| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30892039 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 42913300-2 | 24.06.2022 | 87 |
| Contract object: filtru ulei | ||||||
| DA30892067 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 09211000-1 | 24.06.2022 | 552 |
| Contract object: ulei motor 20l | ||||||
| DA30882885 | COMUNA ROMANI CUI: 2612995 | AUTOBIS SRL CUI: 16554819 | furnizare | 34351100-3 | 23.06.2022 | 585 |
| Contract object: anvelopa 185/65r15 | ||||||
| DA30645422 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 31531000-7 | 20.05.2022 | 42 |
| Contract object: bec stop frina | ||||||
| DA30645491 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 20.05.2022 | 164 |
| Contract object: pivot inferior | ||||||
| DA30645550 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 34351100-3 | 20.05.2022 | 1,140 |
| Contract object: anvelopa 225/75r16 rw12h | ||||||
| DA30645668 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 34322000-0 | 20.05.2022 | 227 |
| Contract object: placute frana 1275.01 | ||||||
| DA30645741 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 20.05.2022 | 223 |
| Contract object: covoras fata+spate set | ||||||
| DA30260882 | COMUNA HANGU CUI: 2614449 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 30.03.2022 | 424 |
| Contract object: pachet revizie ulei fiat ducato | ||||||
| DA30188381 | COMUNA HANGU CUI: 2614449 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 21.03.2022 | 521 |
| Contract object: pachet piese auto fiat | ||||||
| DA30188551 | COMUNA HANGU CUI: 2614449 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 21.03.2022 | 756 |
| Contract object: pachet revizie opel | ||||||
| DA30107018 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 08.03.2022 | 200 |
| Contract object: filtru motorina | ||||||
| DA30107047 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 08.03.2022 | 639 |
| Contract object: pompa combustibil | ||||||
| DA30010050 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 23.02.2022 | 580 |
| Contract object: set huse auto | ||||||
| DA29840175 | COMUNA HANGU CUI: 2614449 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 31.01.2022 | 723 |
| Contract object: pachet consumabile fiat | ||||||
| DA29837098 | COMUNA HANGU CUI: 2614449 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 28.01.2022 | 929 |
| Contract object: pachet piese auto opel | ||||||
| DA29710741 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | AUTOBIS SRL CUI: 16554819 | furnizare | 24951311-8 | 31.12.2021 | 19 |
| Contract object: antigel concentrat g12 1kg | ||||||
| DA29630578 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 20.12.2021 | 1,399 |
| Contract object: pachet piese auto | ||||||
| DA29624045 | COMUNA ROMANI CUI: 2612995 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 20.12.2021 | 492 |
| Contract object: pachet revizie logan | ||||||
| DA29623796 | COMUNA ROMANI CUI: 2612995 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 20.12.2021 | 3,538 |
| Contract object: pachet echipare iarna duster | ||||||
| DA29512885 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | AUTOBIS SRL CUI: 16554819 | furnizare | 24957000-7 | 10.12.2021 | 883 |
| Contract object: solutie spalat parbriz 5l iarna | ||||||
| DA29512917 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | AUTOBIS SRL CUI: 16554819 | furnizare | 24957000-7 | 10.12.2021 | 1,118 |
| Contract object: aditiv combustibil ad-blue 10l | ||||||
| DA29512949 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 10.12.2021 | 521 |
| Contract object: perie cu racleta demontabila | ||||||
| DA29428056 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 34351100-3 | 03.12.2021 | 2,992 |
| Contract object: anvelopa 225/75r16c iarna | ||||||
| DA29428173 | COMUNA MARGINENI CUI: 2612928 | AUTOBIS SRL CUI: 16554819 | furnizare | 34300000-0 | 03.12.2021 | 223 |
| Contract object: set schimb ulei logan 1.2 | ||||||
- 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