| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39537691 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | ROBY ALEX AUTO SRL CUI: 35035923 | furnizare | 43313100-1 | 15.12.2025 | 18,182 |
| Contract object: achizitie lama deszapezire | ||||||
| DA38405103 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | ROBY ALEX AUTO SRL CUI: 35035923 | furnizare | 34144700-5 | 25.06.2025 | 110,504 |
| Contract object: achizitie autoutilitara dotata cu lama si sararita | ||||||
| DA31100152 | MUNICIPIUL FALTICENI CUI: 5432522 | ROBY ALEX AUTO SRL CUI: 35035923 | servicii | 50118400-9 | 29.07.2022 | 21,322 |
| Contract object: reparatii microbuz mercedes sprinter | ||||||
| DA29536652 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | ROBY ALEX AUTO SRL CUI: 35035923 | servicii | 50118400-9 | 13.12.2021 | 7,850 |
| Contract object: reparatie autoutilitara | ||||||
| DA28315650 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | ROBY ALEX AUTO SRL CUI: 35035923 | furnizare | 42414400-5 | 01.07.2021 | 134,454 |
| Contract object: achizitie nacela | ||||||
| DA26806987 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | ROBY ALEX AUTO SRL CUI: 35035923 | furnizare | 43313100-1 | 12.11.2020 | 16,806 |
| Contract object: achizitie lama deszapezire | ||||||
| DA25415256 | MUNICIPIUL FALTICENI CUI: 5432522 | ROBY ALEX AUTO SRL CUI: 35035923 | furnizare | 43250000-0 | 02.04.2020 | 128,320 |
| Contract object: achizitie utilaj tip bobcat | ||||||
| DA23600300 | MUNICIPIUL FALTICENI CUI: 5432522 | ROBY ALEX AUTO SRL CUI: 35035923 | furnizare | 34913000-0 | 01.08.2019 | 4,202 |
| Contract object: achizitie piese de schimb | ||||||
| DA20185669 | MUNICIPIUL FALTICENI CUI: 5432522 | ROBY ALEX AUTO SRL CUI: 35035923 | furnizare | 34134200-7 | 27.04.2018 | 57,500 |
| Contract object: achizitionare camion basculabil | ||||||
- 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