| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27865056 | COMUNA COSMESTI CUI: 3655943 | AUTO AISS SRL CUI: 17246418 | servicii | 50112000-3 | 29.04.2021 | 2,105 |
| Contract object: reparatii curente si intretinere microbuz scolar opel movano | ||||||
| DA27849005 | COMUNA GUGESTI CUI: 4297800 | AUTO AISS SRL CUI: 17246418 | servicii | 50112000-3 | 26.04.2021 | 1,641 |
| Contract object: servicii de reparare si de intretinere microbuz scolar | ||||||
| DA27825421 | COMUNA VALEA SARII CUI: 4297797 | AUTO AISS SRL CUI: 17246418 | servicii | 50110000-9 | 22.04.2021 | 1,539 |
| Contract object: prestari servicii opel movano | ||||||
| DA27800341 | COMUNA PUIESTI CUI: 2407885 | AUTO AISS SRL CUI: 17246418 | furnizare | 50110000-9 | 19.04.2021 | 2,098 |
| Contract object: reparatii opel movano | ||||||
| DA27628574 | COMUNA BOLOTESTI CUI: 4297754 | AUTO AISS SRL CUI: 17246418 | servicii | 38571000-8 | 23.03.2021 | 588 |
| Contract object: adresa rar-microbuse scolare | ||||||
| DA27543919 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | AUTO AISS SRL CUI: 17246418 | servicii | 38571000-8 | 10.03.2021 | 294 |
| Contract object: declaratie limitare viteza | ||||||
| DA27361197 | COMUNA SIHLEA CUI: 4447436 | AUTO AISS SRL CUI: 17246418 | servicii | 38571000-8 | 09.02.2021 | 252 |
| Contract object: adresa rar | ||||||
| DA27290729 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO AISS SRL CUI: 17246418 | furnizare | 50112000-3 | 27.01.2021 | 974 |
| Contract object: prestari servicii opel vivaro mai 51339 | ||||||
| DA27288026 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | AUTO AISS SRL CUI: 17246418 | servicii | 38571000-8 | 26.01.2021 | 252 |
| Contract object: adresa rar | ||||||
| DA27038692 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | AUTO AISS SRL CUI: 17246418 | furnizare | 50112000-3 | 11.12.2020 | 813 |
| Contract object: reparatii auto | ||||||
| DA26954302 | COMUNA COSMESTI CUI: 3655943 | AUTO AISS SRL CUI: 17246418 | servicii | 50112000-3 | 03.12.2020 | 4,947 |
| Contract object: reparatii microbuz scolar | ||||||
| DA26748103 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO AISS SRL CUI: 17246418 | furnizare | 50112000-3 | 05.11.2020 | 3,023 |
| Contract object: prestari servicii opel vivaro mai 51339 | ||||||
| DA26733296 | COMUNA ANDREIASU DE JOS CUI: 4447304 | AUTO AISS SRL CUI: 17246418 | servicii | 50112000-3 | 04.11.2020 | 2,185 |
| Contract object: prestari servicii opel movano uat andreiasu de jos | ||||||
| DA26640301 | COMUNA POSTA CALNAU CUI: 3724520 | AUTO AISS SRL CUI: 17246418 | furnizare | 38571000-8 | 22.10.2020 | 252 |
| Contract object: adresa rar -limitatre viteza pt.tahograf. | ||||||
| DA26592965 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AUTO AISS SRL CUI: 17246418 | servicii | 50111000-6 | 16.10.2020 | 540 |
| Contract object: pachet servicii opel corsa b43 wjs | ||||||
| DA26524891 | COMUNA RASTOACA CUI: 16380763 | AUTO AISS SRL CUI: 17246418 | servicii | 50112000-3 | 07.10.2020 | 1,059 |
| Contract object: prestari servicii opel movano | ||||||
| DA26472339 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | AUTO AISS SRL CUI: 17246418 | servicii | 50112000-3 | 30.09.2020 | 3,535 |
| Contract object: prestari servicii reparatii auto | ||||||
| DA26308767 | COMUNA POIANA CUI: 16371374 | AUTO AISS SRL CUI: 17246418 | servicii | 38571000-8 | 10.09.2020 | 252 |
| Contract object: adresa rar | ||||||
| DA26305546 | ORASUL PANCIU CUI: 4447320 | AUTO AISS SRL CUI: 17246418 | servicii | 38571000-8 | 10.09.2020 | 252 |
| Contract object: adresa pentru rar vn25rpp | ||||||
| DA26284910 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO AISS SRL CUI: 17246418 | servicii | 50112000-3 | 08.09.2020 | 991 |
| Contract object: prestari servicii opel vivaro | ||||||
| DA26233850 | COMUNA VULTURU CUI: 4298059 | AUTO AISS SRL CUI: 17246418 | servicii | 50800000-3 | 01.09.2020 | 252 |
| Contract object: adresa rar | ||||||
| DA26122433 | COMUNA NANESTI CUI: 4350548 | AUTO AISS SRL CUI: 17246418 | servicii | 50112000-3 | 11.08.2020 | 3,410 |
| Contract object: achizitie servicii de reparare microbuz scolar | ||||||
| DA26018237 | COMUNA MIHAILESTI CUI: 4088200 | AUTO AISS SRL CUI: 17246418 | servicii | 50112000-3 | 23.07.2020 | 252 |
| Contract object: declaratie de limitare a avitezei microbuz scolar | ||||||
| DA25667225 | COMUNA SPULBER CUI: 17750074 | AUTO AISS SRL CUI: 17246418 | servicii | 50112000-3 | 21.05.2020 | 3,561 |
| Contract object: prestari servicii opel movano | ||||||
| DA25380183 | COMUNA BOGDANITA CUI: 3764142 | AUTO AISS SRL CUI: 17246418 | servicii | 50112000-3 | 27.03.2020 | 5,911 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor | ||||||
- 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