| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36425671 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 34351100-3 | 04.09.2024 | 3,513 |
| Contract object: anvelope auto ford ranger | ||||||
| DA36425730 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | servicii | 42913000-9 | 04.09.2024 | 1,050 |
| Contract object: revizie microbuz | ||||||
| DA34706097 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | servicii | 42913000-9 | 14.12.2023 | 2,559 |
| Contract object: revizie ulei+inlocuit bielete directie,anvelope fata +geometrie roti | ||||||
| DA34555477 | SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | servicii | 42913000-9 | 27.11.2023 | 1,765 |
| Contract object: revizie microbuz | ||||||
| DA33799455 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 31434000-7 | 10.08.2023 | 4,141 |
| Contract object: pachet filtre, ulei, atf, antigel, | ||||||
| DA32753283 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 31431000-6 | 09.03.2023 | 3,505 |
| Contract object: revizie microbuz scolar si acumulator autoutilitara | ||||||
| DA30699259 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 31434000-7 | 30.05.2022 | 988 |
| Contract object: acumulator auto tractor | ||||||
| DA29469355 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | servicii | 50116500-6 | 07.12.2021 | 84 |
| Contract object: demontat/montat a si echilibrat anvelope iarna | ||||||
| DA29469280 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 34351100-3 | 07.12.2021 | 3,513 |
| Contract object: anvelope auto iarna si baterie -acumulator microbuz | ||||||
| DA29370186 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 34351100-3 | 24.11.2021 | 3,281 |
| Contract object: anvelope iarna pentru autoutilitara | ||||||
| DA29193021 | SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | lucrari | 34326100-9 | 05.11.2021 | 4,790 |
| Contract object: revizie microbuz | ||||||
| DA27702161 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 31431000-6 | 02.04.2021 | 900 |
| Contract object: acumulatori auto- necesari buldoexcavator | ||||||
| DA27159777 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 42913300-2 | 23.12.2020 | 4,411 |
| Contract object: piese auto pentru revizie iarna la utilaje | ||||||
| DA24976850 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 24951311-8 | 04.02.2020 | 126 |
| Contract object: termostat , antigel, carcasa termostat | ||||||
| DA24147940 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 09211100-2 | 18.10.2019 | 695 |
| Contract object: ulei si filtre pentru utilaje agricole | ||||||
| DA24043302 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 34322200-2 | 08.10.2019 | 253 |
| Contract object: set placute frana logan, discuri frana 2 buc, lubrifiant usi | ||||||
| DA23883635 | COMUNA FALCOIU CUI: 4549991 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 31430000-9 | 18.09.2019 | 1,151 |
| Contract object: achizitie ,,pachet acumulatori microbuz scolar ford | ||||||
| DA23874985 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 09211600-7 | 17.09.2019 | 706 |
| Contract object: achizitie uleihidraulic si ulei transmisie | ||||||
| DA22623805 | COMUNA FARCASELE CUI: 4491334 | RADCRIS TITI GLOBAL SRL CUI: 30052974 | furnizare | 09211600-7 | 19.03.2019 | 1,425 |
| Contract object: uleiuri pentru utilaje agricole | ||||||
- 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