| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237960 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | servicii | 50116500-6 | 22.09.2026 | 200 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare ( | ||||||
| DA41237996 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34352100-0 | 22.09.2026 | 909 |
| Contract object: anvelope iarna viking 195/75/16c | ||||||
| DA41007774 | COMUNA LUNCOIU DE JOS CUI: 4468323 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34351100-3 | 19.08.2026 | 1,620 |
| Contract object: anvelope | ||||||
| DA40838387 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34352100-0 | 16.07.2026 | 1,636 |
| Contract object: anvelope vara viking 195/75/16c | ||||||
| DA40616539 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34350000-5 | 12.06.2026 | 2,744 |
| Contract object: anvelope | ||||||
| DA40473295 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34351100-3 | 25.05.2026 | 810 |
| Contract object: anvelope viking vara 195/75/16c | ||||||
| DA40472292 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 50116500-6 | 25.05.2026 | 400 |
| Contract object: servicii de reparare si intretinere -vulcanizare auto | ||||||
| DA40380865 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34351100-3 | 13.05.2026 | 5,157 |
| Contract object: anvelope viking all season 195/75/16c pentru microbuzele hd09mmy si hd08ktg | ||||||
| DA40314256 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 50116500-6 | 05.05.2026 | 281 |
| Contract object: servicii de reparare si intretinere -vulcanizare auto | ||||||
| DA40230882 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34350000-5 | 23.04.2026 | 24,534 |
| Contract object: anvelope | ||||||
| DA40229141 | SALUBRIZARE DEVA SRL CUI: 52075219 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | servicii | 50116500-6 | 23.04.2026 | 165 |
| Contract object: achizitie serviciu reparati rotii vulcanizare hd31spd | ||||||
| DA40154390 | SALUBRIZARE DEVA SRL CUI: 52075219 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | servicii | 50116500-6 | 07.04.2026 | 107 |
| Contract object: achizitie servicii vulcanizare | ||||||
| DA40080239 | COMUNA LUNCOIU DE JOS CUI: 4468323 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34352100-0 | 26.03.2026 | 1,603 |
| Contract object: anvelope | ||||||
| DA39545703 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | servicii | 34352100-0 | 16.12.2025 | 2,107 |
| Contract object: anvelope 185/75/16c linglong m+s | ||||||
| DA39369401 | COMUNA LUNCOIU DE JOS CUI: 4468323 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34352100-0 | 25.11.2025 | 14,138 |
| Contract object: avelope | ||||||
| DA39340257 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34351100-3 | 20.11.2025 | 1,504 |
| Contract object: anvelope 225/65/16c all season royal black | ||||||
| DA39284285 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34352100-0 | 13.11.2025 | 2,356 |
| Contract object: anvelope 195/75/16c viking iarna | ||||||
| DA39159499 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34350000-5 | 28.10.2025 | 29,230 |
| Contract object: anvelope | ||||||
| DA39158831 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | servicii | 34351100-3 | 28.10.2025 | 1,091 |
| Contract object: anvelope viking iarna 225/65/16c | ||||||
| DA39072377 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 50116500-6 | 14.10.2025 | 248 |
| Contract object: serviciu reparati rotii vulcanizare | ||||||
| DA38713980 | SALUBRIZARE DEVA SRL CUI: 52075219 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | servicii | 50116500-6 | 19.08.2025 | 1,625 |
| Contract object: achizitionare serviciu vulcanizare | ||||||
| DA37808013 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34352100-0 | 02.04.2025 | 874 |
| Contract object: anvelope vara 215/70/15c viking | ||||||
| DA37782890 | COMUNA LUNCOIU DE JOS CUI: 4468323 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34352100-0 | 01.04.2025 | 4,958 |
| Contract object: anvelope | ||||||
| DA37784629 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 50116500-6 | 31.03.2025 | 269 |
| Contract object: servicii de reparare si intretinere -vulcanizare auto | ||||||
| DA37773865 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34350000-5 | 28.03.2025 | 26,334 |
| 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