| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36759594 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50000000-5 | 24.10.2024 | 1,395 |
| Contract object: achizitie anvelope duster | ||||||
| DA36761285 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | servicii | 50000000-5 | 24.10.2024 | 3,460 |
| Contract object: achizitie spalare autoturisme la interior si exterior | ||||||
| DA35202754 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | servicii | 50000000-5 | 07.03.2024 | 7,320 |
| Contract object: achizitie servicii de spalare si vulcanizare auto | ||||||
| DA34457729 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50100000-6 | 09.11.2023 | 4,286 |
| Contract object: anvelope autoutiliara | ||||||
| DA33684799 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | servicii | 50000000-5 | 20.07.2023 | 2,400 |
| Contract object: achizitie servicii de intretinere si vulcanizare auto | ||||||
| DA32235432 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | servicii | 50000000-5 | 20.12.2022 | 5,260 |
| Contract object: achizitie servicii de spalatorie si vulcanizare auto | ||||||
| DA31951357 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50000000-5 | 22.11.2022 | 1,681 |
| Contract object: achizitie anvelope dacia duster | ||||||
| DA31683769 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50000000-5 | 21.10.2022 | 3,396 |
| Contract object: achizitie anvelope buldoescavator | ||||||
| DA31555830 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50000000-5 | 10.10.2022 | 2,521 |
| Contract object: 50000000-5 - servicii de reparare si intretinere autoturisme | ||||||
| DA31344144 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50000000-5 | 12.09.2022 | 1,700 |
| Contract object: anvelope 225/65r16c | ||||||
| DA30509263 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50100000-6 | 04.05.2022 | 2,450 |
| Contract object: achizitie anvelope autoutilitara ford | ||||||
| DA30161544 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | servicii | 50100000-6 | 16.03.2022 | 2,960 |
| Contract object: achizitie servicii de intretinere ,vulcanizare si spalare auto primaria mociu | ||||||
| DA29300928 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50000000-5 | 18.11.2021 | 1,445 |
| Contract object: anvelope petlas fullgrip pt 935 m+s | ||||||
| DA26826556 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | AQUA BLUE MOTORS SRL CUI: 28161384 | servicii | 50100000-6 | 16.11.2020 | 2,157 |
| Contract object: achizitionare anvelope microbuz scolar | ||||||
| DA26627323 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50000000-5 | 21.10.2020 | 1,345 |
| Contract object: achizitie anvelope 215/65r16 | ||||||
| DA26048886 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | servicii | 50100000-6 | 29.07.2020 | 1,245 |
| Contract object: achizitie anvelope geep | ||||||
| DA24091180 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50100000-6 | 12.10.2019 | 2,956 |
| Contract object: achizitionare anvelope microbuz scolar | ||||||
| DA23676625 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | servicii | 50100000-6 | 19.08.2019 | 4,000 |
| Contract object: achizitie anvelope geep si buldo | ||||||
| DA22150422 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50100000-6 | 20.12.2018 | 1,933 |
| Contract object: anvelope 225/65r16 | ||||||
| DA21835280 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | servicii | 50100000-6 | 23.11.2018 | 1,277 |
| Contract object: achizitie si inlocuire anvelope de iarna | ||||||
| DA20844333 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50100000-6 | 17.07.2018 | 1,176 |
| Contract object: achizitie anvelope 235/60r16 | ||||||
| DA20694647 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | furnizare | 50100000-6 | 25.06.2018 | 2,647 |
| Contract object: achizitie anvelope 12,5/80-20 | ||||||
| DA20015625 | COMUNA MOCIU CUI: 4485472 | AQUA BLUE MOTORS SRL CUI: 28161384 | servicii | 50100000-6 | 10.04.2018 | 1,376 |
| Contract object: spalat interior si exterior autoturism,autoutilitara,buldoexcavator si microbus scolar | ||||||
- 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