| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23779888 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 05.09.2019 | 1,140 |
| Contract object: acumulator varta 125 ah | ||||||
| DA23666948 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 13.08.2019 | 67 |
| Contract object: set stergatoare | ||||||
| DA23489787 | GENERAL PUBLIC SERV SA CUI: 29094518 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 12.07.2019 | 2,704 |
| Contract object: rulment presiune,set ambreiaj renault maxcity,acumulator caranda 55ah,decalimetru,bec pozitie r10w, | ||||||
| DA23240150 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 07.06.2019 | 11 |
| Contract object: spray degripant | ||||||
| DA23240179 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 07.06.2019 | 261 |
| Contract object: anvelopa dacia logan | ||||||
| DA23240206 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 07.06.2019 | 25 |
| Contract object: stergatoare parbriz dacia logan | ||||||
| DA23240243 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 07.06.2019 | 50 |
| Contract object: solutie parbriz vara 5l | ||||||
| DA23240275 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 07.06.2019 | 332 |
| Contract object: filtre si ulei auto | ||||||
| DA23097503 | GENERAL PUBLIC SERV SA CUI: 29094518 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 22.05.2019 | 8,393 |
| Contract object: pachet piese reparatie renault maxcity | ||||||
| DA23097574 | GENERAL PUBLIC SERV SA CUI: 29094518 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 22.05.2019 | 1,681 |
| Contract object: camera remorca tractor,anvelopa remorca tractor 11.5/80-15.3 | ||||||
| DA23012943 | GENERAL PUBLIC SERV SA CUI: 29094518 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 13.05.2019 | 9,272 |
| Contract object: ulei cv t90 20l,lampa remorca,stecher 7 pini,priza 7 pini,bec h4,electromotor nissan,pistol de aer,r | ||||||
| DA22713317 | GENERAL PUBLIC SERV SA CUI: 29094518 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 29.03.2019 | 2,501 |
| Contract object: set cablu de pornire 1600 a,camera tractor,anvelopa 750/20,acumulator varta 125 ah | ||||||
| DA22692063 | GENERAL PUBLIC SERV SA CUI: 29094518 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 27.03.2019 | 1,179 |
| Contract object: pachet piese reparatie ford mondeo | ||||||
| DA22626971 | GENERAL PUBLIC SERV SA CUI: 29094518 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 19.03.2019 | 4,481 |
| Contract object: pachet piese reparatie nissan,placute frana logan,filtru ulei logan,colier toba,toba finala logan,sp | ||||||
| DA22607199 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 18.03.2019 | 134 |
| Contract object: placute reflectorizante | ||||||
| DA22607237 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 18.03.2019 | 118 |
| Contract object: covorase auto | ||||||
| DA22607265 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 18.03.2019 | 134 |
| Contract object: huse auto | ||||||
| DA22503417 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 04.03.2019 | 34 |
| Contract object: bec w5w12v | ||||||
| DA22503460 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 04.03.2019 | 126 |
| Contract object: bec h7 12 v | ||||||
| DA22503561 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 04.03.2019 | 13 |
| Contract object: bec stop frana p21/5w | ||||||
| DA22504697 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 04.03.2019 | 84 |
| Contract object: bec h4 | ||||||
| DA22458634 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 25.02.2019 | 3,018 |
| Contract object: pachet piese reparatie dacia logan | ||||||
| DA22460537 | ORAS BUFTEA CUI: 4434029 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 22.02.2019 | 135 |
| Contract object: solutie parbriz iarna 5 l | ||||||
| DA22343034 | GENERAL PUBLIC SERV SA CUI: 29094518 | SMART FEST SRL CUI: 26155467 | furnizare | 34300000-0 | 05.02.2019 | 4,573 |
| Contract object: ulei servo-directie rosu cyclon,oglinda nissan cabstar,curea trapezoidala,ulei h46 1l,janta renault | ||||||
| DA22083063 | GENERAL PUBLIC SERV SA CUI: 29094518 | SMART FEST SRL CUI: 26155467 | furnizare | 31512100-9 | 17.12.2018 | 4,235 |
| Contract object: bec pozitie 24v / r5w,bec p21w 24v,bec h7 12 v,ulei motor diesel 15w40 5l,ulei servo mobil atf,ulei | ||||||
- 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