| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217901 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | CARTIRE4U SRL CUI: 36811240 | servicii | 50112200-5 | 18.09.2026 | 537 |
| Contract object: servicii intretinere si vulcanizare autoturisme | ||||||
| DA41118950 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | CARTIRE4U SRL CUI: 36811240 | furnizare | 45453000-7 | 04.09.2026 | 2,562 |
| Contract object: produse pentru intretinere si reparatii | ||||||
| DA38356002 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | CARTIRE4U SRL CUI: 36811240 | servicii | 50112000-3 | 17.06.2025 | 1,747 |
| Contract object: reparatii auto | ||||||
| DA37955456 | COMUNA RAZVAD CUI: 4344643 | CARTIRE4U SRL CUI: 36811240 | servicii | 50112000-3 | 24.04.2025 | 11,979 |
| Contract object: reparatii auto dacia duster db-11-pmr si db-33-wrw | ||||||
| DA37672427 | COMUNA RAZVAD CUI: 4344643 | CARTIRE4U SRL CUI: 36811240 | servicii | 50112000-3 | 14.03.2025 | 11,922 |
| Contract object: reparatii autoturisme si microbuze scolare | ||||||
| DA37634515 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | CARTIRE4U SRL CUI: 36811240 | servicii | 50800000-3 | 11.03.2025 | 4,941 |
| Contract object: servicii reparatie skoda supeb | ||||||
| DA37121812 | COMUNA RAZVAD CUI: 4344643 | CARTIRE4U SRL CUI: 36811240 | furnizare | 34351100-3 | 06.12.2024 | 9,584 |
| Contract object: pachet anvelope iarna si montaj | ||||||
| DA37050432 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | CARTIRE4U SRL CUI: 36811240 | servicii | 50116500-6 | 28.11.2024 | 697 |
| Contract object: servicii vulcanizare | ||||||
| DA36648465 | COMUNA CANDESTI CUI: 4402663 | CARTIRE4U SRL CUI: 36811240 | furnizare | 34913000-0 | 04.10.2024 | 1,674 |
| Contract object: anvelope points autoturism passat | ||||||
| DA36561196 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | CARTIRE4U SRL CUI: 36811240 | furnizare | 34913000-0 | 23.09.2024 | 2,250 |
| Contract object: set anvelope | ||||||
| DA36384528 | COMUNA CANDESTI CUI: 4402663 | CARTIRE4U SRL CUI: 36811240 | furnizare | 34913000-0 | 29.08.2024 | 1,292 |
| Contract object: anvelope microbuz scolar opel cibro | ||||||
| DA35973976 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | CARTIRE4U SRL CUI: 36811240 | servicii | 50112200-5 | 18.06.2024 | 966 |
| Contract object: achizitie publica pachet incarcare freon - auto si igienizare 3 autoturisme din dotarea das | ||||||
| DA35776844 | COMUNA CANDESTI CUI: 4402663 | CARTIRE4U SRL CUI: 36811240 | furnizare | 34913000-0 | 22.05.2024 | 1,304 |
| Contract object: anvelope hankook | ||||||
| DA35541416 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | CARTIRE4U SRL CUI: 36811240 | servicii | 34913000-0 | 17.04.2024 | 420 |
| Contract object: servicii vulcanizare | ||||||
| DA35403802 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | CARTIRE4U SRL CUI: 36811240 | servicii | 34913000-0 | 02.04.2024 | 118 |
| Contract object: servicii vulcanizare | ||||||
| DA35119659 | COMUNA VALEA LUNGA CUI: 4344554 | CARTIRE4U SRL CUI: 36811240 | servicii | 34913000-0 | 27.02.2024 | 462 |
| Contract object: servicii vulcanizare - primaria valea lunga | ||||||
| DA34862976 | COMUNA CANDESTI CUI: 4402663 | CARTIRE4U SRL CUI: 36811240 | furnizare | 34913000-0 | 18.01.2024 | 2,687 |
| Contract object: anvelope microbuze scolare + baterie buldoexcavator terex | ||||||
| DA34583632 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | CARTIRE4U SRL CUI: 36811240 | servicii | 34913000-0 | 28.11.2023 | 92 |
| Contract object: servicii vulcanizare | ||||||
| DA34344408 | COMUNA RAZVAD CUI: 4344643 | CARTIRE4U SRL CUI: 36811240 | furnizare | 34913000-0 | 25.10.2023 | 597 |
| Contract object: dacia duster - reparatie | ||||||
| DA34341879 | COMUNA RAZVAD CUI: 4344643 | CARTIRE4U SRL CUI: 36811240 | furnizare | 34913000-0 | 25.10.2023 | 3,133 |
| Contract object: reparatie dacia papuc | ||||||
| DA34337492 | COMUNA CANDESTI CUI: 4402663 | CARTIRE4U SRL CUI: 36811240 | furnizare | 34913000-0 | 25.10.2023 | 1,080 |
| Contract object: volskwagen passat- primaria candesti | ||||||
| DA34004264 | COMUNA RAZVAD CUI: 4344643 | CARTIRE4U SRL CUI: 36811240 | servicii | 34913000-0 | 14.09.2023 | 4,243 |
| Contract object: pachet revizie microbuz ford si opel | ||||||
| DA33685404 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | CARTIRE4U SRL CUI: 36811240 | furnizare | 34913000-0 | 19.07.2023 | 193 |
| Contract object: agent refrigerant equinoxe r134a | ||||||
| DA33684073 | COMUNA CANDESTI CUI: 4402663 | CARTIRE4U SRL CUI: 36811240 | servicii | 34913000-0 | 19.07.2023 | 210 |
| Contract object: servicii manopera si furnizare produse | ||||||
| DA33568173 | COMUNA RAZVAD CUI: 4344643 | CARTIRE4U SRL CUI: 36811240 | furnizare | 34913000-0 | 03.07.2023 | 3,916 |
| Contract object: consumabile microbuz ford | ||||||
- 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