| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283710 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34351100-3 | 29.09.2026 | 2,860 |
| Contract object: anvelope 12.5/80r18 galaxy | ||||||
| DA41036409 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 42500000-1 | 24.08.2026 | 3,922 |
| Contract object: radiator apa jcb 3cx | ||||||
| DA41036377 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 50112000-3 | 24.08.2026 | 3,240 |
| Contract object: revizie motor si transmisie same argon 80 | ||||||
| DA40692064 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 44511000-5 | 24.06.2026 | 599 |
| Contract object: set unelte lucru | ||||||
| DA40487885 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34300000-0 | 28.05.2026 | 5,963 |
| Contract object: pachet complet revizii motor si transmisie uleiuri originale plus filtre planetara | ||||||
| DA40343238 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34300000-0 | 08.05.2026 | 1,260 |
| Contract object: set revizie fiat ducato | ||||||
| DA40130066 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 31431000-6 | 02.04.2026 | 496 |
| Contract object: acumulator 100 ah | ||||||
| DA39959107 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 42662100-5 | 09.03.2026 | 760 |
| Contract object: aparat sdura si sarma | ||||||
| DA39958815 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34351100-3 | 06.03.2026 | 5,124 |
| Contract object: anvelope | ||||||
| DA39958835 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 42121100-4 | 06.03.2026 | 1,562 |
| Contract object: cilindru hidraulic | ||||||
| DA39456940 | COMUNA ILEANA CUI: 3796950 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34351100-3 | 05.12.2025 | 1,388 |
| Contract object: anvelope microbuz transport elevi | ||||||
| DA39298545 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34322400-4 | 17.11.2025 | 2,603 |
| Contract object: anvelote ford alb | ||||||
| DA39302077 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34320000-6 | 17.11.2025 | 3,309 |
| Contract object: pachet intretinere utilaj | ||||||
| DA38977496 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34300000-0 | 30.09.2025 | 6,360 |
| Contract object: set revizie jcb | ||||||
| DA38866890 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34300000-0 | 15.09.2025 | 3,276 |
| Contract object: pachet piese auto fiat ducato | ||||||
| DA38372335 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 39717200-3 | 19.06.2025 | 5,815 |
| Contract object: aer conditionat electric 12v | ||||||
| DA38157056 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34300000-0 | 22.05.2025 | 847 |
| Contract object: set revizie ford transit | ||||||
| DA37836404 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34640000-5 | 07.04.2025 | 1,571 |
| Contract object: piese auto | ||||||
| DA37530622 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34300000-0 | 24.02.2025 | 2,580 |
| Contract object: piese caroserie incuietoare usa culisanta role culisante compatibil ford model dupa 2006 | ||||||
| DA37517084 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34322100-1 | 20.02.2025 | 630 |
| Contract object: etrier frana ford transit | ||||||
| DA37222824 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34300000-0 | 18.12.2024 | 466 |
| Contract object: piese ato | ||||||
| DA37204249 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34300000-0 | 17.12.2024 | 2,466 |
| Contract object: set piese schimb ford transit | ||||||
| DA37151674 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34300000-0 | 11.12.2024 | 765 |
| Contract object: pachet piese auto fiat ducato | ||||||
| DA36836179 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 34351100-3 | 04.11.2024 | 2,084 |
| Contract object: pneuri pentru microbuz opel | ||||||
| DA36823033 | COMUNA ILEANA CUI: 3796950 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 31440000-2 | 30.10.2024 | 740 |
| Contract object: acumulator 80ah tornada | ||||||
- 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