| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34315964 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | TOP AUTOVAD SRL CUI: 24110108 | servicii | 50100000-6 | 23.10.2023 | 924 |
| Contract object: folie de protectie omologata rar geamurile laterale si luneta la 2x auto vw taigo, cu montaj inclus | ||||||
| DA33997960 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | TOP AUTOVAD SRL CUI: 24110108 | servicii | 45442000-7 | 13.09.2023 | 2,689 |
| Contract object: achizitie servicii de aplicare folii auto solare pentru protectie si antiefractie omologate rar | ||||||
| DA33532394 | UNITATEA MILITARA 02296 CUI: 4221101 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 50112000-3 | 26.06.2023 | 450 |
| Contract object: folie protectie auto + montaj geamuri laterale spate si luneta pentru autoturismul dacia duster | ||||||
| DA33447383 | UNITATEA MILITARA 0735 CUI: 2844979 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 45442000-7 | 13.06.2023 | 2,940 |
| Contract object: folie llumar r20 sr ps9+ montaj | ||||||
| DA33240386 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | TOP AUTOVAD SRL CUI: 24110108 | servicii | 50112000-3 | 11.05.2023 | 588 |
| Contract object: achizitie - montaj folie auto | ||||||
| DA32808534 | UNITATEA MILITARA 02630 CUI: 12071099 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 45442000-7 | 17.03.2023 | 420 |
| Contract object: serviciu polish faruri | ||||||
| DA32731765 | MINISTERUL JUSTITIEI CUI: 4265841 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 44115900-8 | 14.03.2023 | 3,600 |
| Contract object: achizitie si montaj folie de siguranta pentru 6 autovehicule conform descriere | ||||||
| DA32687464 | UNITATEA MILITARA 0735 CUI: 2844979 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 45442000-7 | 06.03.2023 | 13,870 |
| Contract object: folie protectie solara, antiefractie pe clase de siguranta | ||||||
| DA32611609 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 44115900-8 | 20.02.2023 | 2,902 |
| Contract object: folie llumar r20 (interior) material | ||||||
| DA32536047 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | TOP AUTOVAD SRL CUI: 24110108 | servicii | 50112000-3 | 08.02.2023 | 4,202 |
| Contract object: montaj folie protectie llumar, gama atr comfort, uv si ir pe geamurile laterale spate si luneta | ||||||
| DA32233861 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 44115900-8 | 20.12.2022 | 1,345 |
| Contract object: montaj folie llumar gama irx spate si luneta si llumar avantgarde geamuri laterale fata skoda kodiaq | ||||||
| DA30245087 | UNITATEA MILITARA 01812 CUI: 24352365 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 35120000-1 | 25.03.2022 | 2,040 |
| Contract object: folie antiefractie llumar scl sr ps8 | ||||||
| DA29794881 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | TOP AUTOVAD SRL CUI: 24110108 | servicii | 45442000-7 | 20.01.2022 | 500 |
| Contract object: servicii de montaj folie protectie llumar gama comfort | ||||||
| DA29659498 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | TOP AUTOVAD SRL CUI: 24110108 | servicii | 45442000-7 | 22.12.2021 | 950 |
| Contract object: montaj folie geamuri laterale spate, geamuri laterale fata,luneta si folie faruri auto dacia duster | ||||||
| DA29494348 | UNITATEA MILITARA 01357 CUI: 4265884 | TOP AUTOVAD SRL CUI: 24110108 | servicii | 45442000-7 | 09.12.2021 | 650 |
| Contract object: servicii de aplicat folie | ||||||
| DA29107063 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | TOP AUTOVAD SRL CUI: 24110108 | servicii | 50112000-3 | 26.10.2021 | 650 |
| Contract object: folie auto llumar + montaj geamuri laterale spate, luneta,geamuri laterale fata dacia duster | ||||||
| DA28441989 | CURTEA DE APEL BUCURESTI CUI: 17019105 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 44115900-8 | 22.07.2021 | 252 |
| Contract object: demontaj si montaj folie luneta skoda rapid nr. inmatriculare b-21-xca | ||||||
| DA28314819 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 44115900-8 | 02.07.2021 | 662 |
| Contract object: folie solara de exterior + montaj | ||||||
| DA28306651 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 44115900-8 | 30.06.2021 | 1,513 |
| Contract object: montaj folie irx (garantie nelimitata) geamuri laterale spate si luneta pe auto | ||||||
| DA28281710 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 22459100-3 | 28.06.2021 | 1,300 |
| Contract object: montaj folie stratos geamuri laterale spate si luneta pe auto suv | ||||||
| DA27862377 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TOP AUTOVAD SRL CUI: 24110108 | servicii | 50112100-4 | 28.04.2021 | 1,092 |
| Contract object: folie omologata auto pentru geamuri (lateral spate 2 buc+luneta+montaj) | ||||||
| DA27725176 | MONETARIA STATULUI RA CUI: 427304 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 34640000-5 | 07.04.2021 | 600 |
| Contract object: folie protectie faruri+montaj | ||||||
| DA27659226 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 44115900-8 | 29.03.2021 | 6,027 |
| Contract object: folie uv | ||||||
| DA27143691 | MONETARIA STATULUI RA CUI: 427304 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 34640000-5 | 21.12.2020 | 1,056 |
| Contract object: achizitie folie de protectie auto autorizata r.a.r, inclusiv montaj mercedes-benz vito | ||||||
| DA26514159 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | TOP AUTOVAD SRL CUI: 24110108 | furnizare | 45212190-4 | 07.10.2020 | 650 |
| Contract object: furnizarea si montarea de folie de protectie auto autorizata rar | ||||||
- 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