| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40248610 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34310000-3 | 28.04.2026 | 950 |
| Contract object: electromotor | ||||||
| DA39989359 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34310000-3 | 13.03.2026 | 490 |
| Contract object: suport fulie | ||||||
| DA39748920 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34310000-3 | 04.02.2026 | 2,340 |
| Contract object: kit reparatie motor | ||||||
| DA39705765 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 26.01.2026 | 1,810 |
| Contract object: radiator racire | ||||||
| DA39655754 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 16.01.2026 | 1,790 |
| Contract object: turbosuflanta buldo | ||||||
| DA38709240 | ORASUL BICAZ CUI: 2614392 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 19.08.2025 | 1,261 |
| Contract object: geam usa stanga terex | ||||||
| DA37957947 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 24.04.2025 | 1,806 |
| Contract object: piese schimb | ||||||
| DA37299873 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 16.01.2025 | 1,080 |
| Contract object: curea ventilator | ||||||
| DA36512723 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 16.09.2024 | 750 |
| Contract object: cilindru ambreiaj | ||||||
| DA36356003 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 29.08.2024 | 5,015 |
| Contract object: piese schimb | ||||||
| DA36344185 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 26.08.2024 | 1,143 |
| Contract object: achizitie piese schimb | ||||||
| DA35582203 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 24.04.2024 | 660 |
| Contract object: cruce cardan | ||||||
| DA35105022 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 26.02.2024 | 1,490 |
| Contract object: electromotor | ||||||
| DA34594616 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34312500-2 | 29.11.2023 | 2,623 |
| Contract object: piese buldoexcavator | ||||||
| DA34494899 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 15.11.2023 | 2,280 |
| Contract object: paleta ventilator buldoexcavator kom | ||||||
| DA34470774 | ORASUL BICAZ CUI: 2614392 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 10.11.2023 | 1,080 |
| Contract object: geam usa stanga terex | ||||||
| DA34398269 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 31.10.2023 | 856 |
| Contract object: dinte cupa buldo | ||||||
| DA34114815 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34300000-0 | 27.09.2023 | 925 |
| Contract object: achizitionare piese de schimb | ||||||
| DA34088052 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34300000-0 | 25.09.2023 | 1,880 |
| Contract object: achizitie piese schimb | ||||||
| DA33866231 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 43640000-1 | 24.08.2023 | 1,085 |
| Contract object: achizitionare piese schimb | ||||||
| DA33654708 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 43640000-1 | 18.07.2023 | 618 |
| Contract object: paleta ventilator buldoexcavator camera frana fata man | ||||||
| DA32846996 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 22.03.2023 | 483 |
| Contract object: piese schimb | ||||||
| DA32252891 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 43313100-1 | 21.12.2022 | 2,700 |
| Contract object: razuitor lama zapada cu insertie metalica | ||||||
| DA31911206 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 18.11.2022 | 840 |
| Contract object: dinte cupa buldoexcavator si surub | ||||||
| DA31684318 | COMUNA CERTEZE CUI: 3963978 | VANCRAFTER LKW SRL CUI: 34054757 | furnizare | 34913000-0 | 20.10.2022 | 750 |
| Contract object: electrovalva | ||||||
- 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