| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23486126 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34350000-5 | 15.07.2019 | 454 |
| Contract object: anvelope westlake 195/75r16c 107/105r sw613 4s consum-,franare-,zgomot-db | ||||||
| DA23476195 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 11.07.2019 | 1,378 |
| Contract object: anvelope maxxis 25x8.00-12 m917 bighorn tl | ||||||
| DA23476331 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 11.07.2019 | 1,613 |
| Contract object: anvelope maxxis 25x10.00-12 m918 bighorn tl | ||||||
| DA23475662 | COMUNA DOBRUN CUI: 4394552 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34352300-2 | 10.07.2019 | 2,941 |
| Contract object: anvelope michelin 12.5/80-18 12pr power cl 143a tl | ||||||
| DA23150870 | AQUACARAS SA CUI: 16868757 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 30.05.2019 | 2,672 |
| Contract object: anvelope matador 385/65r22.5 160k fhr4 20pr ms consum-,franare-,zgomot-db | ||||||
| DA22957793 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34352300-2 | 07.05.2019 | 8,403 |
| Contract object: anvelope nortec 23.5-25 er612 20pr | ||||||
| DA22793170 | AQUACARAS SA CUI: 16868757 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34352300-2 | 09.04.2019 | 2,034 |
| Contract object: anvelope malhotra 420/85r30 farm85 140a8tt | ||||||
| DA22793221 | AQUACARAS SA CUI: 16868757 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 09.04.2019 | 286 |
| Contract object: anvelope matador 185/65r15 88t mp47 hectorra 3 consum-c,franare-b,zgomot-2-70db | ||||||
| DA22628696 | DIRECTIA DE SALUBRITATE CUI: 23922875 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34300000-0 | 19.03.2019 | 1,496 |
| Contract object: anvelope continental 225/75-10 ic-40 20pr | ||||||
| DA22607309 | COMUNA SPRINCENATA CUI: 4491318 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34352300-2 | 15.03.2019 | 2,995 |
| Contract object: 4 anvelope | ||||||
| DA22528394 | DIRECTIA DE SALUBRITATE CUI: 23922875 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 05.03.2019 | 882 |
| Contract object: anvelope continental 6.50-10 ic-10 14pr 128a tt | ||||||
| DA22331432 | COMUNA BABENI CUI: 4495140 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 04.02.2019 | 2,219 |
| Contract object: pneuri microbuz | ||||||
| DA22166327 | AQUACARAS SA CUI: 16868757 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 27.12.2018 | 1,442 |
| Contract object: anvelope matador 225/65r16c r variantaw2 mps400 all weather 4s ms* | ||||||
| DA22139636 | COMUNA BUCES CUI: 4374202 | AUTO PNEU SRL CUI: 19038251 | furnizare | 44540000-7 | 19.12.2018 | 4,862 |
| Contract object: lanturi rud profilgreifste 365/80r20 (set pentru 2 roti) | ||||||
| DA22006880 | PENITENCIARUL DEVA CUI: 4374660 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34352100-0 | 12.12.2018 | 4,081 |
| Contract object: anvelope | ||||||
| DA21853543 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 26.11.2018 | 538 |
| Contract object: anvelope chengshan 175/80r14c 99/98q csc902 ms consum-e,franare-c,zgomot-73db | ||||||
| DA21780639 | SCOALA PROFESIONALA SAG CUI: 21403642 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 19.11.2018 | 590 |
| Contract object: anvelope riken 225/65r16c r cargo winter | ||||||
| DA21740902 | COMUNA MIOARELE CUI: 4122507 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34352100-0 | 14.11.2018 | 1,260 |
| Contract object: anvelope kama 195/75r16c 107/105r v525 viatti ms** consum-f,franare-c,zgomot-3-77db | ||||||
| DA21715557 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 12.11.2018 | 1,261 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA21657640 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 05.11.2018 | 2,128 |
| Contract object: anvelope goodyear 225/65r16c 112/110r cargo ug2 ms consum-,franare-,zgomot-db | ||||||
| DA21652455 | SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 05.11.2018 | 1,180 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA21645369 | AQUACARAS SA CUI: 16868757 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 05.11.2018 | 1,422 |
| Contract object: anvelope matador 215/60r17 sibir mps92 consum-,franare-,zgomot-db | ||||||
| DA21509686 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 18.10.2018 | 3,835 |
| Contract object: pneuri pentru autovehicule si accesorii | ||||||
| DA21413580 | COMUNA VADU MOTILOR CUI: 4562192 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 09.10.2018 | 1,859 |
| Contract object: anvelope toyo 245/65r17 at+xl | ||||||
| DA21409895 | COMUNA VADU MOTILOR CUI: 4562192 | AUTO PNEU SRL CUI: 19038251 | furnizare | 34351100-3 | 08.10.2018 | 992 |
| Contract object: anvelope michelin 185/65r15 88t alpin | ||||||
- 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