| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33769303 | SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 | BETPREF CONSULTING SRL CUI: 27898400 | furnizare | 50112100-4 | 03.08.2023 | 4,398 |
| Contract object: reparatie plus piese | ||||||
| DA32732681 | ORASUL IANCA CUI: 4874631 | BETPREF CONSULTING SRL CUI: 27898400 | servicii | 50112100-4 | 09.03.2023 | 11,810 |
| Contract object: achizitie serviciu reparare motor autobuz | ||||||
| DA32528918 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | BETPREF CONSULTING SRL CUI: 27898400 | furnizare | 50112100-4 | 08.02.2023 | 7,115 |
| Contract object: prestari servicii | ||||||
| DA32126406 | ORASUL IANCA CUI: 4874631 | BETPREF CONSULTING SRL CUI: 27898400 | servicii | 50112100-4 | 12.12.2022 | 8,403 |
| Contract object: reparat motor autobuz | ||||||
| DA31538546 | SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 | BETPREF CONSULTING SRL CUI: 27898400 | servicii | 50112100-4 | 04.10.2022 | 5,984 |
| Contract object: reparat sistem hidraulic plus manopera la masina de gunoi bz-02 -pgt | ||||||
| DA31538003 | COMUNA GURA TEGHII CUI: 2810909 | BETPREF CONSULTING SRL CUI: 27898400 | furnizare | 50112100-4 | 04.10.2022 | 17,647 |
| Contract object: reparat sistem hidraulic | ||||||
| DA29993826 | COMUNA BRAESTI CUI: 3724466 | BETPREF CONSULTING SRL CUI: 27898400 | servicii | 50112100-4 | 21.02.2022 | 9,885 |
| Contract object: contravaloare reparatie +piese | ||||||
| DA29703361 | COMUNA TINTESTI CUI: 4088227 | BETPREF CONSULTING SRL CUI: 27898400 | furnizare | 50112100-4 | 29.12.2021 | 6,961 |
| Contract object: contravaloare reparatie+ piese | ||||||
| DA29567439 | COMUNA PARSCOV CUI: 2809556 | BETPREF CONSULTING SRL CUI: 27898400 | furnizare | 50112100-4 | 15.12.2021 | 11,407 |
| Contract object: contravaloare reparatii camion mercedes conform constatarii | ||||||
| DA29196897 | COMUNA BRAESTI CUI: 3724466 | BETPREF CONSULTING SRL CUI: 27898400 | servicii | 50114100-8 | 05.11.2021 | 6,620 |
| Contract object: reparatie autocamion man | ||||||
| DA27844886 | COMUNA PARSCOV CUI: 2809556 | BETPREF CONSULTING SRL CUI: 27898400 | servicii | 50114100-8 | 26.04.2021 | 5,042 |
| Contract object: contravaloare reparatie piese | ||||||
| DA27278871 | COMUNA SCUTELNICI CUI: 4234004 | BETPREF CONSULTING SRL CUI: 27898400 | furnizare | 50112100-4 | 25.01.2021 | 6,480 |
| Contract object: contravaloare reparatii autospeciala conform constatarii | ||||||
| DA24246352 | ORASUL POGOANELE CUI: 3607644 | BETPREF CONSULTING SRL CUI: 27898400 | servicii | 50114100-8 | 30.10.2019 | 6,245 |
| Contract object: reparatie autospeciala | ||||||
| DA22002462 | ORASUL POGOANELE CUI: 3607644 | BETPREF CONSULTING SRL CUI: 27898400 | servicii | 50114100-8 | 10.12.2018 | 13,518 |
| Contract object: contravaloare reparatii autospeciala conform constatarii | ||||||
- 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