| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37010764 | ORASUL NUCET CUI: 4687200 | EDROMAR SRL CUI: 22266837 | servicii | 50112300-6 | 26.11.2024 | 2,328 |
| Contract object: prestari servicii | ||||||
| DA35053106 | COMUNA PIETROASA CUI: 4641326 | EDROMAR SRL CUI: 22266837 | furnizare | 34351100-3 | 19.02.2024 | 2,218 |
| Contract object: achizitionare anvelope pentru autoturismul din dotarea primariei comunei pietroasa (renault kadjar) | ||||||
| DA35038905 | ORASUL NUCET CUI: 4687200 | EDROMAR SRL CUI: 22266837 | furnizare | 34351100-3 | 14.02.2024 | 2,882 |
| Contract object: primaria nucet: - achizitie pneuri si baterie auto (start/stop) | ||||||
| DA34553124 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | EDROMAR SRL CUI: 22266837 | furnizare | 34351100-3 | 27.11.2023 | 1,176 |
| Contract object: anvelope | ||||||
| DA33917578 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | EDROMAR SRL CUI: 22266837 | servicii | 98310000-9 | 01.09.2023 | 193 |
| Contract object: spalare covoare si mochete | ||||||
| DA33781168 | ORASUL NUCET CUI: 4687200 | EDROMAR SRL CUI: 22266837 | servicii | 50112300-6 | 07.08.2023 | 1,824 |
| Contract object: prestari servicii | ||||||
| DA33326519 | ORASUL NUCET CUI: 4687200 | EDROMAR SRL CUI: 22266837 | servicii | 50112300-6 | 24.05.2023 | 2,744 |
| Contract object: prestari servicii | ||||||
| DA32011853 | ORASUL NUCET CUI: 4687200 | EDROMAR SRL CUI: 22266837 | servicii | 50116500-6 | 28.11.2022 | 773 |
| Contract object: prestari servicii | ||||||
| DA32011870 | ORASUL NUCET CUI: 4687200 | EDROMAR SRL CUI: 22266837 | servicii | 50112300-6 | 28.11.2022 | 975 |
| Contract object: prestari servicii | ||||||
| DA31320039 | ORASUL NUCET CUI: 4687200 | EDROMAR SRL CUI: 22266837 | servicii | 50116500-6 | 06.09.2022 | 101 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA31311686 | ORASUL NUCET CUI: 4687200 | EDROMAR SRL CUI: 22266837 | servicii | 50112300-6 | 06.09.2022 | 379 |
| Contract object: servicii de spalat auto | ||||||
| DA29559484 | ORASUL NUCET CUI: 4687200 | EDROMAR SRL CUI: 22266837 | furnizare | 50110000-9 | 14.12.2021 | 399 |
| Contract object: accesorii auto | ||||||
| DA28210624 | ORASUL NUCET CUI: 4687200 | EDROMAR SRL CUI: 22266837 | furnizare | 34351100-3 | 17.06.2021 | 2,487 |
| Contract object: anvelope | ||||||
| DA24907558 | ORASUL NUCET CUI: 4687200 | EDROMAR SRL CUI: 22266837 | furnizare | 34351100-3 | 27.01.2020 | 4,336 |
| Contract object: anvelope buldoexcavator | ||||||
- 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