| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972995 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34300000-0 | 11.08.2026 | 523 |
| Contract object: set stergatoare, brate stergatoare dacia logan | ||||||
| DA40972657 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | RADMAN CORPORATION SRL CUI: 30150735 | servicii | 50112100-4 | 11.08.2026 | 662 |
| Contract object: revizie tehnica autoturism dacia logan | ||||||
| DA40683700 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34351100-3 | 23.06.2026 | 450 |
| Contract object: anvelopa crosswind 205/55r16 cocw 91v gp4s | ||||||
| DA40459945 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34351100-3 | 22.05.2026 | 2,275 |
| Contract object: anvelopa nokian 225/65 r16c 112/110t cargoproof c | ||||||
| DA40418400 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34351100-3 | 19.05.2026 | 8,291 |
| Contract object: anvelope 9.5r17.5 | ||||||
| DA39842659 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34351100-3 | 16.02.2026 | 3,955 |
| Contract object: anvelope | ||||||
| DA39023472 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 50110000-9 | 08.10.2025 | 942 |
| Contract object: reparatii dacia sandero | ||||||
| DA39023505 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | RADMAN CORPORATION SRL CUI: 30150735 | servicii | 50110000-9 | 08.10.2025 | 850 |
| Contract object: revizie dacia logan | ||||||
| DA39020540 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34352000-9 | 06.10.2025 | 4,100 |
| Contract object: petlas ind 25 - 14 pr | ||||||
| DA38510408 | COMUNA ARMASESTI CUI: 4365239 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34352000-9 | 11.07.2025 | 6,360 |
| Contract object: anvelope buldoexcavator | ||||||
| DA38277671 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34352000-9 | 05.06.2025 | 3,790 |
| Contract object: anvelope petlas14.5 - 20 14pr ind15 | ||||||
| DA37223419 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34351100-3 | 18.12.2024 | 6,940 |
| Contract object: anvelope | ||||||
| DA37023025 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | RADMAN CORPORATION SRL CUI: 30150735 | servicii | 50112200-5 | 26.11.2024 | 2,256 |
| Contract object: pachet revizie si distributie logan 1.5 dci ph 2 | ||||||
| DA35352221 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34352100-0 | 26.03.2024 | 29,746 |
| Contract object: anvelope | ||||||
| DA33684584 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34351100-3 | 20.07.2023 | 940 |
| Contract object: anvelopa kelly 205/55 r16 | ||||||
| DA33292392 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34352100-0 | 22.05.2023 | 5,292 |
| Contract object: anvelopa sava 9.5r17.5 | ||||||
| DA33197499 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | RADMAN CORPORATION SRL CUI: 30150735 | servicii | 34351100-3 | 15.05.2023 | 1,366 |
| Contract object: servicii de montaj si echilibrare anvelope suv | ||||||
| DA33223010 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | RADMAN CORPORATION SRL CUI: 30150735 | servicii | 34351100-3 | 15.05.2023 | 336 |
| Contract object: servicii de inlcouire si echilibrare anvelope autovehicul berlina | ||||||
| DA32997829 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34351100-3 | 07.04.2023 | 4,080 |
| Contract object: anvelope | ||||||
| DA32078290 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34351100-3 | 07.12.2022 | 1,000 |
| Contract object: anvelopa iarna viking 185/65 r15 | ||||||
| DA31958780 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34351100-3 | 23.11.2022 | 1,260 |
| Contract object: janta otel pentru skoda octavia 2022 | ||||||
| DA31958836 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34351100-3 | 23.11.2022 | 1,840 |
| Contract object: anvelopa iarna pentru skoda octavia 2022 | ||||||
| DA31955139 | COMUNA VOINESTI CUI: 4540208 | RADMAN CORPORATION SRL CUI: 30150735 | servicii | 34352000-9 | 22.11.2022 | 472 |
| Contract object: schimbare anvelope | ||||||
| DA31913162 | COMUNA CIUREA CUI: 4540658 | RADMAN CORPORATION SRL CUI: 30150735 | furnizare | 34351100-3 | 18.11.2022 | 2,920 |
| Contract object: anvelope de iarna | ||||||
| DA31756851 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | RADMAN CORPORATION SRL CUI: 30150735 | servicii | 50112000-3 | 02.11.2022 | 540 |
| Contract object: reparatie autovehicul is04mms | ||||||
- 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