| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219780 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 03413000-8 | 21.09.2026 | 22,800 |
| Contract object: achizitie lemne esenta tare scolile stefan cel mare si maraseni | ||||||
| DA40675676 | COMUNA POIENESTI CUI: 4539971 | AUTOROXSYM SRL CUI: 30539393 | servicii | 34300000-0 | 29.06.2026 | 3,933 |
| Contract object: articole buldoexcavator si microbuz scolar | ||||||
| DA39379986 | COMUNA DELESTI CUI: 3337664 | AUTOROXSYM SRL CUI: 30539393 | servicii | 90620000-9 | 27.11.2025 | 25,000 |
| Contract object: servicii de dezsapezire | ||||||
| DA39300756 | COMUNA BALTENI CUI: 4359385 | AUTOROXSYM SRL CUI: 30539393 | servicii | 90620000-9 | 18.11.2025 | 37,500 |
| Contract object: servicii deszapezire sezon rece 2025-2026 | ||||||
| DA38319146 | COMUNA POIENESTI CUI: 4539971 | AUTOROXSYM SRL CUI: 30539393 | servicii | 34320000-6 | 13.06.2025 | 4,696 |
| Contract object: articole diverse piese auto | ||||||
| DA38076744 | COMUNA BALTENI CUI: 4359385 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 45500000-2 | 14.05.2025 | 126,000 |
| Contract object: achizitie balastru nesortat si inchiriere utilaje | ||||||
| DA36880851 | COMUNA DELESTI CUI: 3337664 | AUTOROXSYM SRL CUI: 30539393 | servicii | 90620000-9 | 08.11.2024 | 44,000 |
| Contract object: servicii de deszapezire | ||||||
| DA36799833 | COMUNA BALTENI CUI: 4359385 | AUTOROXSYM SRL CUI: 30539393 | servicii | 90620000-9 | 28.10.2024 | 33,000 |
| Contract object: servicii de deszapezire in comuna balteni | ||||||
| DA36382882 | COMUNA POIENESTI CUI: 4539971 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 34900000-6 | 30.08.2024 | 5,873 |
| Contract object: diverse materiale | ||||||
| DA35792595 | COMUNA BALTENI CUI: 4359385 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 14212210-5 | 28.05.2024 | 110,000 |
| Contract object: achizitie balastru nesortat | ||||||
| DA35672373 | COMUNA DELESTI CUI: 3337664 | AUTOROXSYM SRL CUI: 30539393 | servicii | 45500000-2 | 10.05.2024 | 24,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA35672542 | COMUNA DELESTI CUI: 3337664 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 14212200-2 | 10.05.2024 | 100,100 |
| Contract object: refuz de ciur | ||||||
| DA35673138 | COMUNA DELESTI CUI: 3337664 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 14212210-5 | 10.05.2024 | 100,100 |
| Contract object: balast nesortat | ||||||
| DA31725899 | COMUNA DELESTI CUI: 3337664 | AUTOROXSYM SRL CUI: 30539393 | servicii | 43210000-8 | 27.10.2022 | 54,000 |
| Contract object: inchiriere buldoexcavator pentru deszapezire | ||||||
| DA31725996 | COMUNA DELESTI CUI: 3337664 | AUTOROXSYM SRL CUI: 30539393 | servicii | 43310000-9 | 27.10.2022 | 54,000 |
| Contract object: inchirere autobasculanta lucrari deszapezire | ||||||
| DA31710066 | COMUNA BALTENI CUI: 4359385 | AUTOROXSYM SRL CUI: 30539393 | servicii | 43210000-8 | 26.10.2022 | 36,000 |
| Contract object: inchiriere utilaj pentru deszapezire in uat balteni | ||||||
| DA29623379 | COMUNA POIENESTI CUI: 4539971 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 34320000-6 | 22.12.2021 | 2,850 |
| Contract object: anvelope auto, flex - polizor unghiular, aparat sudura | ||||||
| DA29426819 | COMUNA DELESTI CUI: 3337664 | AUTOROXSYM SRL CUI: 30539393 | servicii | 45500000-2 | 03.12.2021 | 35,000 |
| Contract object: inchiriere autobasculanta pentru lucrari de inretinere drumuri comunale si satesti in comuna delesti | ||||||
| DA29423429 | COMUNA POIENESTI CUI: 4539971 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 34324000-4 | 03.12.2021 | 11,509 |
| Contract object: diverse produse auto | ||||||
| DA28090529 | COMUNA POIENESTI CUI: 4539971 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 34320000-6 | 02.06.2021 | 2,508 |
| Contract object: produse auto | ||||||
| DA28092201 | COMUNA POIENESTI CUI: 4539971 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 34330000-9 | 02.06.2021 | 4,723 |
| Contract object: diverse materiale | ||||||
| DA28025181 | COMUNA LAZA CUI: 3337672 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 43200000-5 | 24.05.2021 | 1,210 |
| Contract object: achizitie luneta spate buldoexcavator jcb 4cx | ||||||
| DA27957129 | COMUNA LAZA CUI: 3337672 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 34350000-5 | 14.05.2021 | 13,269 |
| Contract object: achizitie pneu buldoexcavator | ||||||
| DA26126726 | COMUNA POIENESTI CUI: 4539971 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 34900000-6 | 14.08.2020 | 773 |
| Contract object: produse auto | ||||||
| DA25725132 | COMUNA POIENESTI CUI: 4539971 | AUTOROXSYM SRL CUI: 30539393 | furnizare | 34900000-6 | 03.06.2020 | 3,072 |
| Contract object: produse auto | ||||||
- 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