| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22754112 | JUDETUL BRASOV CUI: 4384150 | KAMPUR LUBRICANTS SRL CUI: 24713419 | furnizare | 24957000-7 | 05.04.2019 | 160 |
| Contract object: achizitie ad - blue pt microbuz mai 46212 | ||||||
| DA22703116 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | KAMPUR LUBRICANTS SRL CUI: 24713419 | furnizare | 24957000-7 | 28.03.2019 | 100 |
| Contract object: adtiv adblue | ||||||
| DA22663143 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | KAMPUR LUBRICANTS SRL CUI: 24713419 | furnizare | 24957000-7 | 25.03.2019 | 1,040 |
| Contract object: aditiv adblue | ||||||
| DA21458762 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | KAMPUR LUBRICANTS SRL CUI: 24713419 | furnizare | 09221100-5 | 15.10.2018 | 34 |
| Contract object: vaselina universala | ||||||
| DA21453063 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | KAMPUR LUBRICANTS SRL CUI: 24713419 | furnizare | 24951310-1 | 12.10.2018 | 4,320 |
| Contract object: antigel albastru g11 20 kg | ||||||
| DA21453093 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | KAMPUR LUBRICANTS SRL CUI: 24713419 | furnizare | 24951311-8 | 12.10.2018 | 3,300 |
| Contract object: antigel rosu g12 + 20kg | ||||||
| DA21435499 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | KAMPUR LUBRICANTS SRL CUI: 24713419 | furnizare | 24957000-7 | 11.10.2018 | 200 |
| Contract object: solutie aditiva adblue 10l | ||||||
| DA21338061 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | KAMPUR LUBRICANTS SRL CUI: 24713419 | furnizare | 09211100-2 | 01.10.2018 | 1,000 |
| Contract object: achizitionare ulei h46, m40 | ||||||
| DA21319509 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | KAMPUR LUBRICANTS SRL CUI: 24713419 | furnizare | 09211100-2 | 01.10.2018 | 460 |
| Contract object: achizitionate ulei t90 | ||||||
| DA21326624 | UNITATEA MILITARA 01932 CUI: 4443256 | KAMPUR LUBRICANTS SRL CUI: 24713419 | furnizare | 09221100-5 | 01.10.2018 | 527 |
| Contract object: vaselina lica 2 50kg | ||||||
- 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