| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25481861 | ORASUL CORABIA CUI: 4716810 | LUCIAN AL GEO SRL CUI: 23469236 | servicii | 50112300-6 | 15.04.2020 | 2,210 |
| Contract object: servicii intretinere autovehicole | ||||||
| DA24750095 | ORASUL CORABIA CUI: 4716810 | LUCIAN AL GEO SRL CUI: 23469236 | furnizare | 42675100-9 | 17.12.2019 | 3,473 |
| Contract object: piese si accesorii pt drujbe | ||||||
| DA24609434 | ORASUL CORABIA CUI: 4716810 | LUCIAN AL GEO SRL CUI: 23469236 | servicii | 50230000-6 | 09.12.2019 | 2,305 |
| Contract object: servicii curatenie si reparatii autovehicole | ||||||
| DA23221930 | ORASUL CORABIA CUI: 4716810 | LUCIAN AL GEO SRL CUI: 23469236 | furnizare | 42675100-9 | 05.06.2019 | 4,334 |
| Contract object: piese pt ferastraie | ||||||
| DA23221978 | ORASUL CORABIA CUI: 4716810 | LUCIAN AL GEO SRL CUI: 23469236 | furnizare | 43812000-8 | 05.06.2019 | 3,529 |
| Contract object: motocoasa | ||||||
| DA22983012 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | LUCIAN AL GEO SRL CUI: 23469236 | servicii | 50230000-6 | 09.05.2019 | 6,480 |
| Contract object: spalat exterior-interior - microbuz | ||||||
| DA22948401 | ORASUL CORABIA CUI: 4716810 | LUCIAN AL GEO SRL CUI: 23469236 | servicii | 50230000-6 | 08.05.2019 | 1,991 |
| Contract object: servicii intretinere masini | ||||||
| DA22170541 | ORASUL CORABIA CUI: 4716810 | LUCIAN AL GEO SRL CUI: 23469236 | servicii | 50230000-6 | 28.12.2018 | 2,067 |
| Contract object: servicii de spalare masini si schimbat cauciucuri | ||||||
| DA20917855 | ORASUL CORABIA CUI: 4716810 | LUCIAN AL GEO SRL CUI: 23469236 | furnizare | 42675100-9 | 26.07.2018 | 2,728 |
| Contract object: motounealta | ||||||
| DA20599111 | ORASUL CORABIA CUI: 4716810 | LUCIAN AL GEO SRL CUI: 23469236 | furnizare | 09211900-0 | 13.06.2018 | 267 |
| Contract object: ulei de antrenare in 2 timpi-huqsvarna si rola fir | ||||||
| DA20573481 | ORASUL CORABIA CUI: 4716810 | LUCIAN AL GEO SRL CUI: 23469236 | servicii | 50230000-6 | 12.06.2018 | 3,202 |
| Contract object: servicii pt.transport rutier | ||||||
| DA20295079 | COMUNA BRASTAVATU CUI: 5148351 | LUCIAN AL GEO SRL CUI: 23469236 | furnizare | 34330000-9 | 10.05.2018 | 244 |
| Contract object: rola fir | ||||||
- 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