| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294863 | COMUNA LOPATARI CUI: 3662584 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 30.09.2026 | 2,550 |
| Contract object: servicii de vulcanizare : | ||||||
| DA41261546 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | furnizare | 50116500-6 | 25.09.2026 | 488 |
| Contract object: servicii de vulcanizare si spalare auto: | ||||||
| DA41192184 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | CONSIM PREFAB SRL CUI: 34910078 | furnizare | 50116500-6 | 16.09.2026 | 2,713 |
| Contract object: anvelope microbuz, servicii | ||||||
| DA40714114 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 26.06.2026 | 900 |
| Contract object: servicii de vulcanizare | ||||||
| DA40546532 | COMUNA CHILIILE CUI: 3662630 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 04.06.2026 | 800 |
| Contract object: servici de vulcanizare conform oferta | ||||||
| DA40463641 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | furnizare | 50116500-6 | 25.05.2026 | 470 |
| Contract object: servicii de vulcanizare si spalare auto: | ||||||
| DA40456665 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 22.05.2026 | 250 |
| Contract object: servicii de vulcanizare | ||||||
| DA39561898 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | furnizare | 50116500-6 | 17.12.2025 | 1,245 |
| Contract object: servicii de vulcanizare si spalatorie: | ||||||
| DA39542783 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 15.12.2025 | 1,200 |
| Contract object: servicii de vulcanizare | ||||||
| DA39509114 | COMUNA BISOCA CUI: 3724407 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 11.12.2025 | 1,565 |
| Contract object: servicii de vulcanizare | ||||||
| DA38201798 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | CONSIM PREFAB SRL CUI: 34910078 | furnizare | 50116500-6 | 27.05.2025 | 2,300 |
| Contract object: anvelope microbuz | ||||||
| DA36742900 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | furnizare | 50116500-6 | 21.10.2024 | 2,810 |
| Contract object: pachet anvelope + servicii de vulcanizare | ||||||
| DA36703317 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50112300-6 | 14.10.2024 | 450 |
| Contract object: servicii de spalare autoturism | ||||||
| DA36703182 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 14.10.2024 | 640 |
| Contract object: pachet servicii de vulcanizare | ||||||
| DA34588662 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | furnizare | 50116500-6 | 28.11.2023 | 310 |
| Contract object: pachet servicii de vulcanizare | ||||||
| DA32724746 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 06.03.2023 | 300 |
| Contract object: pachet servicii de vulcanizare + spalatorie | ||||||
| DA32034898 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 29.11.2022 | 810 |
| Contract object: pachet servicii de vulcanizare + spalatorie | ||||||
| DA30877769 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | furnizare | 50116500-6 | 23.06.2022 | 500 |
| Contract object: servicii de vulcanizare | ||||||
| DA22720158 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | furnizare | 50116500-6 | 02.04.2019 | 75 |
| Contract object: servicii de vulcanizare | ||||||
| DA22031822 | COMUNA MANZALESTI CUI: 3662592 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50112300-6 | 11.12.2018 | 325 |
| Contract object: servicii de spalare autoturism | ||||||
| DA20428258 | COMUNA MANZALESTI CUI: 3662592 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50112300-6 | 23.05.2018 | 150 |
| Contract object: servicii de spalare autoturism bz 01 clm +bz 08 mec | ||||||
- 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