| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31262388 | COMUNA FALCOIU CUI: 4549991 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50112100-4 | 29.08.2022 | 849 |
| Contract object: revizie microbuz scolar opel | ||||||
| DA29334291 | UNITATEA MILITARA NR01871 CUI: 4550040 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50116500-6 | 23.11.2021 | 832 |
| Contract object: furnizare serviciu de motare si echilibare roti | ||||||
| DA27811478 | UNITATEA MILITARA NR01871 CUI: 4550040 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50116500-6 | 20.04.2021 | 680 |
| Contract object: serviciu demontare-montare-echilibrare anvelope | ||||||
| DA27648435 | COMUNA FALCOIU CUI: 4549991 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50112100-4 | 25.03.2021 | 582 |
| Contract object: reparatie microbuz scolar ot 09 sgf - falcoiu | ||||||
| DA27635034 | UNITATEA MILITARA NR01871 CUI: 4550040 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50116500-6 | 24.03.2021 | 84 |
| Contract object: serviciu demontare-montare-echilibrare anvelope | ||||||
| DA27589775 | COMUNA FALCOIU CUI: 4549991 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50112100-4 | 17.03.2021 | 250 |
| Contract object: reparatie microbuz ot-08-sgf | ||||||
| DA26757517 | UNITATEA MILITARA NR01871 CUI: 4550040 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50116500-6 | 09.11.2020 | 680 |
| Contract object: pachet servicii de demontare, montare si echilibrare anvelope | ||||||
| DA26684382 | COMUNA FALCOIU CUI: 4549991 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50530000-9 | 28.10.2020 | 2,971 |
| Contract object: reparatie microbuz scolar ot-08-sgf | ||||||
| DA26388708 | COMUNA DANEASA CUI: 5292496 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | lucrari | 50530000-9 | 21.09.2020 | 292 |
| Contract object: inlocuit regulator alternator microbuz scolar | ||||||
| DA26354630 | COMUNA DANEASA CUI: 5292496 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | lucrari | 50530000-9 | 16.09.2020 | 72 |
| Contract object: inlocuit sonda marsarier microbuz scolar | ||||||
| DA26331300 | COMUNA DANEASA CUI: 5292496 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | furnizare | 50530000-9 | 14.09.2020 | 504 |
| Contract object: acumulator pentru microbuz scolar | ||||||
| DA26263505 | COMUNA FALCOIU CUI: 4549991 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50530000-9 | 04.09.2020 | 706 |
| Contract object: servicii de reparare si de intretinere,,ot 08 sgf,, | ||||||
| DA26253021 | COMUNA FALCOIU CUI: 4549991 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50530000-9 | 03.09.2020 | 638 |
| Contract object: revizie,,microbuz primaria comunei falcoiu- ot 09 sgf,, | ||||||
| DA26178535 | COMUNA DANEASA CUI: 5292496 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | furnizare | 50530000-9 | 21.08.2020 | 976 |
| Contract object: reparatie logan | ||||||
| DA26110004 | UNITATEA MILITARA NR01871 CUI: 4550040 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50530000-9 | 10.08.2020 | 368 |
| Contract object: furnizare servicii de demontare/ montare si echilibrare anvelope | ||||||
| DA25777307 | COMUNA DANEASA CUI: 5292496 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50000000-5 | 16.06.2020 | 1,349 |
| Contract object: dacia logan-revizie si inlocuire piese | ||||||
| DA25562461 | UNITATEA MILITARA NR01871 CUI: 4550040 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | furnizare | 34322400-4 | 05.05.2020 | 168 |
| Contract object: furnizare materiale- set placute frana dacia logan van | ||||||
| DA25541074 | UNITATEA MILITARA NR01871 CUI: 4550040 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | furnizare | 50000000-5 | 29.04.2020 | 476 |
| Contract object: furnizare piese de schimb discuri frana | ||||||
| DA25521008 | UNITATEA MILITARA NR01871 CUI: 4550040 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | furnizare | 42913000-9 | 27.04.2020 | 639 |
| Contract object: furnizare filtre autoturisme | ||||||
| DA25517110 | UNITATEA MILITARA NR01871 CUI: 4550040 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50116500-6 | 24.04.2020 | 616 |
| Contract object: serviciu demontare-montare-echilibrare anvelope | ||||||
| DA25028370 | COMUNA TESLUI CUI: 4553330 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50000000-5 | 12.02.2020 | 8,110 |
| Contract object: lucrari de reparatii si inretinere pentru autoturism ford cibro, nr.inmatriculare: dj.10.xdu | ||||||
| DA24820612 | COMUNA DANEASA CUI: 5292496 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | lucrari | 50000000-5 | 09.01.2020 | 1,450 |
| Contract object: ot 18 pri - microbuz scolar | ||||||
| DA24467631 | UNITATEA MILITARA NR01871 CUI: 4550040 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50000000-5 | 22.11.2019 | 863 |
| Contract object: servicii de demontare, echilibrare si montare a anvelopelor | ||||||
| DA24296379 | COMUNA FALCOIU CUI: 4549991 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50000000-5 | 06.11.2019 | 6,313 |
| Contract object: reparatie microbuz scolar ford | ||||||
| DA24273072 | COMUNA FARCASELE CUI: 4491334 | SELMAR SOL AUTOSERVICE SRL CUI: 35897899 | servicii | 50000000-5 | 04.11.2019 | 689 |
| Contract object: revizie microbuz scolar | ||||||
- 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