| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260697 | COMUNA GAISENI CUI: 5123578 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 24.09.2026 | 1,771 |
| Contract object: anvelopa all season laufenn x fit van 4s lv71 225/65r16 112/110r | ||||||
| DA41146360 | COMUNA IZBICENI CUI: 5139868 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 09.09.2026 | 3,277 |
| Contract object: anvelopa agro industriala apollo amp 928 340/80r20 144a8/b | ||||||
| DA40802817 | COMUNA CALARASI CUI: 3373454 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 10.07.2026 | 536 |
| Contract object: anvelopa all season westlake z-401 215/65r16 98v | ||||||
| DA40666881 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 19.06.2026 | 1,645 |
| Contract object: pachet anvelope | ||||||
| DA40597654 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 12.06.2026 | 2,304 |
| Contract object: furnizare anvelope iarna michelin alpin 7 | ||||||
| DA40599643 | TEATRUL REGINA MARIA CUI: 28570729 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 10.06.2026 | 598 |
| Contract object: anvelopa all season linglong greenmax van 4season 185/75r16c 104/102r 8pr | ||||||
| DA40584445 | TEATRUL REGINA MARIA CUI: 28570729 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 09.06.2026 | 1,154 |
| Contract object: anvelopa all season vredestein comtrac 2 all season+ 235/65r16c 115/113r | ||||||
| DA40493273 | COMUNA DELENI CUI: 4541203 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 27.05.2026 | 1,888 |
| Contract object: anvelope 215/65/16 pentru dacia duster | ||||||
| DA40465103 | COMUNA STANESTI CUI: 5123772 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 25.05.2026 | 1,192 |
| Contract object: anvelopa iarna radar argonite alpine 205/65r16c 107/105 t | ||||||
| DA40465924 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 25.05.2026 | 1,029 |
| Contract object: anvelopa all season viking fourtech plus 185/65r15 88t | ||||||
| DA40465888 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 25.05.2026 | 989 |
| Contract object: anvelopa all season debica navigator 3 165/65r15 81t | ||||||
| DA40465860 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 25.05.2026 | 873 |
| Contract object: anvelopa all season viking fourtech plus 165/70 r14 81t | ||||||
| DA27329532 | ORAS PODU ILOAIEI CUI: 4541017 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 04.02.2021 | 992 |
| Contract object: anvelopa iarna bridgestone blizzak w995 225/65r16c 112/110r 8pr | ||||||
| DA26615442 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 20.10.2020 | 1,870 |
| Contract object: anvelopa iarna falken eurowinter van01 185/75r16c 104/102r | ||||||
| DA26572377 | COMUNA LUGASU DE JOS CUI: 4411300 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 14.10.2020 | 815 |
| Contract object: anvelopa all season hankook h750a 185/65r15 88h | ||||||
| DA26188503 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 25.08.2020 | 289 |
| Contract object: anvelopa 175/70/14 c | ||||||
| DA26136655 | COMUNA HALCHIU CUI: 4728318 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 13.08.2020 | 570 |
| Contract object: anvelopa vara taurus 185/65 r15 88h high performance | ||||||
| DA26011332 | COMUNA BOGDANESTI CUI: 4446686 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 22.07.2020 | 1,084 |
| Contract object: pachet anvelope + camere | ||||||
| DA25939979 | PENITENCIARUL IASI CUI: 4701509 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 10.07.2020 | 774 |
| Contract object: anvelopa 155r13c tristar | ||||||
| DA25873492 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 30.06.2020 | 558 |
| Contract object: anvelope all season | ||||||
| DA25829326 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 22.06.2020 | 696 |
| Contract object: anvelope | ||||||
| DA25728429 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 03.06.2020 | 518 |
| Contract object: achizitie 4 anvelope vara 185/65r15-directia pentru agricultura judeteana vaslui | ||||||
| DA25693788 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 27.05.2020 | 3,690 |
| Contract object: anvelope vara, iarna | ||||||
| DA25682080 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 25.05.2020 | 618 |
| Contract object: anvelopa vara matador 215/75 r16 | ||||||
| DA25648606 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | furnizare | 34351100-3 | 19.05.2020 | 1,696 |
| Contract object: anvelopa 225/65r17 continental cross contact lx2 fr 102 h-srtfc cta | ||||||
- 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