| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284312 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 29.09.2026 | 462 |
| Contract object: anvelope pneumatice advance 4.00-8 | ||||||
| DA41203307 | UM 01838 BOBOC CUI: 4299631 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 18.09.2026 | 28,638 |
| Contract object: anvelope 395/85r20 prometeon -60 | ||||||
| DA41097801 | COMUNA CHIOJDU CUI: 2813247 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 02.09.2026 | 15,362 |
| Contract object: achizitie anvelope michelin | ||||||
| DA41089168 | UM 02213 CUI: 4331236 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 01.09.2026 | 1,023 |
| Contract object: anvelopa pneumatica advance 20.5/70-16 e3/l3 14pr | ||||||
| DA41044397 | UM 02213 CUI: 4331236 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 25.08.2026 | 1,023 |
| Contract object: anvelopa pneumatica advance 20.5/70-16 e3/l3 14pr | ||||||
| DA40459417 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 25.05.2026 | 10,316 |
| Contract object: echipamente deshidratare namol - epurare/bandaj | ||||||
| DA39213578 | UNITATEA MILITARA 01847 CUI: 4299496 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 05.11.2025 | 10,928 |
| Contract object: ach.121 anvelope pline cu jante 31x10-20 | ||||||
| DA38996626 | CASA OAMENILOR DE STIINTA CUI: 4453217 | ROTIN INDUSTRIA SRL CUI: 24244592 | servicii | 34350000-5 | 02.10.2025 | 1,120 |
| Contract object: umplere anvelopa 16x5.5-8 | ||||||
| DA37341926 | COMUNA CRIVAT CUI: 19161962 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 22.01.2025 | 1,600 |
| Contract object: pneuri pentru sarcina mica si mare | ||||||
| DA36691252 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 10.10.2024 | 14,120 |
| Contract object: achizitie bandaj presabil - pneuri | ||||||
| DA36270133 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 09.08.2024 | 7,348 |
| Contract object: anvelope,camere,benzi/ | ||||||
| DA36127016 | URBAN SA CUI: 11316859 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 12.07.2024 | 1,834 |
| Contract object: bandaj trelleborg 15 1/2x5-10 | ||||||
| DA35950205 | GOSPODARIRE URBANA SRL CUI: 27413181 | ROTIN INDUSTRIA SRL CUI: 24244592 | servicii | 50110000-9 | 14.06.2024 | 1,520 |
| Contract object: umplere anvelopa- rotfil 16x6.5-8 | ||||||
| DA35912448 | AQUASERV SA CUI: 16775941 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 10.06.2024 | 4,386 |
| Contract object: bandaj 540/200-410 continental mh zl | ||||||
| DA35391832 | COMPANIA DE APA ARAD SA CUI: 1683483 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 45252130-8 | 01.04.2024 | 2,554 |
| Contract object: roata 620/200-410z pt pod raclor | ||||||
| DA35199912 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 07.03.2024 | 3,981 |
| Contract object: anvelope,camere,benzi/ | ||||||
| DA33539324 | URBAN SA CUI: 11316859 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 27.06.2023 | 3,572 |
| Contract object: roata cu canal de pana 245x120 | ||||||
| DA33539339 | URBAN SA CUI: 11316859 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 27.06.2023 | 1,672 |
| Contract object: bandaj trelleborg 15 1/2x5-10 | ||||||
| DA32783197 | COMUNA CHIOJDU CUI: 2813247 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 14.03.2023 | 2,404 |
| Contract object: umplere anvelope 10/75-15.3 | ||||||
| DA32436737 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34352000-9 | 27.01.2023 | 3,378 |
| Contract object: anvelope,camere,benzi | ||||||
| DA31989303 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 24.11.2022 | 160 |
| Contract object: inel 10 toli 1 bucata | ||||||
| DA31985929 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 24.11.2022 | 1,080 |
| Contract object: janta 4.33r8 2bucati | ||||||
| DA31933039 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34352000-9 | 21.11.2022 | 3,378 |
| Contract object: anvelope,camere,benzi | ||||||
| DA31629326 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 14.10.2022 | 6,690 |
| Contract object: anvelope,camere,benzi | ||||||
| DA31612010 | URBAN SA CUI: 11316859 | ROTIN INDUSTRIA SRL CUI: 24244592 | servicii | 34350000-5 | 13.10.2022 | 836 |
| Contract object: bandaj trelleborg 15 1/2x5-10 | ||||||
- 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