| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39370299 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 34351100-3 | 25.11.2025 | 2,479 |
| Contract object: anvelope 225/75r 16c michelin | ||||||
| DA39368343 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 34351100-3 | 25.11.2025 | 1,322 |
| Contract object: anvelope 225/65r16c 112/110r viking | ||||||
| DA39368225 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 34351100-3 | 25.11.2025 | 1,455 |
| Contract object: anvelope 225/75r16c 112/110r viking | ||||||
| DA39368185 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 34351100-3 | 25.11.2025 | 1,934 |
| Contract object: anvelope 225/65r16c 112/110r michelin | ||||||
| DA37042822 | COMUNA CERTESTI CUI: 4089095 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 34352000-9 | 28.11.2024 | 12,764 |
| Contract object: achizitie set anvelope | ||||||
| DA36868146 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | SAVIOMAR WASH SRL CUI: 36072598 | servicii | 34351100-3 | 06.11.2024 | 3,613 |
| Contract object: anvelope 225/65r16c 112/110r michelin | ||||||
| DA36822726 | COMUNA DRAGUSENI CUI: 4591309 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 34352000-9 | 30.10.2024 | 12,764 |
| Contract object: anvelope 16.-28 152a8 12pr | ||||||
| DA36729177 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | SAVIOMAR WASH SRL CUI: 36072598 | servicii | 34351100-3 | 16.10.2024 | 4,286 |
| Contract object: set anvelope 195/75/r16c -6 buc | ||||||
| DA34643812 | COMUNA CERTESTI CUI: 4089095 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 34351100-3 | 07.12.2023 | 8,908 |
| Contract object: achizitie anvelope | ||||||
| DA34266736 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 34351100-3 | 17.10.2023 | 3,588 |
| Contract object: anvelope iarna | ||||||
| DA34266436 | SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 34351100-3 | 17.10.2023 | 3,109 |
| Contract object: 36072598 | ||||||
| DA34044940 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | SAVIOMAR WASH SRL CUI: 36072598 | servicii | 34351100-3 | 21.09.2023 | 672 |
| Contract object: anvelope 225/65r16c 112/110r 8pr hankook | ||||||
| DA34044327 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | SAVIOMAR WASH SRL CUI: 36072598 | servicii | 34351100-3 | 19.09.2023 | 672 |
| Contract object: anvelope 225/65r16c 112/110r 8pr hankook | ||||||
| DA31839693 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 34351100-3 | 09.11.2022 | 2,941 |
| Contract object: anvelope 225/65r16c numar de referinta: 54 pret de catalog: 2.941,17 ron / unitate de masura unitat | ||||||
| DA31699544 | SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 | SAVIOMAR WASH SRL CUI: 36072598 | servicii | 34351100-3 | 25.10.2022 | 2,605 |
| Contract object: anvelope 225/75/16c numar de referinta: 53 pret de catalog: 2.605,04 ron / unitate de masura unitat | ||||||
| DA31556072 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | SAVIOMAR WASH SRL CUI: 36072598 | servicii | 34351100-3 | 06.10.2022 | 2,580 |
| Contract object: anvelope 225/65r16c 112/110r vantra | ||||||
| DA30832763 | COMUNA DRAGUSENI CUI: 4591309 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 43640000-1 | 16.06.2022 | 6,765 |
| Contract object: roata completa buldoexcavator | ||||||
| DA30832789 | COMUNA DRAGUSENI CUI: 4591309 | SAVIOMAR WASH SRL CUI: 36072598 | furnizare | 34330000-9 | 16.06.2022 | 699 |
| Contract object: janta si anvelopa dacia duster | ||||||
- 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