| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38669186 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | servicii | 50116500-6 | 08.08.2025 | 4,723 |
| Contract object: achizitie servicii schimb anvelope si vulcanizare | ||||||
| DA38654590 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 08.08.2025 | 5,748 |
| Contract object: achizitie anvelope de vara pentru parcul auto | ||||||
| DA38371740 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 20.06.2025 | 1,983 |
| Contract object: achizitie anvelope de vara | ||||||
| DA37095268 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | servicii | 34351100-3 | 05.12.2024 | 2,050 |
| Contract object: achizitie anvelope de iarna | ||||||
| DA36350850 | COMUNA VAMA CUI: 3896895 | LIVIU GELU SRL CUI: 22789062 | servicii | 50116500-6 | 28.08.2024 | 1,950 |
| Contract object: servicii vulcanizare autoturisme, autoutilitare si utilaje | ||||||
| DA36350597 | COMUNA VAMA CUI: 3896895 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 28.08.2024 | 2,765 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA34715577 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 18.12.2023 | 5,800 |
| Contract object: achizitie anvelope iarna | ||||||
| DA33809470 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 11.08.2023 | 3,800 |
| Contract object: achizitie anvelope pentru buldoexcavator | ||||||
| DA33778185 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 07.08.2023 | 1,720 |
| Contract object: achizitie anvelope tractor | ||||||
| DA33180026 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | servicii | 50116500-6 | 08.05.2023 | 4,200 |
| Contract object: servicii de vulcanizare pt. autoutilitarele din parcul auto al adpp | ||||||
| DA33086855 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | servicii | 50116500-6 | 26.04.2023 | 760 |
| Contract object: achizitie servicii de schimb anvelope si vulcanizare anvelope pentru autoturisme | ||||||
| DA32778813 | COMUNA VAMA CUI: 3896895 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 14.03.2023 | 294 |
| Contract object: anvelopa | ||||||
| DA32778879 | COMUNA VAMA CUI: 3896895 | LIVIU GELU SRL CUI: 22789062 | servicii | 50116500-6 | 14.03.2023 | 252 |
| Contract object: reparare a pneurilor | ||||||
| DA32039382 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | servicii | 50116500-6 | 29.11.2022 | 2,750 |
| Contract object: achizitie pachet servicii de schimb anvelope si vulcanizare | ||||||
| DA32028990 | MUZEUL TARII OASULUI CUI: 4626024 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 29.11.2022 | 1,311 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA31846991 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 11.11.2022 | 4,520 |
| Contract object: achizitie anvelope iarna | ||||||
| DA28051167 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 26.05.2021 | 9,400 |
| Contract object: anvelope buldoexcavator jcb 3cx14mfwm sm 245 | ||||||
| DA27869431 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 04.05.2021 | 1,600 |
| Contract object: anvelope de vara 205/55/r16 pentru autoturismul sm 04 pri | ||||||
| DA27018076 | ORAS NEGRESTI-OAS CUI: 3963951 | LIVIU GELU SRL CUI: 22789062 | furnizare | 34351100-3 | 10.12.2020 | 7,400 |
| Contract object: anvelope de iarna pentru parcul auto al primariei negresti oas | ||||||
- 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