| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25160676 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 02.03.2020 | 929 |
| Contract object: pachet ulei si filtre renault master | ||||||
| DA25055562 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 17.02.2020 | 1,246 |
| Contract object: pachet vaselina | ||||||
| DA25040102 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 14.02.2020 | 858 |
| Contract object: pachet ulei si filtre opel movano | ||||||
| DA25024315 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 12.02.2020 | 1,417 |
| Contract object: pachet uleiuri auto | ||||||
| DA24968166 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 04.02.2020 | 1,783 |
| Contract object: pachete ulei si filtre renault truck | ||||||
| DA24952070 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 31.01.2020 | 128 |
| Contract object: antigel g11 | ||||||
| DA24947146 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 31.01.2020 | 319 |
| Contract object: pachet directie logan | ||||||
| DA24931895 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 29.01.2020 | 1,874 |
| Contract object: acumulator 12v 180ah | ||||||
| DA24900013 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 23.01.2020 | 613 |
| Contract object: pachet becuri auto | ||||||
| DA24894701 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 23.01.2020 | 1,916 |
| Contract object: anvelopa 185/65r15 iarna | ||||||
| DA24873350 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 20.01.2020 | 487 |
| Contract object: anvelopa 185/65r15 | ||||||
| DA24848027 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 14.01.2020 | 555 |
| Contract object: pachet ule si filtre logan mcv | ||||||
| DA24835265 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 13.01.2020 | 248 |
| Contract object: bateria mtr 72ah 12v | ||||||
| DA24746738 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 18.12.2019 | 1,597 |
| Contract object: pachet anvelope | ||||||
| DA24741307 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 17.12.2019 | 84 |
| Contract object: vaselin tub lica2 0.4kg | ||||||
| DA24708023 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 16.12.2019 | 3,672 |
| Contract object: anvelopa 18.4-26 r-4 | ||||||
| DA24695909 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 13.12.2019 | 244 |
| Contract object: anvelopa 185/65r15 | ||||||
| DA24631639 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 09.12.2019 | 655 |
| Contract object: acumulator 12v 100ah bosch | ||||||
| DA24591309 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 05.12.2019 | 1,311 |
| Contract object: acumulator 12v 100ah bosch | ||||||
| DA24537201 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 29.11.2019 | 840 |
| Contract object: acumulator varta 74ah 12v | ||||||
| DA24345761 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 11.11.2019 | 840 |
| Contract object: anvelopa iarna 205/55r16 | ||||||
| DA24340134 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 11.11.2019 | 104 |
| Contract object: antigel g12 1l | ||||||
| DA24316887 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 08.11.2019 | 1,454 |
| Contract object: pachet anvelope iarna | ||||||
| DA24300598 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 06.11.2019 | 1,429 |
| Contract object: anvelopa 175/75 16c | ||||||
| DA24221445 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AUTOSTREET CAR CENTER SRL CUI: 35046361 | furnizare | 34330000-9 | 28.10.2019 | 673 |
| Contract object: pachet accesorii auto | ||||||
- 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