| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104666 | COMUNA DUMBRAVITA CUI: 4663480 | MEGAROSA TRADE SRL CUI: 20942410 | furnizare | 50113000-0 | 04.09.2026 | 1,224 |
| Contract object: filtre | ||||||
| DA40804923 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | MEGAROSA TRADE SRL CUI: 20942410 | furnizare | 34312700-4 | 20.07.2026 | 1,170 |
| Contract object: curele de transmise | ||||||
| DA39411974 | ECOTRANS STCM SRL CUI: 39950464 | MEGAROSA TRADE SRL CUI: 20942410 | servicii | 50113000-0 | 28.11.2025 | 1,000 |
| Contract object: achizitie directa servicii de diagnoza otokar | ||||||
| DA37595927 | COMUNA DUMBRAVITA CUI: 4663480 | MEGAROSA TRADE SRL CUI: 20942410 | furnizare | 50113000-0 | 07.03.2025 | 2,070 |
| Contract object: piese temsa prestij | ||||||
| DA37137872 | COMUNA BREZOAELE CUI: 4449348 | MEGAROSA TRADE SRL CUI: 20942410 | servicii | 50113000-0 | 10.12.2024 | 3,370 |
| Contract object: revizie autobuz otokar navigo mega | ||||||
| DA37087933 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | MEGAROSA TRADE SRL CUI: 20942410 | servicii | 50113000-0 | 04.12.2024 | 3,900 |
| Contract object: reparatie autobuz otokar territo | ||||||
| DA36985269 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | MEGAROSA TRADE SRL CUI: 20942410 | servicii | 50113000-0 | 21.11.2024 | 5,823 |
| Contract object: reparatie autobuz otokar territo a- 10764 | ||||||
| DA36593133 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | MEGAROSA TRADE SRL CUI: 20942410 | servicii | 50113000-0 | 26.09.2024 | 36,677 |
| Contract object: reparatie autobuz otokar territo a- 10764 | ||||||
| DA36213072 | COMUNA BREZOAELE CUI: 4449348 | MEGAROSA TRADE SRL CUI: 20942410 | furnizare | 50113000-0 | 30.07.2024 | 363 |
| Contract object: piese otokar mega | ||||||
| DA35780827 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | MEGAROSA TRADE SRL CUI: 20942410 | servicii | 50113000-0 | 23.05.2024 | 11,293 |
| Contract object: revizie autobuz otokar territo a-10792 120.000 km | ||||||
| DA35697654 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | MEGAROSA TRADE SRL CUI: 20942410 | servicii | 50113000-0 | 13.05.2024 | 11,560 |
| Contract object: parbriz otokar territo | ||||||
| DA35565748 | COMUNA DORNA CANDRENILOR CUI: 4326914 | MEGAROSA TRADE SRL CUI: 20942410 | furnizare | 34900000-6 | 19.04.2024 | 312 |
| Contract object: piese otokar mega | ||||||
- 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