| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32173690 | COMUNA SCANTEIA CUI: 4506885 | AUTO ENERGY SRL CUI: 31530236 | furnizare | 39830000-9 | 15.12.2022 | 6,850 |
| Contract object: diverse articole de feronerie curatenie, | ||||||
| DA32064574 | COMUNA SCANTEIA CUI: 4506885 | AUTO ENERGY SRL CUI: 31530236 | furnizare | 30192700-8 | 06.12.2022 | 6,211 |
| Contract object: achizitie diverse articole | ||||||
| DA31833310 | COMUNA SCANTEIA CUI: 4506885 | AUTO ENERGY SRL CUI: 31530236 | furnizare | 44000000-0 | 09.11.2022 | 3,968 |
| Contract object: achizitie articole de feronerie curatenie,sanitare | ||||||
| DA31773518 | COMUNA SCANTEIA CUI: 4506885 | AUTO ENERGY SRL CUI: 31530236 | furnizare | 44000000-0 | 02.11.2022 | 3,035 |
| Contract object: achizitie diverse articole | ||||||
| DA31752253 | COMUNA SCANTEIA CUI: 4506885 | AUTO ENERGY SRL CUI: 31530236 | furnizare | 42130000-9 | 31.10.2022 | 5,627 |
| Contract object: achizitie diverse articole | ||||||
| DA31736334 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 42130000-9 | 31.10.2022 | 223 |
| Contract object: articole sanitare | ||||||
| DA31736235 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 39830000-9 | 31.10.2022 | 689 |
| Contract object: produse de curatenie | ||||||
| DA31736275 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 34100000-8 | 31.10.2022 | 134 |
| Contract object: piese si accesorii auto | ||||||
| DA31736292 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 44000000-0 | 31.10.2022 | 1,088 |
| Contract object: feronerie | ||||||
| DA30752403 | COMUNA SCANTEIA CUI: 4506885 | AUTO ENERGY SRL CUI: 31530236 | furnizare | 30192700-8 | 06.06.2022 | 1,437 |
| Contract object: achizitie diverse articole | ||||||
| DA30748662 | COMUNA SCANTEIA CUI: 4506885 | AUTO ENERGY SRL CUI: 31530236 | furnizare | 34100000-8 | 03.06.2022 | 4,907 |
| Contract object: achizitie diverse articole | ||||||
| DA30710892 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 39830000-9 | 30.05.2022 | 1,867 |
| Contract object: produse de curatenie | ||||||
| DA30710893 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 34100000-8 | 30.05.2022 | 133 |
| Contract object: solutie parbriz | ||||||
| DA30301340 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 44000000-0 | 01.04.2022 | 693 |
| Contract object: materiale curatenie/feronerie/piese auto | ||||||
| DA30294978 | COMUNA SCANTEIA CUI: 4506885 | AUTO ENERGY SRL CUI: 31530236 | furnizare | 39830000-9 | 01.04.2022 | 4,593 |
| Contract object: diverse articole de feronerie curatenie, | ||||||
| DA29549039 | COMUNA SCANTEIA CUI: 4506885 | AUTO ENERGY SRL CUI: 31530236 | furnizare | 34100000-8 | 14.12.2021 | 2,499 |
| Contract object: diverse articole de curatenie,electrice etc | ||||||
| DA29518759 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 34100000-8 | 14.12.2021 | 1,842 |
| Contract object: accesorii auto | ||||||
| DA29518890 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 39830000-9 | 14.12.2021 | 114 |
| Contract object: produse de curatenie | ||||||
| DA29518953 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 34100000-8 | 14.12.2021 | 846 |
| Contract object: piese auto | ||||||
| DA29426423 | COMUNA SCANTEIA CUI: 4506885 | AUTO ENERGY SRL CUI: 31530236 | furnizare | 44000000-0 | 06.12.2021 | 13,609 |
| Contract object: diverse | ||||||
| DA29372871 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 34100000-8 | 24.11.2021 | 286 |
| Contract object: acumulator 62ah | ||||||
| DA29357924 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 34100000-8 | 23.11.2021 | 418 |
| Contract object: piese si accesorii auto | ||||||
| DA29358139 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 39830000-9 | 23.11.2021 | 531 |
| Contract object: produse curateni | ||||||
| DA28638365 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 42130000-9 | 27.08.2021 | 104 |
| Contract object: articole sanitare | ||||||
| DA28638378 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AUTO ENERGY SRL CUI: 31530236 | servicii | 39830000-9 | 27.08.2021 | 115 |
| Contract object: produse de curatenie | ||||||
- 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