| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22148547 | COMUNA BALUSENI CUI: 3433890 | SOLENYY-COMPANY SRL CUI: 25790746 | furnizare | 34351100-3 | 20.12.2018 | 2,248 |
| Contract object: 215/65/r16 continental | ||||||
| DA21882010 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | SOLENYY-COMPANY SRL CUI: 25790746 | furnizare | 31440000-2 | 29.11.2018 | 228 |
| Contract object: acumulator auto | ||||||
| DA21816586 | COMUNA DRAGUSENI CUI: 3503635 | SOLENYY-COMPANY SRL CUI: 25790746 | furnizare | 34351100-3 | 21.11.2018 | 11,194 |
| Contract object: anvelope buldo | ||||||
| DA21806856 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | SOLENYY-COMPANY SRL CUI: 25790746 | furnizare | 34351100-3 | 21.11.2018 | 800 |
| Contract object: anvelope m+s | ||||||
| DA21632030 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | SOLENYY-COMPANY SRL CUI: 25790746 | furnizare | 34351100-3 | 01.11.2018 | 1,250 |
| Contract object: pachet anvelope+acumulator auto | ||||||
| DA21575478 | COMUNA TRUSESTI CUI: 3373497 | SOLENYY-COMPANY SRL CUI: 25790746 | furnizare | 34351100-3 | 26.10.2018 | 3,640 |
| Contract object: 315/80/r22.5 anvelope camion on/off | ||||||
| DA21387995 | COMUNA DANGENI CUI: 3373535 | SOLENYY-COMPANY SRL CUI: 25790746 | furnizare | 34351100-3 | 04.10.2018 | 2,680 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA21348781 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | SOLENYY-COMPANY SRL CUI: 25790746 | furnizare | 34351100-3 | 01.10.2018 | 1,900 |
| Contract object: anv. 225/65/r16c iarna | ||||||
| DA21078548 | MODERN CALOR SA CUI: 26892574 | SOLENYY-COMPANY SRL CUI: 25790746 | servicii | 50112100-4 | 28.08.2018 | 595 |
| Contract object: servicii reparare autoturism dacia,pachet piese auto dacia | ||||||
| DA20308583 | MODERN CALOR SA CUI: 26892574 | SOLENYY-COMPANY SRL CUI: 25790746 | servicii | 50112100-4 | 11.05.2018 | 1,167 |
| Contract object: achizitie servicii reparatie autoturism vw passsat | ||||||
| DA20218896 | COMUNA FRUMUSICA CUI: 3373322 | SOLENYY-COMPANY SRL CUI: 25790746 | servicii | 34351100-3 | 03.05.2018 | 1,120 |
| Contract object: cumparare, echilibrare si montare 4 anvelope 195/60/r16c | ||||||
| DA20159737 | APA-CANAL 2000 SA CUI: 13009001 | SOLENYY-COMPANY SRL CUI: 25790746 | furnizare | 34351100-3 | 25.04.2018 | 540 |
| Contract object: achizitie anvelope auto m+s | ||||||
| DA20053577 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | SOLENYY-COMPANY SRL CUI: 25790746 | servicii | 34120000-4 | 13.04.2018 | 90 |
| Contract object: montaj anvelopa | ||||||
| DA20053706 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | SOLENYY-COMPANY SRL CUI: 25790746 | servicii | 50116500-6 | 13.04.2018 | 40 |
| Contract object: echilibrare roti | ||||||
- 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