| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30425503 | REGIO SERV TRANSPORT SRL CUI: 41509010 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 19.04.2022 | 1,369 |
| Contract object: electromotor | ||||||
| DA30031954 | REGIO SERV TRANSPORT SRL CUI: 41509010 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 28.02.2022 | 2,760 |
| Contract object: disc frana fata o | ||||||
| DA29848700 | REGIO SERV TRANSPORT SRL CUI: 41509010 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 31.01.2022 | 1,910 |
| Contract object: electromotor,tampon motor | ||||||
| DA29857226 | REGIO SERV TRANSPORT SRL CUI: 41509010 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 31.01.2022 | 650 |
| Contract object: tampon motor | ||||||
| DA29744415 | REGIO SERV TRANSPORT SRL CUI: 41509010 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 11.01.2022 | 17,308 |
| Contract object: oring (mic) injector,simering conducta injector,saiba/con injector,oring(mare) injector, | ||||||
| DA29347297 | REGIO SERV TRANSPORT SRL CUI: 41509010 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 23.11.2021 | 12,828 |
| Contract object: instalatie cut viteze parte actuator,actuator cv | ||||||
| DA24331229 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 11.11.2019 | 5,006 |
| Contract object: racitor gaze e6 | ||||||
| DA23580834 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 29.07.2019 | 725 |
| Contract object: modulator caldura citibus | ||||||
| DA23403737 | BRAICAR SA CUI: 10597853 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 01.07.2019 | 5,360 |
| Contract object: vascocuplaj | ||||||
| DA23147413 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 28.05.2019 | 3,190 |
| Contract object: racitor egr e5 | ||||||
| DA22875733 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 22.04.2019 | 4,550 |
| Contract object: racitor gaze e6 | ||||||
| DA22836647 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 15.04.2019 | 2,322 |
| Contract object: tampon motor isuzu e6 | ||||||
| DA22601669 | GENERAL PUBLIC SERV SA CUI: 29094518 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 14.03.2019 | 8,950 |
| Contract object: pompa inalta | ||||||
| DA22590048 | GENERAL PUBLIC SERV SA CUI: 29094518 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 13.03.2019 | 954 |
| Contract object: garnitura clapeta dpd,clapeta dpd iesire nr 2 | ||||||
| DA22511475 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 01.03.2019 | 3,910 |
| Contract object: selector cutie viteze | ||||||
| DA22314170 | GENERAL PUBLIC SERV SA CUI: 29094518 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 30.01.2019 | 3,535 |
| Contract object: placuta frana fata/spate,pompa apa am e5 | ||||||
| DA22252187 | GENERAL PUBLIC SERV SA CUI: 29094518 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 21.01.2019 | 835 |
| Contract object: pompa apa am e5 | ||||||
| DA22230913 | GENERAL PUBLIC SERV SA CUI: 29094518 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 16.01.2019 | 1,480 |
| Contract object: camera frana fata isuzu | ||||||
| DA22222937 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 15.01.2019 | 1,645 |
| Contract object: achizitie perna aer si regulator perna aer citi bus euro 6 | ||||||
| DA22016487 | GENERAL PUBLIC SERV SA CUI: 29094518 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 11.12.2018 | 4,370 |
| Contract object: instalatie sasiu isuzu | ||||||
| DA21945518 | GENERAL PUBLIC SERV SA CUI: 29094518 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34330000-9 | 04.12.2018 | 920 |
| Contract object: filutru motorina isuzu | ||||||
| DA20970080 | GENERAL PUBLIC SERV SA CUI: 29094518 | ZORLU PARTI SRL CUI: 28606253 | furnizare | 34913000-0 | 06.08.2018 | 6,194 |
| Contract object: racitor egr-transversal,racitor egr-longitudinal | ||||||
- 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