| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26412740 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 24910000-6 | 24.09.2020 | 160 |
| Contract object: solutie pentru lipit petice 225ml | ||||||
| DA26412845 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 19710000-6 | 24.09.2020 | 1,834 |
| Contract object: cutie petice vulcanizare mcx10; mcx12; rac14; pachet snur vulcanizare 25buc | ||||||
| DA25818587 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 24910000-6 | 22.06.2020 | 64 |
| Contract object: solutie pentru lipit petice 225ml | ||||||
| DA25818639 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 24910000-6 | 22.06.2020 | 128 |
| Contract object: solutie pentru lipit petice 225ml | ||||||
| DA25752073 | UM 02606 BUCURESTI CUI: 24916030 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34324100-5 | 09.06.2020 | 221 |
| Contract object: plumbi auto si pasta penru anvelope | ||||||
| DA25400306 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34324000-4 | 31.03.2020 | 546 |
| Contract object: ventile pneumatice si capacele metal pentru ventile | ||||||
| DA25297055 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 19710000-6 | 18.03.2020 | 1,072 |
| Contract object: cutie petice vulcanizare mcx10; mcx 12; mcx 14 | ||||||
| DA24548575 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 14712000-5 | 02.12.2019 | 8,051 |
| Contract object: pachet plumbi si agenti etansare anvelope conform anuntului de publicitate adv1118724 | ||||||
| DA24150874 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 14712000-5 | 23.10.2019 | 1,023 |
| Contract object: materiale vulcanizare conform descriere | ||||||
| DA24161245 | UM 02606 BUCURESTI CUI: 24916030 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34324100-5 | 21.10.2019 | 230 |
| Contract object: plumbi echilibrare roti standard 10gr | ||||||
| DA24075651 | UNITATEA MILITARA 01558 CUI: 25563379 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 19500000-1 | 11.10.2019 | 1,860 |
| Contract object: materiale consumabile pentru vulcanizare adv1107541 | ||||||
| DA23990561 | UNITATEA MILITARA 02630 CUI: 12071099 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34324000-4 | 01.10.2019 | 101 |
| Contract object: materiale auto | ||||||
| DA23372525 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 24910000-6 | 27.06.2019 | 160 |
| Contract object: solutie lipit petice 225ml | ||||||
| DA23266766 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34330000-9 | 11.06.2019 | 560 |
| Contract object: valva janta autobuz | ||||||
| DA23233739 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34300000-0 | 06.06.2019 | 20 |
| Contract object: produs prelungitor valva | ||||||
| DA23221481 | ETA SA CUI: 10524177 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34312500-2 | 05.06.2019 | 50 |
| Contract object: achizitie snur reparatie anvelope 30 buc/set - pozitia 22/paap/2019 | ||||||
| DA23221560 | ETA SA CUI: 10524177 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34312500-2 | 05.06.2019 | 250 |
| Contract object: achizitie snur reparatie anvelope pozitia 22/paap/2019 | ||||||
| DA23214567 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 19710000-6 | 05.06.2019 | 1,016 |
| Contract object: cutie petice vulcanizare mcx10; mcx 12; mcx14 | ||||||
| DA23214612 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 24590000-6 | 05.06.2019 | 280 |
| Contract object: pasta pentru dejantat | ||||||
| DA23215384 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34330000-9 | 05.06.2019 | 2,162 |
| Contract object: snur; capacele; ventile[; plumbi; valve | ||||||
| DA22462615 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34320000-6 | 22.02.2019 | 957 |
| Contract object: set consumabile vulcanizare | ||||||
| DA22397822 | UNITATEA MILITARA 02630 CUI: 12071099 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34324000-4 | 13.02.2019 | 288 |
| Contract object: pachet consumabile pentru vulcanizare | ||||||
| DA22339412 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 14712000-5 | 05.02.2019 | 360 |
| Contract object: necesar consumabile pentru vulcanizare auto | ||||||
| DA22271058 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 34324000-4 | 23.01.2019 | 728 |
| Contract object: cutie petice vulcanizare mrr10;mrr12;mrr14 | ||||||
| DA22271125 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VAX UNIVERSAL SRL CUI: 30400220 | furnizare | 24911200-5 | 23.01.2019 | 128 |
| Contract object: solutie lipit petice 225ml | ||||||
- 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