| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24787881 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 20.12.2019 | 1,590 |
| Contract object: anvelope iarna continental contiwintercontact ts 830 p ssr runflat 205/60r16 92h | ||||||
| DA24739877 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 17.12.2019 | 1,635 |
| Contract object: anvelope iarna | ||||||
| DA24615263 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 10.12.2019 | 1,610 |
| Contract object: anvelope iarna continental contiwintercontact ts 830 p ssr runflat 205/60r16 92h | ||||||
| DA24289617 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34352000-9 | 06.11.2019 | 796 |
| Contract object: anvelope iarna mirage mr-w600 175r14c 99/98r | ||||||
| DA24154977 | GARDA FORESTIERA BRASOV CUI: 16440270 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 23.10.2019 | 776 |
| Contract object: anvelope iarna fortune fsr901 215/65r16 98h | ||||||
| DA24076587 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34352000-9 | 10.10.2019 | 1,169 |
| Contract object: anvelope iarna taurus 201 235/65r16c 115/113r | ||||||
| DA23980824 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 30.09.2019 | 653 |
| Contract object: furnizare produse | ||||||
| DA22113121 | COMUNA PESTERA CUI: 4515360 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 18.12.2018 | 1,903 |
| Contract object: anvelope iarna nokian wr suv 4 xl 285/45r19 111v | ||||||
| DA22063463 | PENITENCIARUL TG-JIU CUI: 4246378 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 13.12.2018 | 6,548 |
| Contract object: anvelope de vara | ||||||
| DA21732947 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 14.11.2018 | 1,379 |
| Contract object: anvelope iarna michelin alpin 6 205/55r16 91t | ||||||
| DA21734547 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 14.11.2018 | 2,888 |
| Contract object: anvelope all terrain bf goodrich 265/65/17 | ||||||
| DA21734407 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 14.11.2018 | 2,567 |
| Contract object: anvelope iarna michelin pilot alpin pa4 xl 235/55r17 103v | ||||||
| DA21723359 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 13.11.2018 | 200 |
| Contract object: anvelope iarna bf goodrich g-force winter 2 195/65r15 91t | ||||||
| DA21684679 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 07.11.2018 | 1,564 |
| Contract object: anvelope all season si anvelope iarna | ||||||
| DA21679208 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 07.11.2018 | 5,310 |
| Contract object: anvelope iarna continental wintercontact ts 860 205/55r16 91h | ||||||
| DA21624900 | PENITENCIARUL TG-JIU CUI: 4246378 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 05.11.2018 | 1,560 |
| Contract object: anvelope iarna viking wintech van 195/75r16c 107/105r | ||||||
| DA21635188 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 02.11.2018 | 508 |
| Contract object: anvelope iarna evergreen ew62 185/65r15 88t | ||||||
| DA21622514 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 01.11.2018 | 748 |
| Contract object: anvelope iarna fortune fsr901 215/65r16 98h | ||||||
| DA21621121 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 31.10.2018 | 14,165 |
| Contract object: pachet anvelope | ||||||
| DA21591098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 29.10.2018 | 738 |
| Contract object: anvelope all season | ||||||
| DA21531610 | ORAS BREAZA CUI: 2845486 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 23.10.2018 | 1,040 |
| Contract object: anvelope iarna viking wintech van 195/75r16c | ||||||
| DA21458610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 12.10.2018 | 1,560 |
| Contract object: achizitionare anvelope iarna viking wintech van 195/75r16c 107/105r | ||||||
| DA21273811 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 21.09.2018 | 2,140 |
| Contract object: anvelope de vara continental vanco eco 225/60r16c | ||||||
| DA20870758 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 19.07.2018 | 1,458 |
| Contract object: anvelope autoturism | ||||||
| DA20869510 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ECAUCIUC SRL CUI: 31846205 | furnizare | 34351100-3 | 19.07.2018 | 3,893 |
| Contract object: anvelope autoturism | ||||||
- 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