| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30569487 | DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 | WEST TOMIDIO SRL CUI: 27324866 | servicii | 50116500-6 | 11.05.2022 | 67 |
| Contract object: servicii vulcanizare (dejantat, montat si echilibrat roti) | ||||||
| DA30436486 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | WEST TOMIDIO SRL CUI: 27324866 | servicii | 50112200-5 | 27.04.2022 | 134 |
| Contract object: servuicii de schimbare anvelope | ||||||
| DA29790673 | TRIBUNALUL SALAJ CUI: 4792205 | WEST TOMIDIO SRL CUI: 27324866 | servicii | 50116500-6 | 19.01.2022 | 67 |
| Contract object: servicii de vulcanizare | ||||||
| DA29757853 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 14.01.2022 | 924 |
| Contract object: anvelope | ||||||
| DA29490289 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | WEST TOMIDIO SRL CUI: 27324866 | servicii | 50116500-6 | 08.12.2021 | 372 |
| Contract object: servicii vulcanizare | ||||||
| DA29361302 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 26.11.2021 | 1,664 |
| Contract object: pneuri iarna viking 225/65 r16c | ||||||
| DA29361497 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 25.11.2021 | 1,664 |
| Contract object: anvelope | ||||||
| DA29284296 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 19.11.2021 | 1,849 |
| Contract object: anvelope | ||||||
| DA29267793 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 16.11.2021 | 832 |
| Contract object: anvelope | ||||||
| DA29271229 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 16.11.2021 | 1,412 |
| Contract object: anvelope | ||||||
| DA29244776 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 11.11.2021 | 2,672 |
| Contract object: pneuri iarna barum 215/60r17c | ||||||
| DA29245771 | DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 | WEST TOMIDIO SRL CUI: 27324866 | servicii | 50116500-6 | 11.11.2021 | 67 |
| Contract object: servicii vulcanizare (dejantat, montat si echilibrat roti) | ||||||
| DA29226711 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 11.11.2021 | 2,672 |
| Contract object: anvelope | ||||||
| DA29229206 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 11.11.2021 | 2,080 |
| Contract object: anvelope | ||||||
| DA29200980 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 09.11.2021 | 1,479 |
| Contract object: anvelope | ||||||
| DA29201154 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 09.11.2021 | 1,479 |
| Contract object: anvelope | ||||||
| DA29209220 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | WEST TOMIDIO SRL CUI: 27324866 | servicii | 50112000-3 | 08.11.2021 | 84 |
| Contract object: servicii de schimbare anvelope vara-iarna | ||||||
| DA29194958 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 08.11.2021 | 1,479 |
| Contract object: anvelope | ||||||
| DA29192698 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 08.11.2021 | 1,664 |
| Contract object: anvelope | ||||||
| DA29180547 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 04.11.2021 | 2,672 |
| Contract object: anvelope | ||||||
| DA28054088 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 27.05.2021 | 504 |
| Contract object: anvelope | ||||||
| DA28058237 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 27.05.2021 | 504 |
| Contract object: anvelope | ||||||
| DA28072754 | DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 | WEST TOMIDIO SRL CUI: 27324866 | servicii | 50116500-6 | 27.05.2021 | 59 |
| Contract object: demontat, montat roti, dejantat, jantat anvelope, echilibrat roti | ||||||
| DA28027889 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 26.05.2021 | 504 |
| Contract object: anvelope | ||||||
| DA28018728 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | WEST TOMIDIO SRL CUI: 27324866 | furnizare | 34351100-3 | 20.05.2021 | 1,412 |
| Contract object: anvelope | ||||||
- 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