| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34977701 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | COSTINICO SERV SRL CUI: 20201670 | furnizare | 34351100-3 | 06.02.2024 | 952 |
| Contract object: achizitie anvelope | ||||||
| DA34180099 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | furnizare | 34351100-3 | 09.10.2023 | 1,600 |
| Contract object: anvelope 215/ 65r 16 | ||||||
| DA33824693 | UNITATEA MILITARA 02052 CUI: 4515190 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50116500-6 | 17.08.2023 | 150 |
| Contract object: prestari servicii de vulcamizare | ||||||
| DA33284842 | UNITATEA MILITARA 02052 CUI: 4515190 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50116500-6 | 17.05.2023 | 140 |
| Contract object: servicii de vulcanizare | ||||||
| DA32761198 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | COSTINICO SERV SRL CUI: 20201670 | furnizare | 50116500-6 | 10.03.2023 | 934 |
| Contract object: achizitie anvelope | ||||||
| DA32184308 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50116500-6 | 18.12.2022 | 3,840 |
| Contract object: vulcanizat anvelope cu petic radial 114 | ||||||
| DA32183696 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50100000-6 | 18.12.2022 | 2,484 |
| Contract object: echilibrat roti autoturism | ||||||
| DA32184090 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50100000-6 | 18.12.2022 | 936 |
| Contract object: echilibrat roti autoturism teren | ||||||
| DA32185091 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50116500-6 | 18.12.2022 | 1,200 |
| Contract object: incarcat pneuri cu azot autoturisme | ||||||
| DA32184483 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50116500-6 | 18.12.2022 | 6,000 |
| Contract object: vulcanizat anvelope cu petic radial 116 | ||||||
| DA32184718 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50100000-6 | 18.12.2022 | 1,200 |
| Contract object: inlocuit valve tubeless | ||||||
| DA32184898 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50112100-4 | 18.12.2022 | 1,244 |
| Contract object: verificare presiune cu azot | ||||||
| DA32185351 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50100000-6 | 18.12.2022 | 1,170 |
| Contract object: pana cu snur | ||||||
| DA32183421 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50116500-6 | 18.12.2022 | 1,150 |
| Contract object: inlocuit anvelope autoturisme | ||||||
| DA32183615 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50100000-6 | 18.12.2022 | 800 |
| Contract object: inlocuit anvelope autoturisme teren | ||||||
| DA32183272 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50100000-6 | 18.12.2022 | 700 |
| Contract object: indeptat jante alij 13-16 autoturism | ||||||
| DA32183927 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50100000-6 | 18.12.2022 | 2,484 |
| Contract object: echilibrat roti autoturism | ||||||
| DA32182965 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50100000-6 | 18.12.2022 | 650 |
| Contract object: indreptat jante autoturism teren | ||||||
| DA32186915 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50116500-6 | 15.12.2022 | 600 |
| Contract object: pana autotanaj [tractor ] | ||||||
| DA32186219 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50116500-6 | 15.12.2022 | 2,060 |
| Contract object: demontat roata de pe autoturism | ||||||
| DA32185465 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50116500-6 | 15.12.2022 | 600 |
| Contract object: pana snur mare | ||||||
| DA32185578 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50116500-6 | 15.12.2022 | 1,170 |
| Contract object: demontat roata de pe autoturism teren | ||||||
| DA32186328 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | servicii | 50100000-6 | 14.12.2022 | 500 |
| Contract object: demontat roata de pe auto tonaj [ tractor ] | ||||||
| DA31545428 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | furnizare | 34351100-3 | 05.10.2022 | 660 |
| Contract object: anvelope 205/55 r16 | ||||||
| DA31294528 | ORAS NAVODARI CUI: 4618382 | COSTINICO SERV SRL CUI: 20201670 | furnizare | 34351100-3 | 01.09.2022 | 1,200 |
| Contract object: anvelope 185 65r14 | ||||||
- 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