| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33139011 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 28.04.2023 | 1,505 |
| Contract object: 50110000-9 | ||||||
| DA32081274 | UMNR02041 CUI: 4301405 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 07.12.2022 | 1,517 |
| Contract object: revizie mercedes sprinter | ||||||
| DA31466842 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 26.09.2022 | 719 |
| Contract object: revizie tehnica dacia duster- b21afr | ||||||
| DA31160399 | UMNR02041 CUI: 4301405 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 09.08.2022 | 2,719 |
| Contract object: reparatie sistem franare microbuz mercedes sprinter | ||||||
| DA30364204 | UNITATEA MILITARA 01837 CUI: 41412130 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 11.04.2022 | 1,491 |
| Contract object: pachet revizie anuala si reparatie sistem pornire renaul master pentru um 01837 mk | ||||||
| DA30277870 | UNITATEA MILITARA 01837 CUI: 41412130 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 30.03.2022 | 998 |
| Contract object: revizii anuale dacia duster pentru um 01837 mk | ||||||
| DA30125186 | UNITATEA MILITARA 01837 CUI: 41412130 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 10.03.2022 | 1,084 |
| Contract object: pachet inlocuire contact pornire vw transporter | ||||||
| DA30079101 | INSPECTORATUL DE POLITIE CUI: 4300965 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 04.03.2022 | 4,441 |
| Contract object: reparatie auto | ||||||
| DA29943073 | INSPECTORATUL DE POLITIE CUI: 4300965 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 14.02.2022 | 896 |
| Contract object: revizie tehnica | ||||||
| DA29939838 | INSPECTORATUL DE POLITIE CUI: 4300965 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 14.02.2022 | 1,538 |
| Contract object: reparatie auto | ||||||
| DA29939875 | INSPECTORATUL DE POLITIE CUI: 4300965 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 14.02.2022 | 780 |
| Contract object: reparatie auto | ||||||
| DA29540295 | INSPECTORATUL DE POLITIE CUI: 4300965 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 13.12.2021 | 2,967 |
| Contract object: reparatie auto | ||||||
| DA28491098 | INSPECTORATUL DE POLITIE CUI: 4300965 | GTE REP CAR SRL CUI: 18832768 | servicii | 50110000-9 | 30.07.2021 | 273 |
| Contract object: revizie tehnica | ||||||
| DA28392874 | UNITATEA MILITARA 01556 CUI: 22365032 | GTE REP CAR SRL CUI: 18832768 | servicii | 50100000-6 | 14.07.2021 | 1,218 |
| Contract object: achizitionare serviciu schimb kit ambreiaj | ||||||
| DA26767906 | UM 02154 CONSTANTA CUI: 7249751 | GTE REP CAR SRL CUI: 18832768 | servicii | 50112100-4 | 09.11.2020 | 1,545 |
| Contract object: reparatie sistem directie si distributie volkswagen passat confrom deviz oferta | ||||||
| DA25814543 | UM 02154 CONSTANTA CUI: 7249751 | GTE REP CAR SRL CUI: 18832768 | servicii | 50112000-3 | 18.06.2020 | 670 |
| Contract object: serviciu de revizie motor conform deviz oferta cu nr. 109855 | ||||||
| DA25810756 | UM 02154 CONSTANTA CUI: 7249751 | GTE REP CAR SRL CUI: 18832768 | furnizare | 31531000-7 | 18.06.2020 | 504 |
| Contract object: bec pozitie fara soclu 12v; bec h4 12v; bec h7 12v | ||||||
| DA25798653 | UM 02154 CONSTANTA CUI: 7249751 | GTE REP CAR SRL CUI: 18832768 | servicii | 50112100-4 | 17.06.2020 | 1,636 |
| Contract object: reparatii auto -inlocuire distributie vw passat a1231 | ||||||
| DA25791252 | UM 02154 CONSTANTA CUI: 7249751 | GTE REP CAR SRL CUI: 18832768 | furnizare | 09211100-2 | 16.06.2020 | 3,384 |
| Contract object: ulei castrol 5w40 benzina 4l, ulei castrol 5w40 motorina 4l, ulei 5w30 castrol edge 4l | ||||||
| DA23936588 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GTE REP CAR SRL CUI: 18832768 | servicii | 34110000-1 | 25.09.2019 | 1,235 |
| Contract object: servicii de tinichigerie/vopsitorie auto | ||||||
| DA23937269 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GTE REP CAR SRL CUI: 18832768 | servicii | 34110000-1 | 25.09.2019 | 968 |
| Contract object: revizie tehnica (schimb ulei si filtre) | ||||||
| DA23923015 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GTE REP CAR SRL CUI: 18832768 | servicii | 34110000-1 | 23.09.2019 | 839 |
| Contract object: revizie tehnica (schimb ulei si filtre) ct01wpc | ||||||
| DA23851544 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GTE REP CAR SRL CUI: 18832768 | servicii | 50112100-4 | 13.09.2019 | 3,413 |
| Contract object: servicii de reparare a autovehiculului marca wv toureg | ||||||
- 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