| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34574377 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 34351100-3 | 28.11.2023 | 588 |
| Contract object: furnizare si montare anvelope pentru microbuzul scolar | ||||||
| DA34567764 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | servicii | 34350000-5 | 28.11.2023 | 1,803 |
| Contract object: cauciucuri pt microbus | ||||||
| DA34513665 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | servicii | 34350000-5 | 23.11.2023 | 361 |
| Contract object: schimbat cauciucuri microbuz | ||||||
| DA32973668 | MUNICIPIUL BEIUS CUI: 4794567 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 34350000-5 | 06.04.2023 | 3,250 |
| Contract object: anvelopa vara autovehicule bh08wxz, bh09pmb | ||||||
| DA27117192 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 34351100-3 | 18.12.2020 | 1,961 |
| Contract object: furnizare si montare anvelope de iarna pentru microbuzul scolar | ||||||
| DA24696101 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 34351100-3 | 16.12.2019 | 706 |
| Contract object: furnizare anvelope de vara pentru microbuzul scolar | ||||||
| DA24647216 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 42913000-9 | 11.12.2019 | 464 |
| Contract object: set filtre si ulei | ||||||
| DA24520730 | MUNICIPIUL BEIUS CUI: 4794567 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 34350000-5 | 29.11.2019 | 924 |
| Contract object: furnizare 2 buc anvelope all season 205/75/r16 | ||||||
| DA24427146 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 34350000-5 | 19.11.2019 | 1,173 |
| Contract object: anvelopa 195 75 16 c petlas | ||||||
| DA23414234 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 34351100-3 | 08.07.2019 | 664 |
| Contract object: furnizare anvelope de vara pentru microbuzul scolar | ||||||
| DA23344636 | MUNICIPIUL BEIUS CUI: 4794567 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 34350000-5 | 24.06.2019 | 2,212 |
| Contract object: furnizare 4 buc anvelope 215 55 17 michelin | ||||||
| DA23292655 | MUNICIPIUL BEIUS CUI: 4794567 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 34350000-5 | 14.06.2019 | 597 |
| Contract object: furnizare anvelope pentru autospecialele municipiului beius | ||||||
| DA23293230 | MUNICIPIUL BEIUS CUI: 4794567 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 34350000-5 | 14.06.2019 | 499 |
| Contract object: furnizare anvelope pentru autospecialele municipiului beius , conform specificatiilor din referat | ||||||
| DA22158971 | MUNICIPIUL BEIUS CUI: 4794567 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 31431000-6 | 21.12.2018 | 361 |
| Contract object: achizitie acumulator auto | ||||||
| DA20390032 | MUNICIPIUL BEIUS CUI: 4794567 | GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA CUI: 19138137 | furnizare | 34350000-5 | 21.05.2018 | 553 |
| Contract object: furnizare 2 ( doua) bucati anvelope | ||||||
- 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