| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40362799 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 12.05.2026 | 14,432 |
| Contract object: anvelope | ||||||
| DA37239188 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 20.12.2024 | 3,000 |
| Contract object: michelin crossclimate 2 215/65 r16 102v m+s 3pmsf xl | ||||||
| DA36888028 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 12.11.2024 | 16,676 |
| Contract object: achizitie anvelope iarna + inlocuire anvelope si roti | ||||||
| DA36093803 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 09.07.2024 | 10,180 |
| Contract object: anvelope | ||||||
| DA35762265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 21.05.2024 | 1,920 |
| Contract object: continental ecocontact 6 215/65 r16 98h | ||||||
| DA35381707 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 29.03.2024 | 8,020 |
| Contract object: anvelope vara+all seasons | ||||||
| DA35381727 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34324000-4 | 29.03.2024 | 3,000 |
| Contract object: jante | ||||||
| DA34439598 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 07.11.2023 | 6,240 |
| Contract object: anvelope iarna | ||||||
| DA34249253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 16.10.2023 | 1,340 |
| Contract object: continental wintercontact ts 870 185/65 r15 88t m+s 3pmsf | ||||||
| DA33357378 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 29.05.2023 | 4,548 |
| Contract object: anvelope de vara | ||||||
| DA33020681 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 19.04.2023 | 13,352 |
| Contract object: pneuri auto 225/45 r17 /215/65 r16 /215/65 r16 m+s/ 215/65 r16 | ||||||
| DA32012067 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 29.11.2022 | 9,400 |
| Contract object: nokian 265/60r18 114h wr suv4 | ||||||
| DA31597755 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 11.10.2022 | 27,904 |
| Contract object: anvelope iarna | ||||||
| DA30532820 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 09.05.2022 | 3,680 |
| Contract object: pneuri auto | ||||||
| DA29255016 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 12.11.2021 | 6,900 |
| Contract object: anvelope auto - iarna | ||||||
| DA28167330 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 10.06.2021 | 7,010 |
| Contract object: anvelope 215/55 r17 /215/55 r16 93v | ||||||
| DA27806036 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 20.04.2021 | 3,002 |
| Contract object: anvelope de vara | ||||||
| DA27731076 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ONIA AUTO SRL CUI: 32632501 | furnizare | 34351100-3 | 07.04.2021 | 10,956 |
| Contract object: anvelope | ||||||
- 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