02.2024 | 891 |
| Contract object: anvelope de iarna sebring | ||||||
| DA34680463 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 12.12.2023 | 2,269 |
| Contract object: anvelope formula van+winter | ||||||
| DA34458143 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 08.11.2023 | 2,672 |
| Contract object: anvelope de iarna hankook | ||||||
| DA33189905 | COMUNA LETCA CUI: 4495158 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 08.05.2023 | 2,311 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA33046796 | COMUNA LETCA CUI: 4495158 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 19.04.2023 | 1,008 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA32963253 | COMUNA GALGAU CUI: 4495182 | RUNGIS SRL CUI: 15921356 | lucrari | 45332000-3 | 04.04.2023 | 2,965 |
| Contract object: achizitie materiale si manopera pt pozare conducta de apa dn63, sudare si bransament de apa | ||||||
| DA32588844 | COMUNA GALGAU CUI: 4495182 | RUNGIS SRL CUI: 15921356 | lucrari | 45332000-3 | 15.02.2023 | 41,967 |
| Contract object: lucrari executie bransament de apa si racord canalizare pt comuna galgau | ||||||
| DA32246240 | COMUNA LETCA CUI: 4495158 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 20.12.2022 | 2,395 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA32244968 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 20.12.2022 | 3,496 |
| Contract object: anvelope iarna kleber si sebring | ||||||
| DA32050969 | COMUNA RUS CUI: 4495174 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 05.12.2022 | 975 |
| Contract object: achizitie anvelope | ||||||
| DA31653855 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | RUNGIS SRL CUI: 15921356 | servicii | 34351100-3 | 18.10.2022 | 3,681 |
| Contract object: anvelope michelin iarna | ||||||
| DA31374500 | COMUNA ILEANDA CUI: 4495204 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 13.09.2022 | 2,445 |
| Contract object: anvelope de iarna sebring | ||||||
| DA31302193 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 02.09.2022 | 672 |
| Contract object: anvelope matador | ||||||
| DA30954137 | COMUNA POIANA BLENCHII CUI: 4495190 | RUNGIS SRL CUI: 15921356 | furnizare | 34351100-3 | 05.07.2022 | 172 |
| Contract object: camera autoturism | ||||||
- 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