| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40789864 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 50112000-3 | 09.07.2026 | 10,200 |
| Contract object: serviciu de revizie anuala a- 10772 | ||||||
| DA40789796 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 50112000-3 | 09.07.2026 | 3,655 |
| Contract object: servicii reparatie otokar a- 10772 | ||||||
| DA39879759 | COMUNA DOBROESTI CUI: 4283503 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 50112000-3 | 23.02.2026 | 19,087 |
| Contract object: achizitie servicii de reparatii autocar | ||||||
| DA37256592 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 34300000-0 | 03.01.2025 | 15,365 |
| Contract object: pachet csm-bucuresti conform deviz nr.3/23.12.2024 pentru reparatie autocar nr.b 132 csm | ||||||
| DA36240936 | CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 34300000-0 | 02.08.2024 | 11,065 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA34922176 | ECOVOL ILFOV SA CUI: 21551614 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 50110000-9 | 29.01.2024 | 28,054 |
| Contract object: servicii reparatii autocar | ||||||
| DA33337282 | COMUNA SNAGOV CUI: 5643775 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 34300000-0 | 26.05.2023 | 3,637 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA32706736 | COMUNA SNAGOV CUI: 5643775 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 34300000-0 | 03.03.2023 | 8,497 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA31635128 | COMUNA SNAGOV CUI: 5643775 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 34300000-0 | 14.10.2022 | 12,968 |
| Contract object: reparatii auto | ||||||
| DA29071073 | UNITATEA MILITARA 01867 CUI: 43181393 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 50112000-3 | 21.10.2021 | 5,613 |
| Contract object: serviciul de reparare si intretinere otokar territo a-10722 | ||||||
| DA28339969 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 50113000-0 | 06.07.2021 | 800 |
| Contract object: reparatie autobuz a-10792 otokar territo | ||||||
| DA27678158 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 44523200-4 | 30.03.2021 | 1,230 |
| Contract object: servicii montaj ptr. vgt kit turbo otokar | ||||||
| DA27677978 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | SPECIALTECH LKW SRL CUI: 17476085 | furnizare | 34300000-0 | 30.03.2021 | 8,234 |
| Contract object: vgt kit turbo pentru otokar a-10792 | ||||||
| DA27677445 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | SPECIALTECH LKW SRL CUI: 17476085 | furnizare | 44523200-4 | 30.03.2021 | 9,464 |
| Contract object: rwparat otokar | ||||||
| DA20822711 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | SPECIALTECH LKW SRL CUI: 17476085 | servicii | 50112100-4 | 13.07.2018 | 6,885 |
| Contract object: servicii reparatii sistem climatizare autobuz scan | ||||||
- 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