| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24703387 | COMUNA PADES CUI: 4898932 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34350000-5 | 13.12.2019 | 1,587 |
| Contract object: furnizare anvelope all season gt radial maxmiler allseason 225/75r16c 121/120r | ||||||
| DA24391824 | COMUNA PADES CUI: 4898932 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34350000-5 | 19.11.2019 | 1,563 |
| Contract object: furnizare anvelope all season viking fourtech van 8pr 225/65r16c 112/110r | ||||||
| DA24339466 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | COLTUL BUN SRL CUI: 34396415 | servicii | 34350000-5 | 11.11.2019 | 2,081 |
| Contract object: anvelopa iarna pirelli winter carrier 225/65r16c 112r | ||||||
| DA23911060 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352300-2 | 23.09.2019 | 2,671 |
| Contract object: anvelopa tractiune kelly armorsteel msd on/off - made by goodyear 315/80r22.5 156/150k | ||||||
| DA23871440 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352000-9 | 17.09.2019 | 378 |
| Contract object: anvelopa vara linglong r701 195/55r10c 98/96n | ||||||
| DA23841874 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352300-2 | 12.09.2019 | 1,511 |
| Contract object: anvelopa windrunner nhs i-3 12pr. 12.5/80r18 | ||||||
| DA23811602 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352300-2 | 09.09.2019 | 788 |
| Contract object: anvelopa all season gt radial maxmiler allseason 225/75r16c 121/120r | ||||||
| DA23809405 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352100-0 | 09.09.2019 | 5,341 |
| Contract object: anvelopa tractiune kelly armorsteel msd on/off - made by goodyear 315/80r22.5 156/150k | ||||||
| DA23809417 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352100-0 | 09.09.2019 | 2,671 |
| Contract object: anvelopa tractiune kelly armorsteel msd on/off - made by goodyear 315/80r22.5 156/150k | ||||||
| DA23630686 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352300-2 | 07.08.2019 | 2,314 |
| Contract object: anvelopa all season torque tq7000as 225/75r16c 121r | ||||||
| DA23626186 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352100-0 | 06.08.2019 | 2,738 |
| Contract object: anvelopa directie pirelli fr25 315/80r22.5 156/152l | ||||||
| DA23605945 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352300-2 | 01.08.2019 | 546 |
| Contract object: anvelopa vara gripmax at owl 215/65r16 98t | ||||||
| DA23474333 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352300-2 | 11.07.2019 | 13,202 |
| Contract object: pachet anvelope 315/80r22.5 | ||||||
| DA23311766 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34351100-3 | 18.06.2019 | 435 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2) | ||||||
| DA23230055 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352300-2 | 06.06.2019 | 2,603 |
| Contract object: anvelopa trailer kelly armorsteel kmt on/off - made by goodyear 385/65r22.5 160/158j/k | ||||||
| DA23026245 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352300-2 | 15.05.2019 | 2,486 |
| Contract object: anvelopa directie kelly armorsteel kms on/off - made by goodyear 315/80r22.5 156/150k | ||||||
| DA22857409 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34351100-3 | 17.04.2019 | 919 |
| Contract object: anvelope 225/75 r16c 118r falken linam van01 | ||||||
| DA22758893 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352300-2 | 04.04.2019 | 2,486 |
| Contract object: anvelopa 385/65 r22.5 160/158k kelly armorsteel ktr (ms) - made by goodyear | ||||||
| DA22690026 | COMUNA GAVANESTI CUI: 16607654 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34351100-3 | 27.03.2019 | 1,228 |
| Contract object: anvelope 225/65 r16c 112/110r | ||||||
| DA22188637 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352100-0 | 08.01.2019 | 4,400 |
| Contract object: anvelopa 315/80 r 22.5 axa 3 spate | ||||||
| DA21905200 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352100-0 | 29.11.2018 | 2,368 |
| Contract object: anvelopa directie kelly armorsteel ksm - made by goodyear 295/80r22.5 152/148m | ||||||
| DA21846185 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34351100-3 | 23.11.2018 | 5,405 |
| Contract object: anvelope iarna+allseason | ||||||
| DA21813068 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352100-0 | 22.11.2018 | 2,183 |
| Contract object: anvelopa aplus s600 315/80r22.5 156m | ||||||
| DA21775451 | SCOALA GIMNAZIALA CAMARASU CUI: 18001394 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34351100-3 | 19.11.2018 | 2,914 |
| Contract object: anvelope iarna tigar cs winter 185/75 r16c 104/102r | ||||||
| DA21758891 | DRUMURI SI PODURI SA CUI: 11766640 | COLTUL BUN SRL CUI: 34396415 | furnizare | 34352300-2 | 19.11.2018 | 1,106 |
| Contract object: anvelopa iarna fortuna winter 225/65r16c 112/110r | ||||||
- 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