| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37108213 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | AUTO CZM SRL CUI: 21934164 | servicii | 50800000-3 | 09.12.2024 | 2,003 |
| Contract object: pachet revizie dacia logan | ||||||
| DA35394430 | COMUNA SURAIA CUI: 4350610 | AUTO CZM SRL CUI: 21934164 | furnizare | 34913000-0 | 01.04.2024 | 798 |
| Contract object: achizitionare electromotor | ||||||
| DA35284126 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | AUTO CZM SRL CUI: 21934164 | furnizare | 24951100-6 | 18.03.2024 | 16,200 |
| Contract object: achizitie ulei grafitat | ||||||
| DA35056042 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | AUTO CZM SRL CUI: 21934164 | furnizare | 24951100-6 | 16.02.2024 | 16,200 |
| Contract object: achizitie ulei grafitat | ||||||
| DA33987136 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | AUTO CZM SRL CUI: 21934164 | furnizare | 24951100-6 | 12.09.2023 | 5,940 |
| Contract object: achizitie lot 4 ulei grafitat | ||||||
| DA33358738 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | AUTO CZM SRL CUI: 21934164 | furnizare | 24951100-6 | 30.05.2023 | 19,600 |
| Contract object: achizitie unsoare grafiata | ||||||
| DA32397200 | COMUNA SURAIA CUI: 4350610 | AUTO CZM SRL CUI: 21934164 | furnizare | 34913000-0 | 18.01.2023 | 63 |
| Contract object: achizitionare ulei atf | ||||||
| DA32397028 | COMUNA SURAIA CUI: 4350610 | AUTO CZM SRL CUI: 21934164 | furnizare | 34913000-0 | 17.01.2023 | 156 |
| Contract object: achizitionare rulment roata | ||||||
| DA32397045 | COMUNA SURAIA CUI: 4350610 | AUTO CZM SRL CUI: 21934164 | furnizare | 34913000-0 | 17.01.2023 | 237 |
| Contract object: achizitionare rulment roata | ||||||
| DA32397068 | COMUNA SURAIA CUI: 4350610 | AUTO CZM SRL CUI: 21934164 | furnizare | 34913000-0 | 17.01.2023 | 563 |
| Contract object: achizitionare anvelope | ||||||
| DA32397115 | COMUNA SURAIA CUI: 4350610 | AUTO CZM SRL CUI: 21934164 | furnizare | 42913000-9 | 17.01.2023 | 36 |
| Contract object: achizitionare filtru aer | ||||||
| DA32397139 | COMUNA SURAIA CUI: 4350610 | AUTO CZM SRL CUI: 21934164 | furnizare | 42913000-9 | 17.01.2023 | 20 |
| Contract object: achizitionare filtru ulei | ||||||
| DA32397155 | COMUNA SURAIA CUI: 4350610 | AUTO CZM SRL CUI: 21934164 | furnizare | 09211100-2 | 17.01.2023 | 126 |
| Contract object: achizitionare ulei 10w - 40 4 l | ||||||
| DA32397182 | COMUNA SURAIA CUI: 4350610 | AUTO CZM SRL CUI: 21934164 | furnizare | 34913000-0 | 17.01.2023 | 504 |
| Contract object: achizitionare alternator | ||||||
| DA32397085 | COMUNA SURAIA CUI: 4350610 | AUTO CZM SRL CUI: 21934164 | furnizare | 34913000-0 | 17.01.2023 | 111 |
| Contract object: achizitionare cap bara | ||||||
| DA30197163 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | AUTO CZM SRL CUI: 21934164 | furnizare | 39226220-0 | 23.03.2022 | 752 |
| Contract object: recipiente colectare scurgeri | ||||||
| DA30201660 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | AUTO CZM SRL CUI: 21934164 | furnizare | 31711131-0 | 23.03.2022 | 3,234 |
| Contract object: rezistenta marmita | ||||||
| DA30201738 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | AUTO CZM SRL CUI: 21934164 | furnizare | 31711131-0 | 23.03.2022 | 1,260 |
| Contract object: rezistenta boiler | ||||||
| DA29935310 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | AUTO CZM SRL CUI: 21934164 | furnizare | 39831500-1 | 11.02.2022 | 1,108 |
| Contract object: lichid parbriz | ||||||
| DA23078731 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO CZM SRL CUI: 21934164 | servicii | 50118400-9 | 20.05.2019 | 1,555 |
| Contract object: reparatie jeep grand cherokee | ||||||
| DA23078432 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO CZM SRL CUI: 21934164 | servicii | 50110000-9 | 20.05.2019 | 697 |
| Contract object: reparatie volkswagen | ||||||
| DA22294961 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO CZM SRL CUI: 21934164 | furnizare | 50110000-9 | 28.01.2019 | 819 |
| Contract object: reparatie volkswagen | ||||||
| DA21364082 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO CZM SRL CUI: 21934164 | furnizare | 50118400-9 | 02.10.2018 | 2,721 |
| Contract object: reparatie mercedes vito | ||||||
| DA20904760 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | AUTO CZM SRL CUI: 21934164 | servicii | 50118400-9 | 25.07.2018 | 5,900 |
| Contract object: reparatie sistem injectie mercedes vito | ||||||
- 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