| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056123 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | DELCAR SRL CUI: 16103495 | servicii | 71631200-2 | 27.08.2026 | 165 |
| Contract object: itp skoda octavia is-12-xmj | ||||||
| DA40398178 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | DELCAR SRL CUI: 16103495 | servicii | 50112000-3 | 18.05.2026 | 887 |
| Contract object: servicii revizie tehnica periodica si reparatii b102njn | ||||||
| DA40398152 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | DELCAR SRL CUI: 16103495 | servicii | 50112000-3 | 18.05.2026 | 1,184 |
| Contract object: servicii revizie tehnica periodica si reparatii b410njn | ||||||
| DA38857248 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 12.09.2025 | 1,620 |
| Contract object: revizie auto dacia dokker is 65 tcl | ||||||
| DA38315851 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 12.06.2025 | 2,000 |
| Contract object: reparatie autoutiliata dacia dokker | ||||||
| DA38000300 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 71631200-2 | 29.04.2025 | 676 |
| Contract object: vulcanizare + reglaj unghiuri directie+ i.t.p + revenire i.t.p. | ||||||
| DA36471986 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 09.09.2024 | 1,765 |
| Contract object: revizie autovehicul | ||||||
| DA35843597 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 30.05.2024 | 2,206 |
| Contract object: revizie dacia dokker is 65 tcl | ||||||
| DA35226158 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 71631000-0 | 11.03.2024 | 200 |
| Contract object: inspectie tehnica periodica | ||||||
| DA32762019 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 71631000-0 | 13.03.2023 | 210 |
| Contract object: inspectie tehnica periodica | ||||||
| DA32630649 | COMUNA COSTULENI CUI: 4540631 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 22.02.2023 | 2,297 |
| Contract object: achizitie servicii revizie auto | ||||||
| DA32482192 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | DELCAR SRL CUI: 16103495 | servicii | 71631200-2 | 01.02.2023 | 151 |
| Contract object: achizitie publica de servicii verificare itp auto | ||||||
| DA32370313 | COMUNA COSTULENI CUI: 4540631 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 12.01.2023 | 2,537 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA32244320 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 20.12.2022 | 4,088 |
| Contract object: revizie iveco daily -is 44 tli | ||||||
| DA32244396 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 20.12.2022 | 2,491 |
| Contract object: revizie auto - is 65 tcl | ||||||
| DA31690012 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DELCAR SRL CUI: 16103495 | servicii | 60130000-8 | 24.10.2022 | 91,250 |
| Contract object: servicii de transport rutier specializat de pasageri - lot i | ||||||
| DA31348090 | COMUNA COSTULENI CUI: 4540631 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 12.09.2022 | 3,334 |
| Contract object: achizitie servicii de reparatii auto | ||||||
| DA30925595 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | DELCAR SRL CUI: 16103495 | furnizare | 71631200-2 | 30.06.2022 | 150 |
| Contract object: itp autoturism skoda octavia is-12-xmj | ||||||
| DA30849673 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | DELCAR SRL CUI: 16103495 | furnizare | 71631200-2 | 20.06.2022 | 126 |
| Contract object: itp autovehicul daewoo damas | ||||||
| DA30729762 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 31.05.2022 | 840 |
| Contract object: schimb garnitura sistem evacuare gaze si senzor temperatura gaze la auto vw touareg | ||||||
| DA30157892 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 71631200-2 | 15.03.2022 | 109 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA29909820 | COMUNA SCHITU DUCA CUI: 4540321 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 08.02.2022 | 10,131 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe . | ||||||
| DA29738647 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | DELCAR SRL CUI: 16103495 | servicii | 71631200-2 | 11.01.2022 | 185 |
| Contract object: servicii itp | ||||||
| DA29556019 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 14.12.2021 | 1,881 |
| Contract object: revizie dacia dokker | ||||||
| DA29558389 | TEATRUL LUCEAFARUL CUI: 4981310 | DELCAR SRL CUI: 16103495 | servicii | 50110000-9 | 14.12.2021 | 1,204 |
| Contract object: revizie microbuz 19 locuri | ||||||
- 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