| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39447051 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | TRAILER POINT SRL CUI: 34488861 | furnizare | 34224100-4 | 04.12.2025 | 533 |
| Contract object: kit instalatie electrica 13 pini remorca | ||||||
| DA39395919 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | TRAILER POINT SRL CUI: 34488861 | furnizare | 34224100-4 | 27.11.2025 | 289 |
| Contract object: kit rulmenti reparatie butuc alko remorca | ||||||
| DA39328884 | COMPANIA DE APA SOMES SA CUI: 201217 | TRAILER POINT SRL CUI: 34488861 | furnizare | 34224100-4 | 21.11.2025 | 1,161 |
| Contract object: piese remorca | ||||||
| DA34989630 | COMPANIA DE APA SOMES SA CUI: 201217 | TRAILER POINT SRL CUI: 34488861 | furnizare | 34224100-4 | 07.02.2024 | 143 |
| Contract object: priza si stecher 13 pini cu suport platforma | ||||||
| DA33894272 | COMPANIA DE APA SOMES SA CUI: 201217 | TRAILER POINT SRL CUI: 34488861 | furnizare | 34224100-4 | 29.08.2023 | 315 |
| Contract object: roata de manevra knott | ||||||
| DA32724851 | COMPANIA DE APA SOMES SA CUI: 201217 | TRAILER POINT SRL CUI: 34488861 | furnizare | 34224100-4 | 09.03.2023 | 1,013 |
| Contract object: set cablaj si lumini pentru remorca repo 3500 kg | ||||||
| DA28117822 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | TRAILER POINT SRL CUI: 34488861 | furnizare | 44442000-0 | 03.06.2021 | 294 |
| Contract object: kit rulmenti reparatie butuc remorca cj 18 sps | ||||||
| DA27770325 | APA-CTTA SA CUI: 1755482 | TRAILER POINT SRL CUI: 34488861 | furnizare | 34223300-9 | 14.04.2021 | 3,140 |
| Contract object: remorca auto 750 kg cu prelata | ||||||
| DA27159086 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | TRAILER POINT SRL CUI: 34488861 | furnizare | 34223300-9 | 22.12.2020 | 2,941 |
| Contract object: remorca auto 750 kg cu prelata | ||||||
| DA27011780 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | TRAILER POINT SRL CUI: 34488861 | furnizare | 34223300-9 | 09.12.2020 | 7,437 |
| Contract object: remorca auto 750 kg cu prelata | ||||||
- 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