| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26585899 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34351100-3 | 16.10.2020 | 1,291 |
| Contract object: anvelopa iarna 215/65 r16 98h hankook w452 | ||||||
| DA26454517 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34351100-3 | 01.10.2020 | 296 |
| Contract object: anvelopa iarna kelly winterst - made by goodyear 185/65 r15 88t | ||||||
| DA25473804 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 14.04.2020 | 1,267 |
| Contract object: 215/65 r16 98v anvelopa vara firestone destinationhp | ||||||
| DA24737451 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34351100-3 | 17.12.2019 | 1,320 |
| Contract object: anvelopa iarna nexen winguard wt1 215/65 r16c 109/107r | ||||||
| DA24649923 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34351100-3 | 12.12.2019 | 1,291 |
| Contract object: anvelopa iarna 215/65 r16 98h hankook w452 | ||||||
| DA24575199 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 03.12.2019 | 1,580 |
| Contract object: avenvelope iarna | ||||||
| DA24347565 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 12.11.2019 | 798 |
| Contract object: anvelope cargo 225/65 r16c 112/110r matador mps400 variant all seazon( mixte) | ||||||
| DA23372848 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 26.06.2019 | 1,820 |
| Contract object: anvelope auto 215/60/ r17 vara | ||||||
| DA23372798 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 26.06.2019 | 1,760 |
| Contract object: anvelope auto 215/65/ r16 iarna | ||||||
| DA23372737 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 26.06.2019 | 14,364 |
| Contract object: anvelope auto 215/65/ r16 vara | ||||||
| DA23175155 | COMUNA POPESTI CUI: 5398340 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 30.05.2019 | 452 |
| Contract object: anvelope vara comerciale 195/70 r15c 104r | ||||||
| DA23105182 | COMUNA SICULA CUI: 3519046 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 23.05.2019 | 387 |
| Contract object: furnizare anvelope | ||||||
| DA22684783 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 26.03.2019 | 1,176 |
| Contract object: 215/65 r16 98h anvelopa vara firestone roadhawk | ||||||
| DA22313455 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34351100-3 | 30.01.2019 | 2,763 |
| Contract object: anvelopa vara continental conti van contact 200 205/65 r16c 107/105t anvelopa vara kumho hs51 215/60 | ||||||
| DA22133358 | SCOALA PROFESIONALA SAG CUI: 21403642 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 19.12.2018 | 1,220 |
| Contract object: anvelopa iarna taurus winter lt 201 235/65 r16c 115/113r | ||||||
| DA21974860 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34351100-3 | 06.12.2018 | 2,353 |
| Contract object: anvelopa 245/65r17 111 h general grabber at3 | ||||||
| DA21749154 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 14.11.2018 | 1,700 |
| Contract object: anvelope auto 225/75/r16 iarna | ||||||
| DA21749088 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 14.11.2018 | 405 |
| Contract object: anvelope auto 215/ 65/r16 iarna | ||||||
| DA21749310 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 14.11.2018 | 405 |
| Contract object: anvelope auto 215/65/r16 iarna | ||||||
| DA21696294 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 08.11.2018 | 1,476 |
| Contract object: anvelope cargo 225/65 r16c 112/110r matador mps125 variant all seazon( mixte) | ||||||
| DA21274285 | MUNICIPIUL BIRLAD CUI: 4539912 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34350000-5 | 21.09.2018 | 614 |
| Contract object: anvelopa goodyear efficient grip suv fp 215/65 r16 98h b/e/2 | ||||||
| DA21145425 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34351100-3 | 06.09.2018 | 1,291 |
| Contract object: anvelopa iarna 215/65 r16 | ||||||
| DA20685171 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | BIBACO TOTAL SRL CUI: 34627382 | furnizare | 34351100-3 | 26.06.2018 | 1,380 |
| Contract object: anvelopa vara bridgestone t005 215/65 r16 98h a/b/71 | ||||||
- 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