| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30869517 | GARDA FORESTIERA CLUJ CUI: 16453440 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50116500-6 | 22.06.2022 | 440 |
| Contract object: servicii vulcanizare | ||||||
| DA29672027 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50116500-6 | 23.12.2021 | 1,261 |
| Contract object: sga bn servicii vulcanizare pachet | ||||||
| DA29268033 | GARDA FORESTIERA CLUJ CUI: 16453440 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 34351100-3 | 16.11.2021 | 460 |
| Contract object: servicii vulcanizare | ||||||
| DA29091616 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 34351100-3 | 25.10.2021 | 160 |
| Contract object: servicii vulcanizare pachet | ||||||
| DA29064258 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50112000-3 | 20.10.2021 | 120 |
| Contract object: schimb 4 anvelope all season noi si echilibrare, autoturism dacia duster b-133-wan, at bistrita. | ||||||
| DA27805316 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 34351100-3 | 20.04.2021 | 189 |
| Contract object: servicii vulcanizare | ||||||
| DA27780544 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50116500-6 | 16.04.2021 | 430 |
| Contract object: servicii de vulcanizare si echilibrare roti pentru autovehicule aferente anului 2021 | ||||||
| DA27189470 | COMUNA MARISELU CUI: 4426948 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 34351100-3 | 29.12.2020 | 200 |
| Contract object: schimbare anvelope si echilibrat | ||||||
| DA27188276 | GARDA FORESTIERA CLUJ CUI: 16453440 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50116500-6 | 29.12.2020 | 200 |
| Contract object: servicii vulcanizare | ||||||
| DA26896671 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50112000-3 | 24.11.2020 | 120 |
| Contract object: schimb anvelope si echilibrat auto toyota b-132-wan, at bn | ||||||
| DA26193398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | AUTOMITAL SERVICII SRL CUI: 36685843 | furnizare | 34351100-3 | 25.08.2020 | 580 |
| Contract object: anvelope auto 195/75r16c | ||||||
| DA25797935 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50116500-6 | 16.06.2020 | 487 |
| Contract object: sga bn pachet schimb roti | ||||||
| DA25682505 | GARDA FORESTIERA CLUJ CUI: 16453440 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50116500-6 | 25.05.2020 | 756 |
| Contract object: pachet schimb roti | ||||||
| DA24398840 | COMUNA MARISELU CUI: 4426948 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50112000-3 | 15.11.2019 | 400 |
| Contract object: servicii de reparare si de intretiner | ||||||
| DA24317102 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50116500-6 | 07.11.2019 | 120 |
| Contract object: schimb anvelope vara- iarna, automobil toyota corolla b-132-wan, at-bn | ||||||
| DA24126232 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50112000-3 | 16.10.2019 | 260 |
| Contract object: pachet schimb anvelope 3 autovehicule | ||||||
| DA23572238 | GARDA FORESTIERA CLUJ CUI: 16453440 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 34351100-3 | 26.07.2019 | 450 |
| Contract object: servicii vulcanizare conform deviz | ||||||
| DA23465578 | COMUNA MARISELU CUI: 4426948 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 34351100-3 | 09.07.2019 | 300 |
| Contract object: schimb de roti -servicii vulcanizare | ||||||
| DA22180662 | AQUABIS SA CUI: 566787 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50112000-3 | 07.01.2019 | 7,000 |
| Contract object: servicii de vulcanizare | ||||||
| DA21696818 | COMUNA MARISELU CUI: 4426948 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50112000-3 | 08.11.2018 | 300 |
| Contract object: servicii vulcanizare | ||||||
| DA21613413 | GARDA FORESTIERA CLUJ CUI: 16453440 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50112000-3 | 02.11.2018 | 270 |
| Contract object: schimb de roti | ||||||
| DA21526506 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50112000-3 | 22.10.2018 | 180 |
| Contract object: schimb anvelope de vara cu anvelope de iarna | ||||||
| DA21511510 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50112000-3 | 19.10.2018 | 160 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA21390739 | AQUABIS SA CUI: 566787 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50112000-3 | 08.10.2018 | 1,540 |
| Contract object: servicii vulcanizare | ||||||
| DA20971099 | AQUABIS SA CUI: 566787 | AUTOMITAL SERVICII SRL CUI: 36685843 | servicii | 50116500-6 | 06.08.2018 | 1,085 |
| Contract object: servicii de reparare a pneurilor inclusiv montare si echilibrare | ||||||
- 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