| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24564742 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 09221100-5 | 03.12.2019 | 357 |
| Contract object: vaselina triax hidron 16kg | ||||||
| DA24449208 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 34330000-9 | 21.11.2019 | 3,723 |
| Contract object: lant romb dublu fi 11 18.4r 26 | ||||||
| DA24208664 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 31421000-3 | 28.10.2019 | 538 |
| Contract object: acumulator varta 12v100ah | ||||||
| DA24040490 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 09211100-2 | 08.10.2019 | 1,429 |
| Contract object: ulei fleet ultra esp 10w40 | ||||||
| DA23984304 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 09211400-5 | 30.09.2019 | 1,261 |
| Contract object: ulei ungere 20l | ||||||
| DA23309350 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 09221100-5 | 18.06.2019 | 1,210 |
| Contract object: vaselina | ||||||
| DA23104512 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 34352100-0 | 22.05.2019 | 2,513 |
| Contract object: anvelope 315/80r22.5 tractiune | ||||||
| DA22848867 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 34352100-0 | 16.04.2019 | 6,140 |
| Contract object: anvelope 315/80r22.5 tractiune si directie , ulei si solutie parbriz | ||||||
| DA22480598 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 09211600-7 | 26.02.2019 | 471 |
| Contract object: ulei hidraulic castrol hyspin awh-m 46 | ||||||
| DA22471550 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 09211600-7 | 25.02.2019 | 2,147 |
| Contract object: ulei hidraulic castrol hyspin awh-m 46 | ||||||
| DA22461879 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 39831500-1 | 22.02.2019 | 252 |
| Contract object: solutie parbriz -20gr | ||||||
| DA22234878 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | servicii | 50112300-6 | 18.01.2019 | 6,420 |
| Contract object: spalat interior si exterior suv , camionete si autoturisme | ||||||
| DA22191897 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 44540000-7 | 09.01.2019 | 1,370 |
| Contract object: lanturi antiderapante 17.5r25 | ||||||
| DA21964195 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 39831500-1 | 06.12.2018 | 219 |
| Contract object: solutie parbriz -30gr | ||||||
| DA21552203 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 09211100-2 | 24.10.2018 | 2,806 |
| Contract object: consumabile auto | ||||||
| DA21213064 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 34352000-9 | 14.09.2018 | 3,210 |
| Contract object: anvelopa 18.4r26 | ||||||
| DA20902919 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 09211400-5 | 24.07.2018 | 1,324 |
| Contract object: ulei pentru ungere 20l | ||||||
| DA20739477 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 19511200-3 | 29.06.2018 | 143 |
| Contract object: camera 18.4r26 | ||||||
| DA20494604 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 31531000-7 | 31.05.2018 | 152 |
| Contract object: bec far h7 12v | ||||||
| DA20335777 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 34352100-0 | 14.05.2018 | 5,782 |
| Contract object: penuri jante si acesori pentur autovehicole | ||||||
| DA20216272 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | FORRAI ISTVAN ANDRAS INTREPRINDERE INDIVIDUALA CUI: 26189044 | furnizare | 39831500-1 | 02.05.2018 | 1,045 |
| Contract object: spuma activa 25l | ||||||
- 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