| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30503291 | COMUNA POIANA STAMPEI CUI: 5021250 | AUTOMOBILE-VAG SRL CUI: 17144949 | furnizare | 34110000-1 | 03.05.2022 | 63,880 |
| Contract object: autoturism skoda octavia | ||||||
| DA24774467 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AUTOMOBILE-VAG SRL CUI: 17144949 | furnizare | 42420000-6 | 19.12.2019 | 20,328 |
| Contract object: cupa cu greifer incarcator frontal | ||||||
| DA24774746 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AUTOMOBILE-VAG SRL CUI: 17144949 | furnizare | 43250000-0 | 19.12.2019 | 135,000 |
| Contract object: incarcator frontal | ||||||
| DA24474613 | COMUNA POIANA STAMPEI CUI: 5021250 | AUTOMOBILE-VAG SRL CUI: 17144949 | furnizare | 34144700-5 | 25.11.2019 | 55,062 |
| Contract object: autoutilitara volkswagen transporter | ||||||
| DA24032356 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AUTOMOBILE-VAG SRL CUI: 17144949 | furnizare | 42420000-6 | 04.10.2019 | 5,784 |
| Contract object: furci paleti | ||||||
| DA24032338 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AUTOMOBILE-VAG SRL CUI: 17144949 | furnizare | 42420000-6 | 04.10.2019 | 3,856 |
| Contract object: greifer | ||||||
| DA24032248 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AUTOMOBILE-VAG SRL CUI: 17144949 | furnizare | 42420000-6 | 04.10.2019 | 10,122 |
| Contract object: nacela | ||||||
| DA24032047 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AUTOMOBILE-VAG SRL CUI: 17144949 | furnizare | 43313100-1 | 04.10.2019 | 9,158 |
| Contract object: plug zapada schmidt mf 3.6 | ||||||
| DA24032028 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AUTOMOBILE-VAG SRL CUI: 17144949 | furnizare | 34144420-8 | 04.10.2019 | 20,244 |
| Contract object: sararita kupper -weisser | ||||||
| DA24032002 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AUTOMOBILE-VAG SRL CUI: 17144949 | furnizare | 42414400-5 | 04.10.2019 | 37,596 |
| Contract object: macara palfinger pk 7501 | ||||||
| DA24031611 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AUTOMOBILE-VAG SRL CUI: 17144949 | furnizare | 34142300-7 | 04.10.2019 | 134,000 |
| Contract object: autobasculanta mercedes-benz actros | ||||||
- 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