| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24647553 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | D&D PIESE MOTORS SRL CUI: 35978764 | servicii | 31531000-7 | 10.12.2019 | 736 |
| Contract object: becuri ,lichid de frana , produse antigel, filtre de aer, filtre de ulei, de benzina si filtre de a | ||||||
| DA24089805 | COMUNA BANISOR CUI: 4495077 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 31681000-3 | 14.10.2019 | 211 |
| Contract object: bloc lumini logan | ||||||
| DA22687273 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | D&D PIESE MOTORS SRL CUI: 35978764 | servicii | 09134100-8 | 27.03.2019 | 160 |
| Contract object: ulei diesel | ||||||
| DA22687319 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | D&D PIESE MOTORS SRL CUI: 35978764 | servicii | 09134100-8 | 27.03.2019 | 111 |
| Contract object: ulei diesel | ||||||
| DA22687412 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | D&D PIESE MOTORS SRL CUI: 35978764 | servicii | 42514310-8 | 27.03.2019 | 176 |
| Contract object: filtre de aer, filtre de ulei, de benzina si filtre de aspiratie a aerului,filtre de ulei | ||||||
| DA22687486 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | D&D PIESE MOTORS SRL CUI: 35978764 | servicii | 33141623-3 | 27.03.2019 | 55 |
| Contract object: truse de prim ajutor | ||||||
| DA22516704 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 34322100-1 | 04.03.2019 | 1,059 |
| Contract object: piese de schimb si consumabile pentru auto toyota rav 4 ds salaj | ||||||
| DA22477687 | COMUNA CIZER CUI: 4495069 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 50112120-0 | 26.02.2019 | 160 |
| Contract object: stergatoare opel movano | ||||||
| DA22477831 | COMUNA CIZER CUI: 4495069 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 24951311-8 | 26.02.2019 | 18 |
| Contract object: antigel | ||||||
| DA22470718 | COMUNA CIZER CUI: 4495069 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 31430000-9 | 25.02.2019 | 361 |
| Contract object: acumulator rombat 110 amperi | ||||||
| DA22337391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 65110000-7 | 04.02.2019 | 1,780 |
| Contract object: piese de schimb consumabile autoturisme ds salaj | ||||||
| DA21926337 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 33683000-1 | 03.12.2018 | 113 |
| Contract object: piese intretinere si reparatii dacia logan-ds salaj | ||||||
| DA21831978 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 42142000-6 | 23.11.2018 | 29 |
| Contract object: burduf planetara skoda octavia-directia silvica salaj | ||||||
| DA21842551 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | D&D PIESE MOTORS SRL CUI: 35978764 | servicii | 24951311-8 | 23.11.2018 | 591 |
| Contract object: produse antigel,becuri ,filtre de ulei, de benzina si filtre de aspiratie a aerului,ulei diesel | ||||||
| DA21502684 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 34327200-7 | 22.10.2018 | 38 |
| Contract object: piese reparatie directie dacia logan | ||||||
| DA21354431 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 31161500-7 | 02.10.2018 | 215 |
| Contract object: piese auto | ||||||
| DA21197969 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 34322400-4 | 13.09.2018 | 109 |
| Contract object: set placute frana fata spate toyota rav 4 | ||||||
| DA20504159 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 42512000-8 | 04.06.2018 | 286 |
| Contract object: radiator clima skoda octavia ds salaj | ||||||
| DA20497944 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 37462150-0 | 31.05.2018 | 202 |
| Contract object: piese reparatii suspensie skoda-ds salaj | ||||||
| DA20440712 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 42512000-8 | 24.05.2018 | 1,210 |
| Contract object: piese intretinere si reparatii auto skoda -ds salaj | ||||||
- 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