| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24901909 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 23.01.2020 | 319 |
| Contract object: reglaj unghiuri ,inlocuire placute dacia duster b 63 duf | ||||||
| DA24682225 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AGER SERVICE GLASS SRL CUI: 23260492 | furnizare | 50110000-9 | 12.12.2019 | 570 |
| Contract object: luneta spate dacia logan 2 | ||||||
| DA24615919 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 06.12.2019 | 84 |
| Contract object: reglaj unghiuri dacia duster b 55 cyu | ||||||
| DA24615955 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 06.12.2019 | 84 |
| Contract object: reglaj unghiuri dacia duster b 63 dua | ||||||
| DA24616036 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112000-3 | 06.12.2019 | 67 |
| Contract object: serviciu montaj si echilibrare anvelope dacia duster b 55 cyu | ||||||
| DA24616087 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112000-3 | 06.12.2019 | 67 |
| Contract object: serviciu montaj si echilibrare anvelope dacia duster b 63 dua | ||||||
| DA24516239 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50116500-6 | 29.11.2019 | 67 |
| Contract object: serviciu montaj si echilibrare anvelope dacia duster | ||||||
| DA24516359 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 71356100-9 | 29.11.2019 | 84 |
| Contract object: reglaj unghiuri dacia duster b 55 cyz | ||||||
| DA24516480 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 71356100-9 | 29.11.2019 | 84 |
| Contract object: reglaj unghiuri dacia duster b 63duo | ||||||
| DA24438408 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 71356100-9 | 22.11.2019 | 126 |
| Contract object: reglaj unghiuri nissan navara | ||||||
| DA24102540 | PENITENCIARUL IASI CUI: 4701509 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 15.10.2019 | 126 |
| Contract object: reglaj unghiuri mercedes citan | ||||||
| DA24015552 | JUDETUL IASI CUI: 4540712 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 09.10.2019 | 510 |
| Contract object: foliere geamuri spate renault | ||||||
| DA23635789 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 07.08.2019 | 273 |
| Contract object: incarcare freon instalatie ac renaul master | ||||||
| DA23635927 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 07.08.2019 | 126 |
| Contract object: reglaj unghiuri renault master | ||||||
| DA23619447 | APAVITAL SA CUI: 1959768 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112100-4 | 06.08.2019 | 462 |
| Contract object: foliere totala geamuri dacia duster | ||||||
| DA23573439 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 29.07.2019 | 229 |
| Contract object: incarcare freon instalatie climatizare | ||||||
| DA23493611 | ECOPIATA SA CUI: 27272228 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112100-4 | 15.07.2019 | 499 |
| Contract object: revizie auto vw tiguan 2.0 tdi | ||||||
| DA23450495 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 08.07.2019 | 235 |
| Contract object: incarcare freon instalatie climatizare | ||||||
| DA23362664 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 25.06.2019 | 84 |
| Contract object: reglaj unghiuri dacia duster | ||||||
| DA23316198 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 19.06.2019 | 227 |
| Contract object: incarcare freon nissan navara | ||||||
| DA23008301 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 13.05.2019 | 84 |
| Contract object: reglaj unghiuri dacia duster- test directie | ||||||
| DA22766894 | APAVITAL SA CUI: 1959768 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 08.04.2019 | 500 |
| Contract object: foliere totala geamuri dacia logan mcv | ||||||
| DA22640251 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 21.03.2019 | 84 |
| Contract object: reglaj unghiuri dacia duster b 63 dus | ||||||
| DA22629152 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AGER SERVICE GLASS SRL CUI: 23260492 | servicii | 50112200-5 | 19.03.2019 | 84 |
| Contract object: reglaj unghiuri dacia duster | ||||||
| DA22585019 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AGER SERVICE GLASS SRL CUI: 23260492 | furnizare | 50112000-3 | 13.03.2019 | 319 |
| Contract object: parbriz dacia logan ii | ||||||
- 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