| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40434959 | COMUNA BOBALNA CUI: 4378760 | TRUCKSERVICE TOMA SRL CUI: 23810820 | servicii | 50110000-9 | 20.05.2026 | 600 |
| Contract object: constatare defectiune autobuz | ||||||
| DA39721108 | COMUNA BOBALNA CUI: 4378760 | TRUCKSERVICE TOMA SRL CUI: 23810820 | servicii | 50110000-9 | 27.01.2026 | 3,900 |
| Contract object: reparatie auto | ||||||
| DA39717535 | MUNICIPIUL DEJ CUI: 4349179 | TRUCKSERVICE TOMA SRL CUI: 23810820 | servicii | 50110000-9 | 27.01.2026 | 700 |
| Contract object: testare, constatare si reparare sistem hidraulic | ||||||
| DA38895844 | COMUNA BOBALNA CUI: 4378760 | TRUCKSERVICE TOMA SRL CUI: 23810820 | servicii | 50110000-9 | 18.09.2025 | 1,000 |
| Contract object: deplasare, diagnoza si remediere probleme pornire microbuz scolar | ||||||
| DA38194068 | MUNICIPIUL DEJ CUI: 4349179 | TRUCKSERVICE TOMA SRL CUI: 23810820 | servicii | 50110000-9 | 26.05.2025 | 5,000 |
| Contract object: lucrari de reparatie si piesa pentru unimog u400 | ||||||
| DA37569579 | MUNICIPIUL DEJ CUI: 4349179 | TRUCKSERVICE TOMA SRL CUI: 23810820 | servicii | 50110000-9 | 28.02.2025 | 1,932 |
| Contract object: lucrari de reparatie , cu deplasare, diagnoza si verificari pentru utilaj unimog u400 | ||||||
| DA37427616 | COMUNA ILEANDA CUI: 4495204 | TRUCKSERVICE TOMA SRL CUI: 23810820 | servicii | 50110000-9 | 05.02.2025 | 4,000 |
| Contract object: reparatie unimog u300 | ||||||
| DA34885972 | MUNICIPIUL DEJ CUI: 4349179 | TRUCKSERVICE TOMA SRL CUI: 23810820 | servicii | 50110000-9 | 22.01.2024 | 2,000 |
| Contract object: interventie cu deplasare pentru diagnoza, verificari si inlocuit rezistenta de comanda ventilator | ||||||
| DA33932435 | MUNICIPIUL DEJ CUI: 4349179 | TRUCKSERVICE TOMA SRL CUI: 23810820 | furnizare | 34300000-0 | 05.09.2023 | 12,606 |
| Contract object: calculator instalatie hidraulica | ||||||
| DA33932454 | MUNICIPIUL DEJ CUI: 4349179 | TRUCKSERVICE TOMA SRL CUI: 23810820 | furnizare | 50110000-9 | 05.09.2023 | 5,883 |
| Contract object: reparat calculator inst hidraulica cu diagnoza deplasari si probe | ||||||
- 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