| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095787 | LICEUL TEHNOLOGIC CUI: 9047538 | VOPSITORIE 3000 SRL CUI: 22301934 | lucrari | 50112100-4 | 02.09.2026 | 11,079 |
| Contract object: servicii de inlocuire a podelei la microbuzul scolar hr-09-clc | ||||||
| DA40340595 | LICEUL TEHNOLOGIC CUI: 9047538 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 08.05.2026 | 9,664 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA39304265 | COMUNA TULGHES CUI: 4245933 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 17.11.2025 | 5,591 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA39119126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 21.10.2025 | 6,612 |
| Contract object: piese si servicii auto hr | ||||||
| DA38674790 | COMUNA TULGHES CUI: 4245933 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 11.08.2025 | 3,810 |
| Contract object: servicii de reparatii autoturism | ||||||
| DA38480800 | COMUNA CORBU CUI: 4612487 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 07.07.2025 | 6,496 |
| Contract object: servicii vopsitorie autoturism | ||||||
| DA38371082 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | VOPSITORIE 3000 SRL CUI: 22301934 | lucrari | 50112100-4 | 19.06.2025 | 979 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA37783398 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 31.03.2025 | 5,733 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA37455006 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 10.02.2025 | 1,221 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA36945628 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 15.11.2024 | 13,627 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA36538823 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 18.09.2024 | 992 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA36431360 | LICEUL TEHNOLOGIC CUI: 9047538 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 04.09.2024 | 14,819 |
| Contract object: servicii de reparare si intretinere a automobilelor numar de referinta: 11 | ||||||
| DA35262335 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 15.03.2024 | 24,614 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA35218978 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 08.03.2024 | 3,590 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA34472708 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 10.11.2023 | 5,077 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA33575798 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 04.07.2023 | 1,676 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA32850992 | MUNICIPIUL TOPLITA CUI: 4245178 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 22.03.2023 | 1 |
| Contract object: servicii de tinichigerie, vopsitorie si montaj piese | ||||||
| DA32813941 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 17.03.2023 | 2,475 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA32401738 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 18.01.2023 | 2,330 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA31737320 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 28.10.2022 | 1,779 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA31680085 | MUNICIPIUL TOPLITA CUI: 4245178 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 21.10.2022 | 5,804 |
| Contract object: servicii reparatii hr-11-mun | ||||||
| DA31436659 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 22.09.2022 | 2,144 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA31228159 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 23.08.2022 | 20,347 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA31165024 | MUNICIPIUL TOPLITA CUI: 4245178 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 11.08.2022 | 6,582 |
| Contract object: reparatii tinichigerie hr12bzt | ||||||
| DA31164883 | MUNICIPIUL TOPLITA CUI: 4245178 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 11.08.2022 | 2,209 |
| Contract object: reparatii tinichigerie hr 05 nen | ||||||
- 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