| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36033214 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 28.06.2024 | 810 |
| Contract object: acumulator macht 12v 100ah (800a, 353x175x190) | ||||||
| DA35302161 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 39500000-7 | 21.03.2024 | 620 |
| Contract object: pachet chingi | ||||||
| DA35301838 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 21.03.2024 | 418 |
| Contract object: acumulator macht 12v 90ah 800a | ||||||
| DA35285655 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 19.03.2024 | 591 |
| Contract object: acumulator varta promotive heavy duty 12v 110 ah | ||||||
| DA35104579 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 26.02.2024 | 205 |
| Contract object: acumulator varta black dynamic 12v 45 ah 400a | ||||||
| DA34954692 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 02.02.2024 | 465 |
| Contract object: acumulator macht 12v 100ah | ||||||
| DA34954367 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 01.02.2024 | 702 |
| Contract object: acumulator varta promotive heavy duty 12v 135 ah | ||||||
| DA34830672 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 09211000-1 | 15.01.2024 | 2,460 |
| Contract object: ulei rav catoel to -4 sae 10w 20l, ulei rav vak-oel iso vg 150 20l | ||||||
| DA34770295 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 32333200-8 | 27.12.2023 | 987 |
| Contract object: camera video fata dacia duster | ||||||
| DA34672832 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 24950000-8 | 12.12.2023 | 6,041 |
| Contract object: solutie adblue bidon 20l e5/e6+lichid spalare parbriz iarna (-40c) 5l | ||||||
| DA34543836 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 09221100-5 | 22.11.2023 | 1,858 |
| Contract object: pachet vaseline | ||||||
| DA34543882 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 39830000-9 | 22.11.2023 | 104 |
| Contract object: pachet spray-uri | ||||||
| DA34543970 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 24950000-8 | 22.11.2023 | 2,182 |
| Contract object: pachet lichide | ||||||
| DA34421225 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 02.11.2023 | 974 |
| Contract object: acumulator 12v 100ah | ||||||
| DA34413482 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31711000-3 | 01.11.2023 | 261 |
| Contract object: carcasa cheie dacia logan cu 2 butoane+set rola hartie termica tahograf digital | ||||||
| DA34408985 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 34300000-0 | 01.11.2023 | 617 |
| Contract object: lamele stergator parbriz daf+acumulator 12v 100ah | ||||||
| DA34316341 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 24950000-8 | 24.10.2023 | 6,236 |
| Contract object: pachet antigel si lichid spalare parbriz+pachet uleiuri | ||||||
| DA34301349 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 23.10.2023 | 683 |
| Contract object: acumulator 12v 110ah/920a r+ varta silver dynamyc | ||||||
| DA34266529 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 19.10.2023 | 1,415 |
| Contract object: acumulatori autovehicule | ||||||
| DA34191432 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 10.10.2023 | 378 |
| Contract object: acumulator macht silver power 12v 70ah | ||||||
| DA34175856 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 06.10.2023 | 691 |
| Contract object: acumulator macht 12v 60ah | ||||||
| DA34150374 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 24950000-8 | 04.10.2023 | 1,928 |
| Contract object: solutie adblue bidon 20l e5/e6 | ||||||
| DA34138066 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 31400000-0 | 03.10.2023 | 346 |
| Contract object: acumulator macht 12v 60ah | ||||||
| DA33962013 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 24950000-8 | 07.09.2023 | 1,928 |
| Contract object: solutie adblue bidon 20l e5/e6 | ||||||
| DA33834835 | COMPANIA DE APA SA CUI: 22987337 | FRENOTRUCK SRL CUI: 34689105 | furnizare | 34300000-0 | 18.08.2023 | 3,384 |
| Contract object: set huse scaune si stergatoare | ||||||
- 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