| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199985 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | CIB MARC SERV SRL CUI: 26128810 | furnizare | 34351100-3 | 16.09.2026 | 2,017 |
| Contract object: anvelopa sunfil 235/65 r16c | ||||||
| DA41003192 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | CIB MARC SERV SRL CUI: 26128810 | servicii | 34351100-3 | 17.08.2026 | 2,430 |
| Contract object: anvelopa 195/75 r16c/107r montaj + echilibrare | ||||||
| DA40450499 | SPITALUL ORASENESC ALESD CUI: 4348890 | CIB MARC SERV SRL CUI: 26128810 | furnizare | 34351100-3 | 21.05.2026 | 4,810 |
| Contract object: pachet anvelope sebring si lucruri vulcanizare si echilibrare | ||||||
| DA39805167 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | CIB MARC SERV SRL CUI: 26128810 | furnizare | 34351100-3 | 11.02.2026 | 401 |
| Contract object: pachet anvelope sebring 225/55r17 iarna si lucruri vulcanizare si echilibrare | ||||||
| DA39805200 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | CIB MARC SERV SRL CUI: 26128810 | furnizare | 34351100-3 | 11.02.2026 | 1,202 |
| Contract object: pachet anvelope sebring 225/55r17 iarna si lucruri vulcanizare si echilibrare | ||||||
| DA39674272 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | CIB MARC SERV SRL CUI: 26128810 | furnizare | 34351100-3 | 20.01.2026 | 909 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA39333574 | SPITALUL ORASENESC ALESD CUI: 4348890 | CIB MARC SERV SRL CUI: 26128810 | furnizare | 34351100-3 | 20.11.2025 | 2,270 |
| Contract object: pachet anvelope, montaj + echilibrare | ||||||
| DA38517005 | COMUNA AUSEU CUI: 4390488 | CIB MARC SERV SRL CUI: 26128810 | furnizare | 34351100-3 | 11.07.2025 | 2,571 |
| Contract object: anvelope sebring 185/65 r15 | ||||||
| DA37318998 | SPITALUL ORASENESC ALESD CUI: 4348890 | CIB MARC SERV SRL CUI: 26128810 | furnizare | 34351100-3 | 20.01.2025 | 3,899 |
| Contract object: anvelope conform descriere | ||||||
| DA37319006 | SPITALUL ORASENESC ALESD CUI: 4348890 | CIB MARC SERV SRL CUI: 26128810 | servicii | 50116500-6 | 20.01.2025 | 1,563 |
| Contract object: pachet servicii vulcanizare-echilibrare | ||||||
| DA37203957 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | CIB MARC SERV SRL CUI: 26128810 | furnizare | 34351100-3 | 17.12.2024 | 3,950 |
| Contract object: anvelopa laufenn 195/75 r16 c | ||||||
| DA34480284 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | CIB MARC SERV SRL CUI: 26128810 | furnizare | 34351100-3 | 13.11.2023 | 2,924 |
| Contract object: anvelope sebring 195/75r16 c4 | ||||||
| DA33608148 | ORASUL ALESD CUI: 4348920 | CIB MARC SERV SRL CUI: 26128810 | servicii | 50112300-6 | 07.07.2023 | 2,521 |
| Contract object: achizitie anvelope si servicii de spalatorie auto autoturisme pentru uato alesd | ||||||
- 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