| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25656915 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352000-9 | 20.05.2020 | 3,697 |
| Contract object: anvelopa 295/80 r22,5 pirelli pharos | ||||||
| DA25656935 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351000-2 | 20.05.2020 | 1,076 |
| Contract object: 185/65 r15 anvelopa vara | ||||||
| DA25656981 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352000-9 | 20.05.2020 | 3,866 |
| Contract object: anvelopa 12r22,5 dir | ||||||
| DA25656998 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352000-9 | 20.05.2020 | 7,563 |
| Contract object: anvelopa 315/80 r22,5 tractiune reg | ||||||
| DA25528168 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352100-0 | 28.04.2020 | 6,387 |
| Contract object: anvelopa 295/80 r22,5 directie | ||||||
| DA25385593 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352000-9 | 27.03.2020 | 3,613 |
| Contract object: anvelopa 315/80 r22,5 dir on/off | ||||||
| DA25385612 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352300-2 | 27.03.2020 | 773 |
| Contract object: camera 16.9/18.4-26 | ||||||
| DA25385627 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352300-2 | 27.03.2020 | 504 |
| Contract object: camera 12.5/80-18 | ||||||
| DA25385644 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352300-2 | 27.03.2020 | 5,126 |
| Contract object: anvelopa 18.4-26 cultor agroind 14pr | ||||||
| DA25385660 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352300-2 | 27.03.2020 | 2,857 |
| Contract object: anvelope ind 12.5/80-18 atu410 | ||||||
| DA25114446 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351100-3 | 24.02.2020 | 3,160 |
| Contract object: anvelopa 245/70r17,5 tractiune | ||||||
| DA25114452 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351100-3 | 24.02.2020 | 3,160 |
| Contract object: anvelopa 245/70r17,5 directie | ||||||
| DA25114465 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352000-9 | 24.02.2020 | 3,529 |
| Contract object: anvelopa 315/80 r22,5 tractiune on off | ||||||
| DA25114473 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352000-9 | 24.02.2020 | 6,790 |
| Contract object: anvelopa 295/80 r22,5 tractiune | ||||||
| DA25114485 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34352000-9 | 24.02.2020 | 7,025 |
| Contract object: anvelopa 11 r22,5 tractiune | ||||||
| DA25114489 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351000-2 | 24.02.2020 | 1,429 |
| Contract object: anvelopa 195/70 r15c iarna | ||||||
| DA24603364 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351100-3 | 05.12.2019 | 1,597 |
| Contract object: pneuri 215/75 r17,5 riken t | ||||||
| DA24603416 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351100-3 | 05.12.2019 | 5,341 |
| Contract object: pneuri 315/80 r22,5 riken d | ||||||
| DA24603487 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351100-3 | 05.12.2019 | 1,681 |
| Contract object: pneuri 245/70r17,5 linglong | ||||||
| DA24603572 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351100-3 | 05.12.2019 | 10,420 |
| Contract object: pneuri 295/80r22,5 riken d | ||||||
| DA24603629 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351100-3 | 05.12.2019 | 2,672 |
| Contract object: pneuri 315/80 r22,5 riken s | ||||||
| DA24603669 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351100-3 | 05.12.2019 | 2,613 |
| Contract object: pneuri 385/65 r22,5 linglong | ||||||
| DA24603717 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351100-3 | 05.12.2019 | 2,328 |
| Contract object: pneuri 295/80 r22,5 linglong | ||||||
| DA24603780 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351000-2 | 05.12.2019 | 724 |
| Contract object: pneuri 205/70 r15c | ||||||
| DA24603841 | TEGA SA CUI: 8670570 | MATUQA TOUR SRL CUI: 18144920 | furnizare | 34351000-2 | 05.12.2019 | 2,017 |
| Contract object: pneuri 195/75 r16c | ||||||
- 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