| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28118870 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | servicii | 50116500-6 | 03.06.2021 | 3,060 |
| Contract object: servicii vulcanizare | ||||||
| DA27835794 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34351100-3 | 23.04.2021 | 6,180 |
| Contract object: anvelope | ||||||
| DA27314826 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34351100-3 | 03.02.2021 | 3,059 |
| Contract object: anvelope | ||||||
| DA27243600 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34351100-3 | 18.01.2021 | 3,338 |
| Contract object: anvelope iarna | ||||||
| DA26837511 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34351100-3 | 17.11.2020 | 5,560 |
| Contract object: anvelope de iarna - parc auto a.n.apele romane | ||||||
| DA26758619 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | servicii | 50116500-6 | 10.11.2020 | 4,200 |
| Contract object: servicii vulcanizare | ||||||
| DA25999475 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34351100-3 | 21.07.2020 | 3,560 |
| Contract object: pneuri michelin | ||||||
| DA25682103 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34351100-3 | 26.05.2020 | 1,092 |
| Contract object: anvelopa michelin 215/55/r16 | ||||||
| DA25420488 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 42121300-6 | 03.04.2020 | 1,746 |
| Contract object: pneuri continental 265/60r18 110v sport contact5 suv | ||||||
| DA25348583 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34351100-3 | 23.03.2020 | 5,540 |
| Contract object: pneuri auto | ||||||
| DA25348626 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | servicii | 50116500-6 | 23.03.2020 | 2,700 |
| Contract object: servicii vulcanizare | ||||||
| DA24954235 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34351100-3 | 03.02.2020 | 2,624 |
| Contract object: pneuri auto michelin 215/55r17 98v alpin6, | ||||||
| DA24366499 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34352200-1 | 13.11.2019 | 8,350 |
| Contract object: anvelope de iarna | ||||||
| DA24150579 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34351100-3 | 21.10.2019 | 14,120 |
| Contract object: anvelope de iarna + jante + servicii de inlocuire | ||||||
| DA23390678 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34351100-3 | 28.06.2019 | 2,522 |
| Contract object: anvelope de vara | ||||||
| DA22878606 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ESROM SERV ALL SRL CUI: 31385527 | servicii | 50116500-6 | 19.04.2019 | 4,320 |
| Contract object: servicii de montare pneuri | ||||||
| DA22654089 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | furnizare | 34351100-3 | 21.03.2019 | 11,520 |
| Contract object: anvelope de vara | ||||||
| DA22654047 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ESROM SERV ALL SRL CUI: 31385527 | servicii | 50116500-6 | 21.03.2019 | 2,160 |
| Contract object: servicii vulcanizare | ||||||
- 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