| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27519521 | ORASUL IANCA CUI: 4874631 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16800000-3 | 04.03.2021 | 504 |
| Contract object: pompa combustibil electrica ulpk0038 | ||||||
| DA27213120 | COMUNA SILISTEA CUI: 4514853 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16810000-6 | 08.01.2021 | 849 |
| Contract object: electrovalva cuplare 4x4 | ||||||
| DA26229700 | ORASUL IANCA CUI: 4874631 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 31130000-6 | 03.09.2020 | 1,176 |
| Contract object: alternator 12v, 85a | ||||||
| DA25749692 | COMUNA SMEENI CUI: 4154380 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16800000-3 | 09.06.2020 | 101 |
| Contract object: material garnitura 297x420 a3 mm | ||||||
| DA25749707 | COMUNA SMEENI CUI: 4154380 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16800000-3 | 09.06.2020 | 429 |
| Contract object: garnitura chiulasa 116 mm, tk 2.1 | ||||||
| DA25749738 | COMUNA SMEENI CUI: 4154380 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16800000-3 | 09.06.2020 | 429 |
| Contract object: cuzineti biela std | ||||||
| DA25749761 | COMUNA SMEENI CUI: 4154380 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16800000-3 | 09.06.2020 | 2,319 |
| Contract object: camasa motor 112 mm | ||||||
| DA25749803 | COMUNA SMEENI CUI: 4154380 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16800000-3 | 09.06.2020 | 7,210 |
| Contract object: piston cu segmenti 112 mm | ||||||
| DA25085576 | ORASUL IANCA CUI: 4874631 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16800000-3 | 19.02.2020 | 782 |
| Contract object: rulment 109.53x158.75x23.02/15.87 mm | ||||||
| DA25085564 | ORASUL IANCA CUI: 4874631 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16800000-3 | 19.02.2020 | 223 |
| Contract object: simering 140x170x14.5/16 mm rwdr-k7 oe | ||||||
| DA25085549 | ORASUL IANCA CUI: 4874631 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16800000-3 | 19.02.2020 | 504 |
| Contract object: pompa combustibil electrica ulpk0038 incarcator telescopic jlg | ||||||
| DA24820027 | ORASUL IANCA CUI: 4874631 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16800000-3 | 10.01.2020 | 496 |
| Contract object: simering 65x105x10/14 mm | ||||||
| DA22938458 | COMUNA GALBINASI CUI: 3724440 | QUEST EXPEDITII SRL CUI: 18366447 | furnizare | 16800000-3 | 03.05.2019 | 874 |
| Contract object: pompa combustibil electrica ulpk0038 | ||||||
- 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