| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37288390 | APA CANAL SA CUI: 16914128 | AVITEST SRL CUI: 21622367 | servicii | 80000000-4 | 14.01.2025 | 1,450 |
| Contract object: atestat transport marfa pregatire continua - cpc | ||||||
| DA37288399 | APA CANAL SA CUI: 16914128 | AVITEST SRL CUI: 21622367 | servicii | 80000000-4 | 14.01.2025 | 700 |
| Contract object: transport marfuri periculoase - adr - colete | ||||||
| DA36818614 | APA CANAL SA CUI: 16914128 | AVITEST SRL CUI: 21622367 | servicii | 80000000-4 | 30.10.2024 | 290 |
| Contract object: atestat transport marfa pregatire continua - cpc | ||||||
| DA34480595 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | AVITEST SRL CUI: 21622367 | servicii | 60100000-9 | 13.11.2023 | 290 |
| Contract object: 60100000-9 servicii de transport rutier (rev.2 | ||||||
| DA34167486 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | AVITEST SRL CUI: 21622367 | servicii | 60100000-9 | 04.10.2023 | 690 |
| Contract object: cursul pentru atestatul de manager transport pers + aviz psihologic | ||||||
| DA32690219 | APA CANAL SA CUI: 16914128 | AVITEST SRL CUI: 21622367 | servicii | 80000000-4 | 01.03.2023 | 290 |
| Contract object: cpc marfa | ||||||
| DA31494759 | APA CANAL SA CUI: 16914128 | AVITEST SRL CUI: 21622367 | servicii | 80000000-4 | 28.09.2022 | 290 |
| Contract object: cpc marfa | ||||||
| DA31089289 | APA CANAL SA CUI: 16914128 | AVITEST SRL CUI: 21622367 | servicii | 80000000-4 | 27.07.2022 | 750 |
| Contract object: cpc marfa | ||||||
| DA30054126 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | AVITEST SRL CUI: 21622367 | servicii | 80530000-8 | 01.03.2022 | 290 |
| Contract object: curs atestat profesional transport marfa | ||||||
- 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