| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38003875 | COMUNA CARTA CUI: 4246122 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50000000-5 | 30.04.2025 | 3,573 |
| Contract object: reparatii auto - oferta pret pt. comuna carta - hr 09 egz | ||||||
| DA37558683 | COMUNA TOMESTI CUI: 15865574 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50100000-6 | 27.02.2025 | 4,269 |
| Contract object: servicii de reparare dacia logan | ||||||
| DA36916588 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50000000-5 | 13.11.2024 | 1,336 |
| Contract object: reparatii auto | ||||||
| DA36916763 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50000000-5 | 13.11.2024 | 4,251 |
| Contract object: reparatii auto- autobuz scolar hr 06 lrv | ||||||
| DA36732309 | COMUNA CARTA CUI: 4246122 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50000000-5 | 17.10.2024 | 11,933 |
| Contract object: reparatii auto - masina de pompierii | ||||||
| DA36389312 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50000000-5 | 29.08.2024 | 3,215 |
| Contract object: reparatii auto | ||||||
| DA35621232 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50000000-5 | 26.04.2024 | 6,886 |
| Contract object: achizitii servicii de reparare si intretinere | ||||||
| DA35053339 | COMUNA CARTA CUI: 4246122 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | furnizare | 50000000-5 | 16.02.2024 | 4,899 |
| Contract object: reparatii auto dacia logan hr09egz | ||||||
| DA35025729 | COMUNA TOMESTI CUI: 15865574 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50100000-6 | 13.02.2024 | 4,176 |
| Contract object: reparatii auto | ||||||
| DA34100706 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50000000-5 | 26.09.2023 | 2,873 |
| Contract object: reparatii auto | ||||||
| DA33744759 | COMUNA TOMESTI CUI: 15865574 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50100000-6 | 31.07.2023 | 3,488 |
| Contract object: reparatii auto | ||||||
| DA33744809 | COMUNA TOMESTI CUI: 15865574 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50100000-6 | 31.07.2023 | 3,193 |
| Contract object: reparatii auto | ||||||
| DA33072273 | COMUNA TOMESTI CUI: 15865574 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50000000-5 | 21.04.2023 | 826 |
| Contract object: oferta pentru reperatii auto | ||||||
| DA32250112 | COMUNA TOMESTI CUI: 15865574 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50100000-6 | 20.12.2022 | 4,770 |
| Contract object: reperatii auto dacia logan | ||||||
| DA31884668 | COMUNA CARTA CUI: 4246122 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50000000-5 | 15.11.2022 | 1,732 |
| Contract object: reparatia franelor dacia logan cu numarul de inmatriculare hr 09egz | ||||||
| DA31770123 | COMUNA SANDOMINIC CUI: 4245879 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 90620000-9 | 03.11.2022 | 156 |
| Contract object: servicii de deszapezire a drumurilor si strazilor comunale din comuna sandominic | ||||||
| DA31444669 | COMUNA CARTA CUI: 4246122 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 71631200-2 | 22.09.2022 | 350 |
| Contract object: servicii de inspectie tehnica a automobilelor hr 08 zcc | ||||||
| DA30861402 | COMUNA TOMESTI CUI: 15865574 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50100000-6 | 22.06.2022 | 706 |
| Contract object: reparatii auto, revizie dacia duster | ||||||
| DA30785310 | COMUNA SANDOMINIC CUI: 4245879 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50000000-5 | 09.06.2022 | 210 |
| Contract object: reparatii auto | ||||||
| DA30581964 | COMUNA CARTA CUI: 4246122 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 71631200-2 | 12.05.2022 | 250 |
| Contract object: servicii de inspectie tehnica a automobilelor hr 10 jll | ||||||
| DA30461402 | COMUNA TOMESTI CUI: 15865574 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50000000-5 | 27.04.2022 | 651 |
| Contract object: reparatii auto dacia duster | ||||||
| DA30461678 | COMUNA TOMESTI CUI: 15865574 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 71631200-2 | 27.04.2022 | 250 |
| Contract object: servicii de inspectie tehnica a automobilelor - dacia duster | ||||||
| DA30194595 | COMUNA TOMESTI CUI: 15865574 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 50100000-6 | 21.03.2022 | 1,210 |
| Contract object: reparatii auto | ||||||
| DA30193592 | COMUNA CARTA CUI: 4246122 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 71631200-2 | 21.03.2022 | 350 |
| Contract object: servicii de inspectie tehnica a microbuzului hr08 zcc | ||||||
| DA29954808 | COMUNA TOMESTI CUI: 15865574 | ALBERT GABOR INTREPRINDERE INDIVIDUALA CUI: 21222565 | servicii | 71631200-2 | 16.02.2022 | 350 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
- 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