| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21275656 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 39831500-1 | 25.09.2018 | 33,003 |
| Contract object: materiale pentru intretinere auto | ||||||
| DA21264579 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 39831500-1 | 24.09.2018 | 11,544 |
| Contract object: materiale intretinere auto | ||||||
| DA21222784 | CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 | ZUM WINES SRL CUI: 35875297 | furnizare | 34913000-0 | 17.09.2018 | 779 |
| Contract object: pachet stergatoare auto | ||||||
| DA20431357 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 34324000-4 | 25.05.2018 | 4,450 |
| Contract object: janta auto aliaj r22 | ||||||
| DA20121454 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 34913000-0 | 25.04.2018 | 119 |
| Contract object: bec auto 24v w5w | ||||||
| DA20121728 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 34913000-0 | 25.04.2018 | 877 |
| Contract object: bec auto 24v h7 | ||||||
| DA20121859 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 34913000-0 | 25.04.2018 | 896 |
| Contract object: bec auto 12v ba15s | ||||||
| DA20124577 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 34913000-0 | 25.04.2018 | 381 |
| Contract object: bec auto 24v h1 | ||||||
| DA20124633 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 34913000-0 | 25.04.2018 | 496 |
| Contract object: bec auto 12v w5w | ||||||
| DA20124736 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 34913000-0 | 25.04.2018 | 348 |
| Contract object: bec auto 12v h7 | ||||||
| DA20124793 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 34913000-0 | 25.04.2018 | 578 |
| Contract object: bec auto 12v h4 | ||||||
| DA20124956 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 34913000-0 | 25.04.2018 | 578 |
| Contract object: bec auto 12v h1 | ||||||
| DA20125011 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 34913000-0 | 25.04.2018 | 178 |
| Contract object: suport numar auto | ||||||
| DA20133620 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ZUM WINES SRL CUI: 35875297 | furnizare | 34913000-0 | 25.04.2018 | 269 |
| Contract object: cabluri pornire 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