| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283337 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | furnizare | 34300000-0 | 29.09.2026 | 1,295 |
| Contract object: piese auto | ||||||
| DA39859099 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112000-3 | 23.02.2026 | 2,797 |
| Contract object: revizie cap tractor mercedez benz axor | ||||||
| DA39434686 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112200-5 | 05.12.2025 | 1,650 |
| Contract object: inlocuit clapeta admisie aer | ||||||
| DA38626912 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | furnizare | 34300000-0 | 01.08.2025 | 1,300 |
| Contract object: disc de frana semiremorca schmitz ( cap tractor if 05 fth ) - 2 buc | ||||||
| DA37250258 | COMUNA BISOCA CUI: 3724407 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112200-5 | 24.12.2024 | 7,906 |
| Contract object: revizie schimb ulei si revizie suspensie pneumatica autogunoiera volvo | ||||||
| DA37230097 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112200-5 | 20.12.2024 | 1,000 |
| Contract object: reparatie demaror/electromotor mercedes axor | ||||||
| DA37011938 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | furnizare | 50112200-5 | 26.11.2024 | 1,312 |
| Contract object: acumulatori auto 12v skoda octavia | ||||||
| DA36358168 | COMUNA BISOCA CUI: 3724407 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112200-5 | 28.08.2024 | 15,290 |
| Contract object: reparatie autogunoiera volvo | ||||||
| DA35324789 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112200-5 | 27.03.2024 | 2,200 |
| Contract object: reparatie sistem de franare mercedes viano | ||||||
| DA34747641 | TUNARI SALUBRIZARE SRL CUI: 32190191 | RAM - CAR GARAGE SRL CUI: 30627819 | furnizare | 34921100-0 | 20.12.2023 | 173,250 |
| Contract object: automaturatoare | ||||||
| DA34651678 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112200-5 | 12.12.2023 | 1,580 |
| Contract object: reparatie arbore de transmisie spate duster 4x4 | ||||||
| DA33641166 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112200-5 | 17.07.2023 | 640 |
| Contract object: inlocuire aeroterma skoda octavia 4x4 | ||||||
| DA33565129 | ARHIVA NATIONALA DE FILME CUI: 18119242 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112000-3 | 30.06.2023 | 200 |
| Contract object: reparatie suport alternator peugeot boxer | ||||||
| DA32673848 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | furnizare | 50112200-5 | 01.03.2023 | 250 |
| Contract object: butuc roata spate skoda superb | ||||||
| DA32686047 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112200-5 | 01.03.2023 | 700 |
| Contract object: reparatie alternator iveco eurocargo | ||||||
| DA32150554 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112200-5 | 13.12.2022 | 2,773 |
| Contract object: reparatie sistem injectie carburant | ||||||
| DA31613957 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | furnizare | 50112100-4 | 14.10.2022 | 490 |
| Contract object: baie ulei vw touareg 2008 | ||||||
| DA31515513 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112120-0 | 03.10.2022 | 1,500 |
| Contract object: inlocuit parbriz cu senzor vw touareg | ||||||
| DA31501548 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | RAM - CAR GARAGE SRL CUI: 30627819 | servicii | 50112100-4 | 30.09.2022 | 1,200 |
| Contract object: manopera inlocuire piese articulatie, directie, suspensie, geometrie roti dacia duster | ||||||
| DA29682775 | COMUNA BISOCA CUI: 3724407 | RAM - CAR GARAGE SRL CUI: 30627819 | furnizare | 34144000-8 | 24.12.2021 | 118,524 |
| Contract object: vanzare autogunoiera | ||||||
- 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