| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38203697 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 39522000-7 | 27.05.2025 | 1,261 |
| Contract object: prelata pentru basculanta | ||||||
| DA38168574 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 39522000-7 | 22.05.2025 | 1,429 |
| Contract object: prelata pt basculanta | ||||||
| DA37954960 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 34224100-4 | 24.04.2025 | 160 |
| Contract object: al-ko 352748 manivela troliu al-ko 300mm, cheie hexagon 21.5mm compatibila troliu al-ko 900c | ||||||
| DA37112776 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 75200000-8 | 06.12.2024 | 2,100 |
| Contract object: prestari servicii,manopera montaj piese remorca | ||||||
| DA37109901 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 34224100-4 | 05.12.2024 | 1,101 |
| Contract object: piese de schimb reparatii remorca | ||||||
| DA37090795 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 34224100-4 | 05.12.2024 | 1,680 |
| Contract object: knott 6a1121.218 frana as. f200 stg. 112x5 pentru remorca bc07xwr | ||||||
| DA37090656 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 34224100-4 | 05.12.2024 | 1,680 |
| Contract object: knott 6a1121.217 frana as. f200 dr. 112x5 pentru remorca bc07xwr | ||||||
| DA32504999 | COMFORMEDIS SRL CUI: 27651973 | SMART-CAR INVEST SRL CUI: 36993894 | servicii | 60130000-8 | 03.02.2023 | 114,399 |
| Contract object: servicii transport grup tinta | ||||||
| DA30655959 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 34223370-0 | 25.05.2022 | 26,891 |
| Contract object: achizitionare remorca basculabila+accesorii pentru sps slanic moldova | ||||||
| DA30545546 | COMUNA GHIMES-FAGET CUI: 4277870 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 34223310-2 | 09.05.2022 | 8,265 |
| Contract object: achizitie remorca 750 kg. | ||||||
| DA29550060 | COMUNA BERESTI-TAZLAU CUI: 4353005 | SMART-CAR INVEST SRL CUI: 36993894 | furnizare | 34223310-2 | 14.12.2021 | 16,849 |
| Contract object: remorca condor ii | ||||||
- 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