| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23417348 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 34300000-0 | 02.07.2019 | 202 |
| Contract object: piese auto raba si dacia logan | ||||||
| DA22302895 | MONETARIA STATULUI RA CUI: 427304 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 24322000-7 | 04.02.2019 | 230 |
| Contract object: acool tehnic | ||||||
| DA22087581 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 44832200-3 | 18.12.2018 | 2,193 |
| Contract object: produse de curatenie | ||||||
| DA21963498 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 35421000-1 | 06.12.2018 | 16,053 |
| Contract object: piese de schimb mecanice pentru vehicule militare | ||||||
| DA21755157 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 24590000-6 | 15.11.2018 | 7,020 |
| Contract object: sigilant pentru rosturi | ||||||
| DA21028869 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 09211820-5 | 20.08.2018 | 360 |
| Contract object: ulei in | ||||||
| DA21021057 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 39531310-9 | 14.08.2018 | 1,560 |
| Contract object: mocheta | ||||||
| DA20969228 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 24590000-6 | 06.08.2018 | 3,250 |
| Contract object: sigilant pentru rosturi | ||||||
| DA20969275 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 09211820-5 | 06.08.2018 | 630 |
| Contract object: ulei in | ||||||
| DA20830564 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 34322400-4 | 12.07.2018 | 2,232 |
| Contract object: banda ferodou | ||||||
| DA20830677 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 34300000-0 | 12.07.2018 | 130 |
| Contract object: conducta retur combustibil | ||||||
| DA20794489 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 34640000-5 | 09.07.2018 | 816 |
| Contract object: elemente auto | ||||||
| DA20734898 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 44165100-5 | 29.06.2018 | 25 |
| Contract object: furtun surplus combustibil | ||||||
| DA20734851 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 34321200-5 | 29.06.2018 | 12,000 |
| Contract object: cutie distributie g550 | ||||||
| DA20613529 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 42122130-0 | 14.06.2018 | 760 |
| Contract object: pompa apa | ||||||
| DA20483936 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 42124100-5 | 30.05.2018 | 2,340 |
| Contract object: piese schimb autoutilitara dacia logan si aro dx28 | ||||||
| DA20188008 | UM 02049 CTA CUI: 4515514 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 34320000-6 | 27.04.2018 | 20,045 |
| Contract object: kituri reparatie raba | ||||||
| DA20138879 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | AUTOFAST TOTAL SRL CUI: 29717047 | furnizare | 34320000-6 | 24.04.2018 | 702 |
| Contract object: piese de schimb auto | ||||||
- 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