| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24860168 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | servicii | 50116500-6 | 16.01.2020 | 275 |
| Contract object: achizitie reparatie roti autovehicule | ||||||
| DA24854630 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | servicii | 50116500-6 | 16.01.2020 | 2,170 |
| Contract object: intretinere/reparatii anvelope, camere aer | ||||||
| DA24397908 | MUNICIPIUL BLAJ CUI: 4563007 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | furnizare | 34352000-9 | 15.11.2019 | 676 |
| Contract object: achizitie anvelope 185/65/r15 | ||||||
| DA24260598 | COMUNA VALEA LUNGA CUI: 4562176 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | furnizare | 34352000-9 | 01.11.2019 | 6,197 |
| Contract object: anvelope, montat si demontat anvelope | ||||||
| DA24193658 | MUNICIPIUL BLAJ CUI: 4563007 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | furnizare | 34351100-3 | 24.10.2019 | 639 |
| Contract object: achizitii anvelope 205/55/r16 | ||||||
| DA24058940 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | furnizare | 34352000-9 | 10.10.2019 | 588 |
| Contract object: achizitie anvelope 650 / 20 | ||||||
| DA24059002 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | furnizare | 34352000-9 | 10.10.2019 | 1,681 |
| Contract object: achizitie anvelope 12,5/80 r18 | ||||||
| DA23488717 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | furnizare | 34352000-9 | 15.07.2019 | 1,060 |
| Contract object: achizitie anvelope | ||||||
| DA23490410 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | furnizare | 50116500-6 | 15.07.2019 | 1,301 |
| Contract object: achizitie intretinere /reparatii anvelope | ||||||
| DA22895883 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | servicii | 50116500-6 | 23.04.2019 | 516 |
| Contract object: pachet servicii vulcanizare 1000 r20, mai 33125 | ||||||
| DA22763352 | MUNICIPIUL BLAJ CUI: 4563007 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | furnizare | 34351100-3 | 08.04.2019 | 3,192 |
| Contract object: achizitie cauciucuri pentru auto ab 09 svu | ||||||
| DA22497073 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | furnizare | 50116500-6 | 28.02.2019 | 1,645 |
| Contract object: achizitii reparatii anvelope tractoare | ||||||
| DA22109498 | COMUNA SANCEL CUI: 4562141 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | servicii | 50116500-6 | 18.12.2018 | 50 |
| Contract object: demontat montat anvelopa 24 la 38 | ||||||
| DA22103733 | COMUNA SANCEL CUI: 4562141 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | servicii | 50116500-6 | 18.12.2018 | 25 |
| Contract object: demontat montat anvelopa 20 la 22.5 | ||||||
| DA22103823 | COMUNA SANCEL CUI: 4562141 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | servicii | 50116500-6 | 18.12.2018 | 40 |
| Contract object: petec pentru cauciuc rd40 | ||||||
| DA22103878 | COMUNA SANCEL CUI: 4562141 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | servicii | 50116500-6 | 18.12.2018 | 50 |
| Contract object: petec pentru cauciuc rd50 | ||||||
| DA21831513 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | servicii | 50116500-6 | 22.11.2018 | 860 |
| Contract object: achizitii intretinere tractoare | ||||||
| DA21795975 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | furnizare | 34352000-9 | 22.11.2018 | 676 |
| Contract object: anvelope 185/65/r15 | ||||||
| DA21795609 | MUNICIPIUL BLAJ CUI: 4563007 | CIOANCA IOAN ALIN INTREPRINDERE INDIVIDUALA CUI: 20725151 | furnizare | 34352000-9 | 21.11.2018 | 1,544 |
| Contract object: achizitie anvelope de iarna | ||||||
- 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