| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31333755 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | furnizare | 50114000-7 | 07.09.2022 | 3,744 |
| Contract object: inlocuit volanta la auto ct 15 ugc | ||||||
| DA31311771 | UNITATEA MILITARA 01912 CUI: 32582462 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 71631200-2 | 05.09.2022 | 210 |
| Contract object: itp autobuz a 10721 | ||||||
| DA31231096 | UM01853 CONSTANTA CUI: 4617824 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 71631200-2 | 24.08.2022 | 241 |
| Contract object: itp tractor same fortis infinity | ||||||
| DA31156683 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 50000000-5 | 09.08.2022 | 2,466 |
| Contract object: inlocuit kit ambreiaj la ct 15 ugc | ||||||
| DA31116125 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | furnizare | 34913000-0 | 02.08.2022 | 650 |
| Contract object: senzor frana de parcare | ||||||
| DA31116148 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | furnizare | 34913000-0 | 02.08.2022 | 810 |
| Contract object: valva releu frana de mana | ||||||
| DA31116185 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | furnizare | 34913000-0 | 02.08.2022 | 3,250 |
| Contract object: supapa regulator | ||||||
| DA30943822 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | furnizare | 34913000-0 | 04.07.2022 | 1,350 |
| Contract object: electromotor | ||||||
| DA30881535 | UM01853 CONSTANTA CUI: 4617824 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 50113000-0 | 24.06.2022 | 12,278 |
| Contract object: revizie tehnica anuala autobuz otokar territo nr a-10693 | ||||||
| DA30719371 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 50114000-7 | 30.05.2022 | 8,536 |
| Contract object: reparatii auto ct 09 pcv | ||||||
| DA30718587 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | furnizare | 34320000-6 | 30.05.2022 | 499 |
| Contract object: vas de expansiune pt. autovehicul special marca daf (ct 10 pcv) | ||||||
| DA30561911 | COMUNA ISTRIA CUI: 4859801 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 71631200-2 | 10.05.2022 | 3,228 |
| Contract object: inlocuit cardan la auto ct 11 ysi si verificare itp | ||||||
| DA30254839 | UM01853 CONSTANTA CUI: 4617824 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 71631200-2 | 29.03.2022 | 210 |
| Contract object: taxa itp autobuz otokar a-10693 | ||||||
| DA30182174 | UNITATEA MILITARA 01912 CUI: 32582462 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 50113000-0 | 17.03.2022 | 7,648 |
| Contract object: inlocuire unitate climatizare ,electroventilator si geam lateral | ||||||
| DA30150140 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 50114000-7 | 15.03.2022 | 3,561 |
| Contract object: inlocuit discuri frana spate si a placutelor de frana | ||||||
| DA29964503 | UM01853 CONSTANTA CUI: 4617824 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 71631000-0 | 16.02.2022 | 126 |
| Contract object: inspectie tehnica periodica pentru remorca trailer europe alfa-t | ||||||
| DA29950661 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | furnizare | 34320000-6 | 15.02.2022 | 2,180 |
| Contract object: adaptoare si kit montaj pompa hidraulica autogunoiera daf lf55.250 | ||||||
| DA29921804 | UM01853 CONSTANTA CUI: 4617824 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 71631200-2 | 10.02.2022 | 210 |
| Contract object: tarif inspectie tehnica periodica autobuz rd 112, a-15700 | ||||||
| DA29448503 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 71631200-2 | 06.12.2021 | 210 |
| Contract object: tarif itp pentru autovehicule cu mma peste 3.5 t | ||||||
| DA29197084 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 50114000-7 | 05.11.2021 | 2,632 |
| Contract object: revizie periodica / schimb filtre, ulei motor ct 09 pcv | ||||||
| DA29021546 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 50114000-7 | 15.10.2021 | 3,974 |
| Contract object: inlocuit kit ambreiaj gunoiera bmc 628 | ||||||
| DA28900292 | UM01853 CONSTANTA CUI: 4617824 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 71631200-2 | 01.10.2021 | 210 |
| Contract object: inspectie tehnica periodica autobuz otokar territo, a-10693 | ||||||
| DA28652270 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | furnizare | 50114000-7 | 31.08.2021 | 750 |
| Contract object: vascocuplaj | ||||||
| DA28652761 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 50114000-7 | 31.08.2021 | 1,092 |
| Contract object: piese revizie periodica | ||||||
| DA28617997 | UM01853 CONSTANTA CUI: 4617824 | JT TRUCKS & BUS SERVICES SRL CUI: 29809426 | servicii | 71631200-2 | 24.08.2021 | 210 |
| Contract object: inspectie tehnica peiodica pentru tractor same fortis 190 infinity a-26269 | ||||||
- 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