| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40345757 | TELECOMUNICATII CFR SA CUI: 15034095 | PE ROTI BUNE SRL CUI: 19245257 | furnizare | 50118100-6 | 08.05.2026 | 401 |
| Contract object: reparare dacia dokker | ||||||
| DA40267746 | TELECOMUNICATII CFR SA CUI: 15034095 | PE ROTI BUNE SRL CUI: 19245257 | furnizare | 50112200-5 | 28.04.2026 | 1,109 |
| Contract object: revizie dacia dokker | ||||||
| DA39227508 | TELECOMUNICATII CFR SA CUI: 15034095 | PE ROTI BUNE SRL CUI: 19245257 | furnizare | 50118100-6 | 06.11.2025 | 960 |
| Contract object: reparare dacia dokker | ||||||
| DA37894038 | TELECOMUNICATII CFR SA CUI: 15034095 | PE ROTI BUNE SRL CUI: 19245257 | furnizare | 50118100-6 | 11.04.2025 | 2,364 |
| Contract object: reparare dacia dokker | ||||||
| DA37803580 | TELECOMUNICATII CFR SA CUI: 15034095 | PE ROTI BUNE SRL CUI: 19245257 | furnizare | 50112200-5 | 02.04.2025 | 1,097 |
| Contract object: revizie dacia dokker | ||||||
| DA35838230 | UM 01585 CUI: 4563260 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 30.05.2024 | 1,288 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA34857739 | UM 01585 CUI: 4563260 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 18.01.2024 | 3,092 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA34761245 | TELECOMUNICATII CFR SA CUI: 15034095 | PE ROTI BUNE SRL CUI: 19245257 | furnizare | 50118100-6 | 21.12.2023 | 645 |
| Contract object: reparatie auto dacia dokker | ||||||
| DA34734322 | TELECOMUNICATII CFR SA CUI: 15034095 | PE ROTI BUNE SRL CUI: 19245257 | furnizare | 50112200-5 | 19.12.2023 | 842 |
| Contract object: revizie dacia dokker | ||||||
| DA34541531 | UM 01585 CUI: 4563260 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 22.11.2023 | 180 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA34541497 | UM 01585 CUI: 4563260 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 22.11.2023 | 180 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA34490774 | UNITATEA MILITARA NR02477 CUI: 4384265 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 14.11.2023 | 101 |
| Contract object: inlocuit anvelope | ||||||
| DA34192306 | UM 01585 CUI: 4563260 | PE ROTI BUNE SRL CUI: 19245257 | furnizare | 34913000-0 | 09.10.2023 | 1,089 |
| Contract object: piese de schimb auto | ||||||
| DA33599537 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50110000-9 | 05.07.2023 | 5,870 |
| Contract object: servicii de reparatie microbuz | ||||||
| DA33158225 | UM 01585 CUI: 4563260 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 03.05.2023 | 1,201 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA33090421 | UM 01585 CUI: 4563260 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 26.04.2023 | 875 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA32144449 | UM 01585 CUI: 4563260 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 12.12.2022 | 916 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA31136772 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 04.08.2022 | 3,084 |
| Contract object: serviciu de reparatie | ||||||
| DA30927772 | UM 01585 CUI: 4563260 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 04.07.2022 | 1,479 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA30757950 | UM 01585 CUI: 4563260 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 06.06.2022 | 720 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA30420141 | UM 01585 CUI: 4563260 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50112200-5 | 18.04.2022 | 1,494 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA29984583 | TELECOMUNICATII CFR SA CUI: 15034095 | PE ROTI BUNE SRL CUI: 19245257 | furnizare | 50112200-5 | 21.02.2022 | 529 |
| Contract object: revizie autoturism dacia dokker | ||||||
- 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