| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40575782 | COMUNA ZERIND CUI: 3519364 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50100000-6 | 08.06.2026 | 11,446 |
| Contract object: servicii de reparare si de intretinere auto | ||||||
| DA40195412 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50100000-6 | 20.04.2026 | 397 |
| Contract object: servicii de reparare si de intretinere auto | ||||||
| DA39508420 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 11.12.2025 | 446 |
| Contract object: servicii de reparare si de intretinere auto | ||||||
| DA37818444 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 04.04.2025 | 605 |
| Contract object: schimb anvelope | ||||||
| DA37012386 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 27.11.2024 | 605 |
| Contract object: reparatii auto | ||||||
| DA34565683 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 24.11.2023 | 251 |
| Contract object: demontat+montat anvelope - 12 buc | ||||||
| DA33175812 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 04.05.2023 | 571 |
| Contract object: achizitie reparatii auto tm 09 zna | ||||||
| DA29221190 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 09.11.2021 | 504 |
| Contract object: achizitie revizie auto tm 09 zna | ||||||
| DA28998553 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 13.10.2021 | 1,008 |
| Contract object: achizitie servicii reparattii auto tm 92 znt | ||||||
| DA27644310 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 24.03.2021 | 545 |
| Contract object: reparatii auto | ||||||
| DA27097969 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 16.12.2020 | 1,398 |
| Contract object: reparatii auto | ||||||
| DA27082790 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 16.12.2020 | 1,876 |
| Contract object: reparatii auto | ||||||
| DA26844620 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | NUTU SERVICE SRL CUI: 24208824 | furnizare | 50112000-3 | 19.11.2020 | 1,311 |
| Contract object: anvelope auto | ||||||
| DA26844773 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 19.11.2020 | 2,127 |
| Contract object: reparatii auto | ||||||
| DA26730892 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 04.11.2020 | 2,422 |
| Contract object: reparatii auto | ||||||
| DA26497325 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | NUTU SERVICE SRL CUI: 24208824 | furnizare | 50112000-3 | 05.10.2020 | 3,321 |
| Contract object: reparatii auto | ||||||
| DA20607642 | ORAS SANTANA CUI: 3520121 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 13.06.2018 | 3,366 |
| Contract object: reparatii auto | ||||||
| DA20139568 | ORAS SANTANA CUI: 3520121 | NUTU SERVICE SRL CUI: 24208824 | servicii | 50112000-3 | 23.04.2018 | 1,328 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
- 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