| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31063223 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | JETOIL-REM SRL CUI: 30048981 | furnizare | 16700000-2 | 22.07.2022 | 126,050 |
| Contract object: tractor | ||||||
| DA28872479 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | JETOIL-REM SRL CUI: 30048981 | furnizare | 39221000-7 | 28.09.2021 | 123,901 |
| Contract object: echipament de bucatarie | ||||||
| DA20551371 | REDISZA SA CUI: 24864080 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 07.06.2018 | 1,123 |
| Contract object: motorina euro diesel | ||||||
| DA20536292 | REDISZA SA CUI: 24864080 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 07.06.2018 | 745 |
| Contract object: combustibil | ||||||
| DA20550714 | REDISZA SA CUI: 24864080 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 07.06.2018 | 516 |
| Contract object: combustibil | ||||||
| DA20523503 | REDISZA SA CUI: 24864080 | JETOIL-REM SRL CUI: 30048981 | furnizare | 34300000-0 | 06.06.2018 | 4 |
| Contract object: siguranta mare | ||||||
| DA20523101 | REDISZA SA CUI: 24864080 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09211600-7 | 06.06.2018 | 943 |
| Contract object: combustibil | ||||||
| DA20522758 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 05.06.2018 | 187 |
| Contract object: motorina super plus | ||||||
| DA20522097 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 05.06.2018 | 261 |
| Contract object: motorina | ||||||
| DA20521983 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 05.06.2018 | 218 |
| Contract object: motorina | ||||||
| DA20521770 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 05.06.2018 | 66 |
| Contract object: motorina | ||||||
| DA20521312 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 05.06.2018 | 205 |
| Contract object: motorina | ||||||
| DA20499729 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 31.05.2018 | 641 |
| Contract object: motorina super plus | ||||||
| DA20499061 | COMUNA REMETEA CUI: 4367655 | JETOIL-REM SRL CUI: 30048981 | servicii | 50112300-6 | 31.05.2018 | 34 |
| Contract object: spalare exterior auto teren | ||||||
| DA20499036 | COMUNA REMETEA CUI: 4367655 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 31.05.2018 | 668 |
| Contract object: motorina euro diesel | ||||||
| DA20499095 | COMUNA REMETEA CUI: 4367655 | JETOIL-REM SRL CUI: 30048981 | servicii | 50112300-6 | 31.05.2018 | 13 |
| Contract object: spalare exterior autoturisma | ||||||
| DA20499162 | COMUNA REMETEA CUI: 4367655 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09132000-3 | 31.05.2018 | 119 |
| Contract object: benzina | ||||||
| DA20499902 | COMUNA REMETEA CUI: 4367655 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 31.05.2018 | 289 |
| Contract object: motorina euro diesel | ||||||
| DA20499813 | COMUNA REMETEA CUI: 4367655 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 31.05.2018 | 886 |
| Contract object: motorina super plus | ||||||
| DA20499669 | COMUNA REMETEA CUI: 4367655 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 31.05.2018 | 527 |
| Contract object: motorina super plus | ||||||
| DA20499651 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 31.05.2018 | 567 |
| Contract object: motorina super plus | ||||||
| DA20499496 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 31.05.2018 | 486 |
| Contract object: motorina super plus | ||||||
| DA20499256 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | JETOIL-REM SRL CUI: 30048981 | furnizare | 34300000-0 | 31.05.2018 | 4 |
| Contract object: aromatizator liquid | ||||||
| DA20499337 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | JETOIL-REM SRL CUI: 30048981 | furnizare | 09134220-5 | 31.05.2018 | 687 |
| Contract object: motorina super plus | ||||||
| DA20499295 | COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 | JETOIL-REM SRL CUI: 30048981 | servicii | 50112300-6 | 31.05.2018 | 42 |
| Contract object: spalare masin agricol | ||||||
- 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