| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29259098 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34913000-0 | 15.11.2021 | 685 |
| Contract object: revizie mitsubishi l200 hd-05-dac | ||||||
| DA28129476 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34913000-0 | 07.06.2021 | 1,000 |
| Contract object: revizie tehnica periodica si inlocuire consumabile | ||||||
| DA28010663 | DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 42913000-9 | 21.05.2021 | 1,020 |
| Contract object: revizie tehnica periodica si inlocuire consumabile | ||||||
| DA26667501 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34913000-0 | 28.10.2020 | 1,240 |
| Contract object: revizie tehnica periodica si inlocuire piese de schimb la autoutilitara hd-14-dak | ||||||
| DA26628932 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34913000-0 | 21.10.2020 | 1,375 |
| Contract object: revizie tehnica periodica si inlocuire piese de schimb la autoutilitara hd-05-dac | ||||||
| DA26465089 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34913000-0 | 02.10.2020 | 2,130 |
| Contract object: revizie tehnica periodica si inlocuire piese de schimb la autoutilitara hd-05-dac | ||||||
| DA25713292 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | servicii | 50110000-9 | 29.05.2020 | 270 |
| Contract object: revizie tehnica periodica si inlocuire consumabile-manopera autoutilitara hd-14-dak | ||||||
| DA25713234 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 09211820-5 | 29.05.2020 | 619 |
| Contract object: revizie tehnica periodica si inlocuire consumabile autoutilitara hd-14-dak | ||||||
| DA25535603 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | servicii | 50110000-9 | 29.04.2020 | 270 |
| Contract object: revizie tehnica periodica si inlocuire consumabile-manopera | ||||||
| DA25535549 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 09211820-5 | 29.04.2020 | 594 |
| Contract object: revizie tehnica periodica si inlocuire consumabile | ||||||
| DA24644902 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | servicii | 50110000-9 | 11.12.2019 | 1,000 |
| Contract object: montaj kit distributie mithubishi l200 | ||||||
| DA24644843 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34913000-0 | 11.12.2019 | 2,960 |
| Contract object: kit distributie pentru mithubishi l200 cu nr. : hd-05-dac si hd-14-dak | ||||||
| DA23951691 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34913000-0 | 26.09.2019 | 1,120 |
| Contract object: intretinere autoutilitare cu nr. hd-14-dak si hd-05-dac | ||||||
| DA23883589 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34350000-5 | 19.09.2019 | 3,300 |
| Contract object: anvelope de vara pentru autoutilitara cu nr. hd-14-dak | ||||||
| DA23687859 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34913000-0 | 21.08.2019 | 850 |
| Contract object: intretinere autoutilitara hd-05-dac | ||||||
| DA23603878 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34350000-5 | 02.08.2019 | 6,380 |
| Contract object: anvelope de vara si anvelope de iarna ptr. autoutilitara hd-05-dac | ||||||
| DA23581610 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | servicii | 50110000-9 | 01.08.2019 | 300 |
| Contract object: revizie tehnica periodica si inlocuire consumabile autoutilitara hd-14-dak | ||||||
| DA23581558 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 09211820-5 | 01.08.2019 | 575 |
| Contract object: revizie tehnica periodica si inlocuire consumabile autoutilitara hd-14-dak | ||||||
| DA23192748 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34913000-0 | 04.06.2019 | 1,708 |
| Contract object: reparatii si intretinere autoutilitara hd-05-dac | ||||||
| DA23170111 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | servicii | 50110000-9 | 31.05.2019 | 300 |
| Contract object: revizie tehnica periodica si inlocuire consumabile | ||||||
| DA23170068 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 09211820-5 | 31.05.2019 | 575 |
| Contract object: revizie tehnica periodica si inlocuire consumabile | ||||||
| DA22704771 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 44540000-7 | 29.03.2019 | 655 |
| Contract object: lanturi de zapada pentru autoutilitare | ||||||
| DA21954297 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | servicii | 50110000-9 | 07.12.2018 | 500 |
| Contract object: inlocuire kit ambreiaj la mitshubishi l200 cu nr. hd-05-dac | ||||||
| DA21954151 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34913000-0 | 07.12.2018 | 1,510 |
| Contract object: kit ambreiaj ptr. mitsubishi l200 cu nr. hd-05-dac | ||||||
| DA21858692 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | AUTO GRECU ROM SRL CUI: 27941098 | furnizare | 34913000-0 | 27.11.2018 | 1,220 |
| Contract object: revizie tehnica periodica si inlocuire consumabile pentru autoutilitara cu nr. hd-14-dak | ||||||
- 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