| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26696542 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 02.11.2020 | 1,546 |
| Contract object: anvelope iarna | ||||||
| DA26644482 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 22.10.2020 | 2,050 |
| Contract object: anvelope iarna | ||||||
| DA26614883 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 20.10.2020 | 706 |
| Contract object: anvelope debica iarna 185 /65r15 | ||||||
| DA26614858 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | HABOS ANVELOPE SRL CUI: 32363454 | servicii | 50116500-6 | 20.10.2020 | 150 |
| Contract object: pachet schimbare/reparare anvelope | ||||||
| DA26000870 | COMUNA VADENI CUI: 4342650 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34352300-2 | 21.07.2020 | 1,748 |
| Contract object: anvelope 15.0/55 - 17 bkt 14pr | ||||||
| DA25747351 | COMUNA TUFESTI CUI: 4874763 | HABOS ANVELOPE SRL CUI: 32363454 | servicii | 34352300-2 | 05.06.2020 | 2,017 |
| Contract object: anv. 8.25 - 20 kama set cu cam. | ||||||
| DA25643572 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | HABOS ANVELOPE SRL CUI: 32363454 | servicii | 50116500-6 | 22.05.2020 | 67 |
| Contract object: schimbare/reparare anvelope pv od sec. | ||||||
| DA25660761 | COMUNA LUETA CUI: 4368014 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34352300-2 | 21.05.2020 | 798 |
| Contract object: anv. gtk 12.5/80 - 18 | ||||||
| DA25523137 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 27.04.2020 | 773 |
| Contract object: 551 / anvelope vara | ||||||
| DA24741697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 17.12.2019 | 706 |
| Contract object: anvelope debica frigo2 185 /65r15 | ||||||
| DA24523692 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 04.12.2019 | 2,857 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA24383096 | COMUNA MARTINIS CUI: 4246238 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 14.11.2019 | 840 |
| Contract object: achizitionare anvelope | ||||||
| DA24353278 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | HABOS ANVELOPE SRL CUI: 32363454 | servicii | 34351100-3 | 12.11.2019 | 655 |
| Contract object: achiztie anvelope de iarna | ||||||
| DA24329312 | COMUNA LUETA CUI: 4368014 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 08.11.2019 | 353 |
| Contract object: 34351100-3 pneuri pentru autovehicule | ||||||
| DA24289407 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 05.11.2019 | 1,815 |
| Contract object: anvelope iarna | ||||||
| DA24086379 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 50116500-6 | 11.10.2019 | 290 |
| Contract object: 1299 / schimbare/reparare anvelope | ||||||
| DA24069208 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 09.10.2019 | 706 |
| Contract object: 1299 / anvelope | ||||||
| DA23694037 | COMUNA MARTINIS CUI: 4246238 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 21.08.2019 | 286 |
| Contract object: achizitionare anvelopa barum | ||||||
| DA23622794 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 06.08.2019 | 824 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA22857964 | COMUNA MARTINIS CUI: 4246238 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 17.04.2019 | 1,143 |
| Contract object: achizitionare pneuri pentru autovehicule | ||||||
| DA22773839 | COMUNA PRAID CUI: 4368103 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 08.04.2019 | 1,691 |
| Contract object: anvelope vara 215/65 r16 - dacia duster | ||||||
| DA22053087 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 13.12.2018 | 2,521 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA21922179 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34351100-3 | 03.12.2018 | 706 |
| Contract object: anvelope debica 185/65 r15 | ||||||
| DA21920105 | COMUNA MARTINIS CUI: 4246238 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34350000-5 | 03.12.2018 | 1,546 |
| Contract object: achizitie anvelope de iarna | ||||||
| DA21803368 | COMUNA TUFESTI CUI: 4874763 | HABOS ANVELOPE SRL CUI: 32363454 | furnizare | 34352000-9 | 21.11.2018 | 5,714 |
| Contract object: anvelope buldo 16.9-30/14 pr | ||||||
- 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