| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40534689 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | WESTONE SRL CUI: 20743603 | furnizare | 09221100-5 | 03.06.2026 | 331 |
| Contract object: vaselina tip decalimetru la tub | ||||||
| DA40303708 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 04.05.2026 | 468 |
| Contract object: pachet intretinere parc auto | ||||||
| DA40105626 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | WESTONE SRL CUI: 20743603 | furnizare | 09221100-5 | 31.03.2026 | 579 |
| Contract object: vaselina rulmenti si temperaturi ridicate, triax spheron ht-2 16kg | ||||||
| DA36957890 | ECO URBIS CRAIOVA SRL CUI: 7403230 | WESTONE SRL CUI: 20743603 | furnizare | 09211100-2 | 19.11.2024 | 267 |
| Contract object: triax agra plus esp 15w-40 semi-sintetic ck-4, 4.73 l | ||||||
| DA36885199 | COMUNA DOBRESTI CUI: 5628791 | WESTONE SRL CUI: 20743603 | furnizare | 09221100-5 | 08.11.2024 | 579 |
| Contract object: vaselina rulmenti si temperaturi ridicate, triax spheron ht-2 16kg | ||||||
| DA35863770 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | WESTONE SRL CUI: 20743603 | furnizare | 09221100-5 | 03.06.2024 | 579 |
| Contract object: vaselina rulmenti si temperaturi ridicate, triax spheron ht-2 16kg | ||||||
| DA35256504 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 14.03.2024 | 282 |
| Contract object: pachet intretinere parc auto | ||||||
| DA33627401 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 11.07.2023 | 5,672 |
| Contract object: triax multi-purpose atf (dexron iii / mercon) 18.92 l- depoul pitesti | ||||||
| DA33365702 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | WESTONE SRL CUI: 20743603 | furnizare | 09211600-7 | 29.05.2023 | 335 |
| Contract object: ulei hidraulic triax multi-viscosity hvlp 46, 19l | ||||||
| DA33356129 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | WESTONE SRL CUI: 20743603 | furnizare | 09221100-5 | 26.05.2023 | 545 |
| Contract object: vaselina rulmenti si temperaturi ridicate, triax spheron ht-2 16kg | ||||||
| DA31802056 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 04.11.2022 | 372 |
| Contract object: pachet intretinere parc auto | ||||||
| DA30852085 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 20.06.2022 | 3,353 |
| Contract object: triax multi-purpose atf (dexron iii / mercon) 18.92 l - depoul pitesti | ||||||
| DA29981800 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 21.02.2022 | 3,185 |
| Contract object: triax multi-purpose atf (dexron iii / mercon) 18.92 l | ||||||
| DA28291285 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 29.06.2021 | 1,387 |
| Contract object: triax multi-purpose atf (dexron iii / mercon) 18.92 l | ||||||
| DA27735987 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 08.04.2021 | 312 |
| Contract object: pachet intretinere parc auto | ||||||
| DA27611426 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 19.03.2021 | 1,824 |
| Contract object: triax multi-purpose atf (dexron iii / mercon) 18.92 l | ||||||
| DA26439694 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 25.09.2020 | 727 |
| Contract object: triax multi-purpose atf (dexron iii / mercon) 18.92 l | ||||||
| DA25674901 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 25.05.2020 | 2,374 |
| Contract object: triax multi-purpose atf (dexron iii / mercon) 18.92 l | ||||||
| DA25315056 | COMUNA VIMA MICA CUI: 3627528 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 18.03.2020 | 714 |
| Contract object: ulei motor full sintetic triax agra supreme 15w-40 ambalaj 18.92 l | ||||||
| DA25056576 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | WESTONE SRL CUI: 20743603 | furnizare | 50112100-4 | 17.02.2020 | 328 |
| Contract object: pachet filtre pentru revizie 1000 ore john deere 5100 m | ||||||
| DA24939638 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | WESTONE SRL CUI: 20743603 | furnizare | 50112100-4 | 31.01.2020 | 2,253 |
| Contract object: furnizare piese pt revizie 1000 ore john deere 5100 m pentru os al orasului rasnov | ||||||
| DA23827549 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | WESTONE SRL CUI: 20743603 | furnizare | 09221100-5 | 10.09.2019 | 326 |
| Contract object: diverse produse din gama lubrifiantilor | ||||||
| DA23646170 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | WESTONE SRL CUI: 20743603 | furnizare | 09221100-5 | 08.08.2019 | 1,119 |
| Contract object: vaselina siliconica spray 500 ml | ||||||
| DA23422995 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | WESTONE SRL CUI: 20743603 | furnizare | 09211000-1 | 03.07.2019 | 2,489 |
| Contract object: triax multi-purpose atf (dexron iii / mercon) 18.92 l | ||||||
| DA22933814 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | WESTONE SRL CUI: 20743603 | furnizare | 09221100-5 | 03.05.2019 | 377 |
| Contract object: vaselina pentru rulmenti rezistenta pana la 292 c triax spheron ht-2, 15.87 kg | ||||||
- 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