| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40158869 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | PAINT EXPERTS SRL CUI: 17478442 | furnizare | 44810000-1 | 08.04.2026 | 30,437 |
| Contract object: pachet materiale pentru vopsitorie | ||||||
| DA37980365 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | PAINT EXPERTS SRL CUI: 17478442 | furnizare | 44810000-1 | 29.04.2025 | 1,895 |
| Contract object: pachet materiale pentru vopsitorie | ||||||
| DA37895856 | MULTI-TRANS SA CUI: 555397 | PAINT EXPERTS SRL CUI: 17478442 | furnizare | 39830000-9 | 11.04.2025 | 1,547 |
| Contract object: pachet curatare interioara | ||||||
| DA37854815 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | PAINT EXPERTS SRL CUI: 17478442 | furnizare | 39830000-9 | 08.04.2025 | 1,527 |
| Contract object: pachet intretinere interior auto | ||||||
| DA37551898 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | PAINT EXPERTS SRL CUI: 17478442 | furnizare | 44810000-1 | 03.03.2025 | 9,328 |
| Contract object: pachet chit auto, diluant , site, lavete si pasta polish | ||||||
| DA35238989 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | PAINT EXPERTS SRL CUI: 17478442 | furnizare | 44810000-1 | 13.03.2024 | 29,756 |
| Contract object: pachet materiale pentru vopsitorie conf adv 1409461 | ||||||
| DA32833062 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | PAINT EXPERTS SRL CUI: 17478442 | furnizare | 44810000-1 | 20.03.2023 | 25,463 |
| Contract object: pachet materiale pentru vopsitorie | ||||||
| DA30345680 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | PAINT EXPERTS SRL CUI: 17478442 | furnizare | 44810000-1 | 08.04.2022 | 18,822 |
| Contract object: pachet materiale pentru vopsitorie | ||||||
| DA28831590 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | PAINT EXPERTS SRL CUI: 17478442 | furnizare | 44810000-1 | 23.09.2021 | 2,824 |
| Contract object: chit auto cu intaritor, cutie 1,8 kg. | ||||||
- 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