| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31992568 | COMUNA TULUCESTI CUI: 3553307 | GOMME AUTO SRL CUI: 27921082 | lucrari | 44212321-5 | 25.11.2022 | 5,098 |
| Contract object: statie calatori | ||||||
| DA31992789 | COMUNA TULUCESTI CUI: 3553307 | GOMME AUTO SRL CUI: 27921082 | lucrari | 44221310-1 | 25.11.2022 | 2,001 |
| Contract object: confectionare si montare porti | ||||||
| DA31473061 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | GOMME AUTO SRL CUI: 27921082 | servicii | 71326000-9 | 26.09.2022 | 1,500 |
| Contract object: servicii de intretinere teren sport | ||||||
| DA30952472 | COMUNA TULUCESTI CUI: 3553307 | GOMME AUTO SRL CUI: 27921082 | lucrari | 44212321-5 | 05.07.2022 | 6,500 |
| Contract object: statie calatori sivita | ||||||
| DA29484361 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | GOMME AUTO SRL CUI: 27921082 | furnizare | 50116500-6 | 08.12.2021 | 2,430 |
| Contract object: pachet schimbat pneuri | ||||||
| DA29472536 | COMUNA TULUCESTI CUI: 3553307 | GOMME AUTO SRL CUI: 27921082 | furnizare | 39298500-2 | 07.12.2021 | 2,600 |
| Contract object: confectie metalica sanie cu reni | ||||||
| DA29430994 | COMUNA TULUCESTI CUI: 3553307 | GOMME AUTO SRL CUI: 27921082 | servicii | 50112200-5 | 03.12.2021 | 2,600 |
| Contract object: servicii de reparatie si intretinere autoturism | ||||||
| DA29430732 | APATUL BRATES SRL CUI: 36555827 | GOMME AUTO SRL CUI: 27921082 | servicii | 34330000-9 | 03.12.2021 | 1,526 |
| Contract object: pachet piese auto | ||||||
| DA26849536 | APATUL BRATES SRL CUI: 36555827 | GOMME AUTO SRL CUI: 27921082 | servicii | 34330000-9 | 19.11.2020 | 845 |
| Contract object: pachet piese auto | ||||||
| DA26278839 | COMUNA TULUCESTI CUI: 3553307 | GOMME AUTO SRL CUI: 27921082 | servicii | 50000000-5 | 07.09.2020 | 22,500 |
| Contract object: servicii de reparare si intretinere acoperis | ||||||
| DA25661650 | APATUL BRATES SRL CUI: 36555827 | GOMME AUTO SRL CUI: 27921082 | furnizare | 34330000-9 | 22.05.2020 | 495 |
| Contract object: pachet piese auto | ||||||
| DA25661925 | COMUNA TULUCESTI CUI: 3553307 | GOMME AUTO SRL CUI: 27921082 | servicii | 50116500-6 | 22.05.2020 | 240 |
| Contract object: schimb anvelope | ||||||
| DA25662054 | COMUNA TULUCESTI CUI: 3553307 | GOMME AUTO SRL CUI: 27921082 | furnizare | 39150000-8 | 22.05.2020 | 9,000 |
| Contract object: taraba metalica | ||||||
| DA24026068 | APATUL BRATES SRL CUI: 36555827 | GOMME AUTO SRL CUI: 27921082 | servicii | 34330000-9 | 04.10.2019 | 100 |
| Contract object: bloc conectare contact | ||||||
| DA23740322 | COMUNA TULUCESTI CUI: 3553307 | GOMME AUTO SRL CUI: 27921082 | furnizare | 39113600-3 | 28.08.2019 | 8,000 |
| Contract object: bancute pentru terenul de sport | ||||||
| DA23558621 | COMUNA TULUCESTI CUI: 3553307 | GOMME AUTO SRL CUI: 27921082 | furnizare | 44316300-1 | 24.07.2019 | 3,650 |
| Contract object: gratii din fier forjat | ||||||
| DA21788454 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | GOMME AUTO SRL CUI: 27921082 | furnizare | 34351100-3 | 20.11.2018 | 1,412 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA21594573 | COMUNA TULUCESTI CUI: 3553307 | GOMME AUTO SRL CUI: 27921082 | servicii | 50000000-5 | 30.10.2018 | 14,000 |
| Contract object: reparatii statii calatori | ||||||
- 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