| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24517147 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CONTINF SRL CUI: 2408350 | furnizare | 34320000-6 | 28.11.2019 | 278 |
| Contract object: pachet distributie +pompa apa dacia logan mcv | ||||||
| DA24231372 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CONTINF SRL CUI: 2408350 | furnizare | 34300000-0 | 29.10.2019 | 209 |
| Contract object: set schimb ulei dacia logan mcv si set becuri | ||||||
| DA24113678 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CONTINF SRL CUI: 2408350 | furnizare | 34322400-4 | 15.10.2019 | 282 |
| Contract object: disc frana dokker si placute frana fata dokker | ||||||
| DA23550168 | UM02512 M CONSTANTA CUI: 4301294 | CONTINF SRL CUI: 2408350 | furnizare | 31431000-6 | 23.07.2019 | 311 |
| Contract object: acumulator auto | ||||||
| DA22526986 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CONTINF SRL CUI: 2408350 | furnizare | 31431000-6 | 04.03.2019 | 232 |
| Contract object: acumulator rombat premier 65ah | ||||||
| DA22293854 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CONTINF SRL CUI: 2408350 | furnizare | 31431000-6 | 28.01.2019 | 232 |
| Contract object: acumulator rombat premier 65ah | ||||||
| DA22256511 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34640000-5 | 21.01.2019 | 2,510 |
| Contract object: supape releu + lampi lucas | ||||||
| DA21694032 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 31610000-5 | 08.11.2018 | 1,585 |
| Contract object: lampa lucas | ||||||
| DA21578928 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 37316500-1 | 27.10.2018 | 95 |
| Contract object: toba intermediara dacia pick-up | ||||||
| DA21444273 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 09211820-5 | 11.10.2018 | 139 |
| Contract object: ulei castrol edge 5w40 | ||||||
| DA21383838 | INSPECTORATUL DE POLITIE CUI: 4300965 | CONTINF SRL CUI: 2408350 | furnizare | 34640000-5 | 04.10.2018 | 588 |
| Contract object: stergatoare parbriz | ||||||
| DA21382135 | INSPECTORATUL DE POLITIE CUI: 4300965 | CONTINF SRL CUI: 2408350 | furnizare | 31531000-7 | 04.10.2018 | 1,516 |
| Contract object: piese auto | ||||||
| DA21279103 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34324000-4 | 24.09.2018 | 17 |
| Contract object: arc acceleratie | ||||||
| DA21257047 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34640000-5 | 24.09.2018 | 965 |
| Contract object: lampa lucas | ||||||
| DA21068337 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34327000-5 | 27.08.2018 | 86 |
| Contract object: bucsa bieleta | ||||||
| DA21020976 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34322300-3 | 14.08.2018 | 941 |
| Contract object: membrana cilindru | ||||||
| DA21022081 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34640000-5 | 14.08.2018 | 586 |
| Contract object: lampa lucas | ||||||
| DA20933607 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | CONTINF SRL CUI: 2408350 | furnizare | 34320000-6 | 31.07.2018 | 355 |
| Contract object: kit placute de frana +discuri frana | ||||||
| DA20791653 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 09211820-5 | 06.07.2018 | 105 |
| Contract object: ulei castrol 5w40 - dacia 1304 | ||||||
| DA20791140 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34320000-6 | 06.07.2018 | 277 |
| Contract object: piese dacia 1304 | ||||||
| DA20662608 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34640000-5 | 20.06.2018 | 1,723 |
| Contract object: lampa lucas | ||||||
| DA20595250 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34640000-5 | 14.06.2018 | 3,114 |
| Contract object: contact cu cheie | ||||||
| DA20530386 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34312500-2 | 06.06.2018 | 681 |
| Contract object: membrana cilindru | ||||||
| DA20287214 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34322300-3 | 09.05.2018 | 1,714 |
| Contract object: membrana cilindru | ||||||
| DA20109834 | CT BUS SA CUI: 1883902 | CONTINF SRL CUI: 2408350 | furnizare | 34640000-5 | 19.04.2018 | 1,723 |
| Contract object: lampa lucas | ||||||
- 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