| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055730 | COMUNA SITA BUZAULUI CUI: 4404460 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 26.08.2026 | 1,719 |
| Contract object: anvelope 215/60r17 winter | ||||||
| DA40961982 | COMUNA SITA BUZAULUI CUI: 4404460 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 10.08.2026 | 2,149 |
| Contract object: anvelope | ||||||
| DA40701704 | COMUNA BARCANI CUI: 4404710 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 25.06.2026 | 4,151 |
| Contract object: pachet anvelope crafter cv01pcb | ||||||
| DA40544404 | COMUNA BARCANI CUI: 4404710 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 03.06.2026 | 16,880 |
| Contract object: pachet anvelope | ||||||
| DA40267469 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ANVELO PRO TECH SRL CUI: 36217672 | servicii | 50116500-6 | 28.04.2026 | 1,545 |
| Contract object: 50116500-6 servicii de reparare a pneurilor, inclusiv montare si echilibrare (rev.2) | ||||||
| DA40267081 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 28.04.2026 | 2,448 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2) | ||||||
| DA39579371 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 18.12.2025 | 8,017 |
| Contract object: pachet anvelope | ||||||
| DA38586257 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 24.07.2025 | 1,513 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2) | ||||||
| DA38509356 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 10.07.2025 | 1,912 |
| Contract object: 315/80r22.5 tractiune on off kmd406 20pr | ||||||
| DA38508797 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 10.07.2025 | 1,513 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2 | ||||||
| DA38343494 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ANVELO PRO TECH SRL CUI: 36217672 | servicii | 50116500-6 | 16.06.2025 | 1,165 |
| Contract object: servicii intrtinere | ||||||
| DA38115936 | COMUNA VAMA BUZAULUI CUI: 4728300 | ANVELO PRO TECH SRL CUI: 36217672 | servicii | 50112000-3 | 15.05.2025 | 735 |
| Contract object: servicii intretinere auto | ||||||
| DA38114036 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 15.05.2025 | 1,092 |
| Contract object: anvelope vara cargo | ||||||
| DA38113986 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 15.05.2025 | 2,269 |
| Contract object: anvelope vara cargo | ||||||
| DA37808941 | COMUNA VAMA BUZAULUI CUI: 4728300 | ANVELO PRO TECH SRL CUI: 36217672 | servicii | 50112000-3 | 02.04.2025 | 225 |
| Contract object: servicii inlocuire anvelope | ||||||
| DA37104505 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 05.12.2024 | 2,185 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2) | ||||||
| DA37104330 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 05.12.2024 | 7,395 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2) | ||||||
| DA37017906 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 26.11.2024 | 1,963 |
| Contract object: anvelope 165/65r15 kumho | ||||||
| DA36953404 | COMUNA BARCANI CUI: 4404710 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 18.11.2024 | 1,050 |
| Contract object: anvelope tractor uat barcani | ||||||
| DA36920513 | COMUNA BARCANI CUI: 4404710 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 13.11.2024 | 18,151 |
| Contract object: pachet anvelope | ||||||
| DA36917813 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 13.11.2024 | 1,008 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2) | ||||||
| DA36914412 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 13.11.2024 | 1,849 |
| Contract object: anvelope iarna cargo 225/70r15 c | ||||||
| DA36820118 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 30.10.2024 | 3,277 |
| Contract object: anvelope iarna cargo 195/75r16 c | ||||||
| DA36661705 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 08.10.2024 | 2,353 |
| Contract object: anvelope iarna cargo 225/65r16c | ||||||
| DA36180913 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 23.07.2024 | 422 |
| Contract object: anvelope | ||||||
- 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