| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37888504 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | TRAK TERA SRL CUI: 18903958 | servicii | 50112000-3 | 11.04.2025 | 1,249 |
| Contract object: reparatie microbuz scolar | ||||||
| DA37591405 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TRAK TERA SRL CUI: 18903958 | servicii | 50112000-3 | 04.03.2025 | 1,644 |
| Contract object: revizie mm09saj mercedes vito | ||||||
| DA37504867 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TRAK TERA SRL CUI: 18903958 | servicii | 50112000-3 | 19.02.2025 | 2,579 |
| Contract object: reparatie la mm-09-saj | ||||||
| DA37396730 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TRAK TERA SRL CUI: 18903958 | servicii | 50112000-3 | 03.02.2025 | 1,677 |
| Contract object: reparatie autosanitara | ||||||
| DA37301261 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TRAK TERA SRL CUI: 18903958 | servicii | 50112000-3 | 16.01.2025 | 5,414 |
| Contract object: reparatie autosanitara | ||||||
| DA37262514 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TRAK TERA SRL CUI: 18903958 | servicii | 50112000-3 | 08.01.2025 | 36,661 |
| Contract object: reparatie la mm-82-amb | ||||||
| DA37205487 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TRAK TERA SRL CUI: 18903958 | servicii | 50112000-3 | 17.12.2024 | 1,377 |
| Contract object: reparatii autosanitare | ||||||
| DA37138400 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TRAK TERA SRL CUI: 18903958 | furnizare | 50112000-3 | 10.12.2024 | 1,250 |
| Contract object: ulei motor | ||||||
| DA36764823 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TRAK TERA SRL CUI: 18903958 | servicii | 50112000-3 | 23.10.2024 | 2,340 |
| Contract object: reparatie autosanitara | ||||||
| DA36542153 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TRAK TERA SRL CUI: 18903958 | furnizare | 50112000-3 | 19.09.2024 | 712 |
| Contract object: ulei motor | ||||||
| DA36505175 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TRAK TERA SRL CUI: 18903958 | servicii | 50112000-3 | 13.09.2024 | 4,313 |
| Contract object: reparatii autosanitare | ||||||
| DA36436102 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TRAK TERA SRL CUI: 18903958 | servicii | 50112000-3 | 09.09.2024 | 3,730 |
| Contract object: reparatie mm-10-saj | ||||||
| DA32175547 | PENITENCIARUL BAIA MARE CUI: 4006707 | TRAK TERA SRL CUI: 18903958 | furnizare | 50110000-9 | 16.12.2022 | 10,703 |
| Contract object: reparatie auto mm05anp | ||||||
| DA32185290 | PENITENCIARUL BAIA MARE CUI: 4006707 | TRAK TERA SRL CUI: 18903958 | servicii | 50110000-9 | 16.12.2022 | 1,262 |
| Contract object: reparatii auto mm05anp | ||||||
| DA32176784 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | TRAK TERA SRL CUI: 18903958 | servicii | 50110000-9 | 14.12.2022 | 600 |
| Contract object: reparatie / intretinere | ||||||
| DA31394930 | PENITENCIARUL BAIA MARE CUI: 4006707 | TRAK TERA SRL CUI: 18903958 | furnizare | 50117100-9 | 16.09.2022 | 150 |
| Contract object: diagnoza mm05anp | ||||||
| DA30349094 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | TRAK TERA SRL CUI: 18903958 | servicii | 50117100-9 | 12.04.2022 | 1,035 |
| Contract object: reparatii auto | ||||||
| DA27893920 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | TRAK TERA SRL CUI: 18903958 | furnizare | 50110000-9 | 05.05.2021 | 939 |
| Contract object: reparatii auto | ||||||
| DA27584557 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | TRAK TERA SRL CUI: 18903958 | furnizare | 50110000-9 | 16.03.2021 | 1,384 |
| Contract object: reparatii auto | ||||||
| DA24977688 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | TRAK TERA SRL CUI: 18903958 | servicii | 50110000-9 | 10.02.2020 | 186 |
| Contract object: servicii de diagnosticare auto, verificare ghit transmisie si verificare pierderi combustibil | ||||||
| DA20502564 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TRAK TERA SRL CUI: 18903958 | servicii | 50112100-4 | 05.06.2018 | 603 |
| Contract object: revizie mm55ptm | ||||||
| DA20337940 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | TRAK TERA SRL CUI: 18903958 | servicii | 50112100-4 | 16.05.2018 | 9,338 |
| Contract object: reparatii auto | ||||||
| DA20089893 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TRAK TERA SRL CUI: 18903958 | servicii | 50112100-4 | 18.04.2018 | 987 |
| Contract object: reparatie autoturism mm55ptm- instalatie electrica-incarcre baterie | ||||||
- 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