| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32420896 | COMUNA JUPANESTI CUI: 4898720 | CROMAUTO SRL CUI: 21241940 | furnizare | 33141623-3 | 20.01.2023 | 3,245 |
| Contract object: pachet trusa medicala si extinctor, anvelopa | ||||||
| DA30389556 | COMUNA DRAGUTESTI CUI: 4510436 | CROMAUTO SRL CUI: 21241940 | furnizare | 19200000-8 | 13.04.2022 | 156 |
| Contract object: achizitie huse auto | ||||||
| DA28410795 | COMUNA SCOARTA CUI: 4448431 | CROMAUTO SRL CUI: 21241940 | furnizare | 34300000-0 | 20.07.2021 | 799 |
| Contract object: compresor man | ||||||
| DA28410811 | COMUNA SCOARTA CUI: 4448431 | CROMAUTO SRL CUI: 21241940 | furnizare | 34300000-0 | 20.07.2021 | 395 |
| Contract object: pachet filtre jcb 3cx4 | ||||||
| DA27991590 | COMUNA SCOARTA CUI: 4448431 | CROMAUTO SRL CUI: 21241940 | furnizare | 34300000-0 | 20.05.2021 | 1,067 |
| Contract object: pachet intretinere dacia duster | ||||||
| DA27740921 | COMUNA SCOARTA CUI: 4448431 | CROMAUTO SRL CUI: 21241940 | furnizare | 34312000-7 | 09.04.2021 | 3,597 |
| Contract object: piese fiat ducato | ||||||
| DA27741099 | COMUNA SCOARTA CUI: 4448431 | CROMAUTO SRL CUI: 21241940 | furnizare | 09211000-1 | 09.04.2021 | 256 |
| Contract object: pachet piese microbuz fiat | ||||||
| DA26736095 | COMUNA SCOARTA CUI: 4448431 | CROMAUTO SRL CUI: 21241940 | furnizare | 34352000-9 | 05.11.2020 | 3,400 |
| Contract object: anvelope si amortizoare buldoexcavator | ||||||
| DA26327014 | COMUNA SCOARTA CUI: 4448431 | CROMAUTO SRL CUI: 21241940 | furnizare | 34320000-6 | 14.09.2020 | 1,597 |
| Contract object: piese autocamion man | ||||||
| DA24654150 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34224200-5 | 10.12.2019 | 718 |
| Contract object: achizitie acumulator baterie 110ah-12v pentru buldoexcavator terex | ||||||
| DA24213108 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34224200-5 | 25.10.2019 | 1,495 |
| Contract object: pachet piese schimburi microbuze transport elevi | ||||||
| DA24115443 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34320000-6 | 15.10.2019 | 800 |
| Contract object: achizitie anvelope microbuz scolar conform referat nr 9468/20.09.2019 | ||||||
| DA23799422 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34320000-6 | 06.09.2019 | 404 |
| Contract object: pachet lampi spate duster | ||||||
| DA23777924 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34224200-5 | 03.09.2019 | 496 |
| Contract object: achizitie conform referat nr 8120/06.08.2019 | ||||||
| DA23392384 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34224200-5 | 28.06.2019 | 1,256 |
| Contract object: achizitie piese microbuz scolar conform referat 6426/28.05.2019 | ||||||
| DA23284261 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 09221100-5 | 12.06.2019 | 210 |
| Contract object: achizitie vaselina si gresoare conform referat nr 6681/06.06.2019 | ||||||
| DA22779059 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34631400-3 | 08.04.2019 | 1,462 |
| Contract object: achizitie anvelope vara microbuz scolar dimensiunea : 225/75/16c | ||||||
| DA22587717 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34320000-6 | 12.03.2019 | 80 |
| Contract object: pachetul de piese -2 l ulei 5w40; -1bec h7 pentru dacia duster gj05kag | ||||||
| DA22587735 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34320000-6 | 12.03.2019 | 655 |
| Contract object: pachet materiale si piese auto fiat microbuz scolar | ||||||
| DA21761414 | SALUBRIS GILORT SRL CUI: 27301897 | CROMAUTO SRL CUI: 21241940 | servicii | 34320000-6 | 19.11.2018 | 4,876 |
| Contract object: pachet piese auto | ||||||
| DA21562077 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34320000-6 | 24.10.2018 | 5,691 |
| Contract object: pachet piese fiat | ||||||
| DA21534687 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34320000-6 | 22.10.2018 | 590 |
| Contract object: pachet piese microbuz scolar opel movano | ||||||
| DA21528836 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34320000-6 | 22.10.2018 | 210 |
| Contract object: achizitie huse dacia duster | ||||||
| DA20921223 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34320000-6 | 27.07.2018 | 222 |
| Contract object: achizitie piese auto buldoexcavator primarie | ||||||
| DA20230839 | COMUNA DANESTI CUI: 4510452 | CROMAUTO SRL CUI: 21241940 | furnizare | 34320000-6 | 03.05.2018 | 400 |
| Contract object: achizitie piese schimb microbuz scolar fiat | ||||||
- 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