| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34031530 | BRAICAR SA CUI: 10597853 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 18.09.2023 | 2,050 |
| Contract object: luneta novocity e5 | ||||||
| DA33672670 | BRAICAR SA CUI: 10597853 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 14820000-5 | 18.07.2023 | 6,495 |
| Contract object: parbriz citibus | ||||||
| DA32477600 | BRAICAR SA CUI: 10597853 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 14820000-5 | 01.02.2023 | 2,900 |
| Contract object: luneta citiport | ||||||
| DA32000777 | BRAICAR SA CUI: 10597853 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 28.11.2022 | 2,050 |
| Contract object: luneta novocity e5 | ||||||
| DA31412382 | BRAICAR SA CUI: 10597853 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 19.09.2022 | 2,050 |
| Contract object: luneta novocity e5 | ||||||
| DA31217103 | BRAICAR SA CUI: 10597853 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 22.08.2022 | 2,050 |
| Contract object: luneta novocity e5 | ||||||
| DA31085758 | BRAICAR SA CUI: 10597853 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 27.07.2022 | 2,050 |
| Contract object: luneta novocity e5 | ||||||
| DA30996097 | TRANSURB SA CUI: 201357 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 14820000-5 | 12.07.2022 | 770 |
| Contract object: luneta atak ev | ||||||
| DA30683731 | TRANSURB SA CUI: 201357 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 14820000-5 | 25.05.2022 | 770 |
| Contract object: luneta atak ev | ||||||
| DA30199920 | BRAICAR SA CUI: 10597853 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 21.03.2022 | 1,200 |
| Contract object: luneta novocity e5 | ||||||
| DA29700532 | REGIO SERV TRANSPORT SRL CUI: 41509010 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 29.12.2021 | 34 |
| Contract object: curea citimark 17*1360 | ||||||
| DA29631632 | REGIO SERV TRANSPORT SRL CUI: 41509010 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 20.12.2021 | 90 |
| Contract object: ,curea 17*1250 ventilator citibus/citimark | ||||||
| DA29498912 | UNITATEA MILITARA 0490 CUI: 4283490 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 10.12.2021 | 250 |
| Contract object: releu viteza temsa safari | ||||||
| DA29361958 | BRAICAR SA CUI: 10597853 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 14820000-5 | 24.11.2021 | 800 |
| Contract object: luneta citiport | ||||||
| DA27216913 | TRANSPORT PUBLIC SA CUI: 10099760 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 11.01.2021 | 1,054 |
| Contract object: far faza lunga/scurta jest | ||||||
| DA27204164 | TRANSPORT PUBLIC SA CUI: 10099760 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 06.01.2021 | 227 |
| Contract object: membrana perna aer spate citibus | ||||||
| DA26758433 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 06.11.2020 | 826 |
| Contract object: disc frana fata citibus | ||||||
| DA26239514 | ETA SA CUI: 10524177 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 02.09.2020 | 69 |
| Contract object: achizitie buton usa pozitia 3/ paap / 2020 | ||||||
| DA26049495 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 29.07.2020 | 2,283 |
| Contract object: piese si accesorii autocar temsa ld | ||||||
| DA25891459 | COMUNA GORBAN CUI: 4540569 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 01.07.2020 | 2,000 |
| Contract object: arc fata mercedes | ||||||
| DA25880200 | CT BUS SA CUI: 1883902 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 44523300-5 | 30.06.2020 | 1,702 |
| Contract object: garnitura injector ad blue - ref.8170/26.06.2020 | ||||||
| DA25880252 | CT BUS SA CUI: 1883902 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 44531510-9 | 30.06.2020 | 40 |
| Contract object: surub ornamental ref.8170/26.06.2020 | ||||||
| DA25495884 | ETA SA CUI: 10524177 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34300000-0 | 21.04.2020 | 900 |
| Contract object: achizitie radiator racire motor / pozitia 3/ paap / 2020 | ||||||
| DA24956231 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 34322200-2 | 03.02.2020 | 534 |
| Contract object: discuri frana spate isuzu | ||||||
| DA24406093 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | AUTOUTIL ROM SRL CUI: 24410903 | furnizare | 31520000-7 | 18.11.2019 | 220 |
| Contract object: far faza lunga cu pozitie | ||||||
- 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