| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40560434 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 08.06.2026 | 322 |
| Contract object: anvelopa 195/70 r15c fullpower plus petlas | ||||||
| DA40560465 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 08.06.2026 | 3,472 |
| Contract object: anvelopa 235/75 r15 bf goodrich all terrain | ||||||
| DA40560496 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34351100-3 | 08.06.2026 | 2,152 |
| Contract object: anvelopa 23 x 8.5-12 bkt lg 306 12 pr tl | ||||||
| DA40481301 | COMUNA CHIHERU DE JOS CUI: 4619183 | CODARO SRL CUI: 21620412 | furnizare | 34351100-3 | 26.05.2026 | 6,200 |
| Contract object: anvelopa 12.5/80-18 14pr hulk galazy tl + anvelopa 300/80-15.3 vrerdestaein tl | ||||||
| DA39581454 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34351100-3 | 19.12.2025 | 2,008 |
| Contract object: anvelopa si camera | ||||||
| DA39373326 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 25.11.2025 | 13,724 |
| Contract object: anvelope, camere | ||||||
| DA39228637 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34351100-3 | 06.11.2025 | 1,820 |
| Contract object: anvelopa 195/65 r15 continental | ||||||
| DA39228748 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34351100-3 | 06.11.2025 | 728 |
| Contract object: anvelopa 195/70 r15c | ||||||
| DA39228721 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34351100-3 | 06.11.2025 | 83 |
| Contract object: camera 14.00-38 kabat | ||||||
| DA38279972 | COMUNA CHIHERU DE JOS CUI: 4619183 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 05.06.2025 | 14,036 |
| Contract object: anvelopa 480/70 r34 bkt agrimax rt765 + anvelopa 18.4-26 bkt at621 12pr tl | ||||||
| DA38209511 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 28.05.2025 | 3,632 |
| Contract object: anvelopa 14.00 r38 12pr bkt | ||||||
| DA38181938 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 23.05.2025 | 2,506 |
| Contract object: anvelopa,camera | ||||||
| DA37963439 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 24.04.2025 | 3,160 |
| Contract object: furnizare anvelope os sovata, dsms | ||||||
| DA37546134 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 26.02.2025 | 1,664 |
| Contract object: anv.215/65r16c 109/107r full grip pt935 petlas | ||||||
| DA36827367 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 31.10.2024 | 15,971 |
| Contract object: anvelope, camere, genti | ||||||
| DA36827894 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 31.10.2024 | 6,368 |
| Contract object: anvelope | ||||||
| DA36783279 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CODARO SRL CUI: 21620412 | furnizare | 34350000-5 | 24.10.2024 | 7,968 |
| Contract object: furnizare anvelope pentru autoturisme la os sovata, tarnaveni, sighisoara, dsms | ||||||
| DA36174718 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 23.07.2024 | 1,984 |
| Contract object: furnizare anvelope duster, dsms | ||||||
| DA36113595 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 11.07.2024 | 3,400 |
| Contract object: furnizare anvelope 295/80r22,5 os sovata, dsms | ||||||
| DA36007091 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 26.06.2024 | 185 |
| Contract object: camera 650/20 kabat | ||||||
| DA36005992 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 25.06.2024 | 1,910 |
| Contract object: anvelopa 11.5/80 ,camera 16.6/14.9/38 kabat | ||||||
| DA35471333 | COMUNA CHIHERU DE JOS CUI: 4619183 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 10.04.2024 | 3,500 |
| Contract object: anvelopa 12.5/80-181 14 pr hulk gslsxy tl | ||||||
| DA34960497 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 02.02.2024 | 435 |
| Contract object: camera | ||||||
| DA34960283 | ORAS SOVATA CUI: 4436895 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 02.02.2024 | 2,730 |
| Contract object: anvelopa | ||||||
| DA34417673 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CODARO SRL CUI: 21620412 | furnizare | 34631400-3 | 01.11.2023 | 1,395 |
| Contract object: furnizare si montare anvelope autoturisme o.s sovata dsms | ||||||
- 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