| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253520 | COMUNA MANOLEASA CUI: 3643906 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | servicii | 50112300-6 | 25.09.2026 | 1,500 |
| Contract object: pachet servicii spalatorie si vulcanizare | ||||||
| DA41253545 | COMUNA MANOLEASA CUI: 3643906 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34352000-9 | 25.09.2026 | 25,176 |
| Contract object: anvelope 440/80r28(16.9r28) 156 a8 580 ind alliance tl sb | ||||||
| DA40758473 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | servicii | 50112300-6 | 03.07.2026 | 2,140 |
| Contract object: pachet servicii spalatorie microbuze scolare | ||||||
| DA40127503 | COMUNA MIHALASENI CUI: 3373462 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34352000-9 | 02.04.2026 | 6,868 |
| Contract object: anvelopa sarcina mare alliance tl 400/70r20(16.0/70-20) 149 a8 580 | ||||||
| DA39659771 | COMUNA MANOLEASA CUI: 3643906 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 16.01.2026 | 3,628 |
| Contract object: anvelope i245/70r16 107t ts-850p suv fr continental. | ||||||
| DA39403134 | COMUNA AVRAMENI CUI: 3571591 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 28.11.2025 | 1,800 |
| Contract object: anvelope snowmaster 2 sport rf petlas i215/65r16 | ||||||
| DA37968078 | COMUNA MANOLEASA CUI: 3643906 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 28.04.2025 | 2,360 |
| Contract object: anvelope i245/70r16 111t explero ice w681 rf petlas | ||||||
| DA37968094 | COMUNA MANOLEASA CUI: 3643906 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | servicii | 50112300-6 | 28.04.2025 | 2,000 |
| Contract object: pachet servicii vulcanizare pentru microbuze si autoutilitare si spalatorie exterior si interior pen | ||||||
| DA37877884 | COMUNA MIHALASENI CUI: 3373462 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 11.04.2025 | 4,610 |
| Contract object: anvelope i215/65r16 102h snowmaster 2 sport rf petlas anvelopa sarcina mare petlas tl 500/50-17 18p | ||||||
| DA37881868 | COMUNA MIHALASENI CUI: 3373462 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | servicii | 50112300-6 | 11.04.2025 | 24,000 |
| Contract object: pachet servicii vulcanizare pentru microbuze si autoutilitare si spalatorie exterior si interior | ||||||
| DA37054280 | COMUNA MANOLEASA CUI: 3643906 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34352000-9 | 30.11.2024 | 11,360 |
| Contract object: anvelopa sarcina mare petlas tl 16.9-28(440/80r28) 14pr ind-25 | ||||||
| DA37054373 | COMUNA MIHALASENI CUI: 3373462 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 29.11.2024 | 2,172 |
| Contract object: anvelope discoverer winter 215/65r16 102h xl | ||||||
| DA37045726 | COMUNA AVRAMENI CUI: 3571591 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34352000-9 | 29.11.2024 | 11,360 |
| Contract object: anvelopa sarcina mare petlas tl 16.9-28(440/80r28) 14pr ind-25 | ||||||
| DA36103877 | COMUNA MIHALASENI CUI: 3373462 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 10.07.2024 | 3,572 |
| Contract object: anvelope alliance tl 11.5/80-15.3 16pr 320 | ||||||
| DA36103899 | COMUNA MIHALASENI CUI: 3373462 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 10.07.2024 | 4,560 |
| Contract object: anvelopa petlas ind-25 16.0/70-20 14pr | ||||||
| DA36023432 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | servicii | 50112300-6 | 27.06.2024 | 2,000 |
| Contract object: pachet servicii vulcanizare pentru microbuze si autoutilitare si spalatorie exterior si interior pen | ||||||
| DA35324548 | COMUNA MIHALASENI CUI: 3373462 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 22.03.2024 | 2,044 |
| Contract object: anvelope hankook ventus prime4 215/65r16 102h xl | ||||||
| DA34274213 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 18.10.2023 | 2,672 |
| Contract object: anvelope w225/75/r16c 118/116r full grip pt935 petlas | ||||||
| DA33797748 | COMUNA MANOLEASA CUI: 3643906 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 09.08.2023 | 2,628 |
| Contract object: anvelopa petlas fullgrip 195/75 r16c | ||||||
| DA33302007 | COMUNA AVRAMENI CUI: 3571591 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | servicii | 50112300-6 | 19.05.2023 | 1,500 |
| Contract object: pachet servicii spalatorie si vulcanizare an 2023 | ||||||
| DA33124703 | COMUNA AVRAMENI CUI: 3571591 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 27.04.2023 | 2,012 |
| Contract object: anvelope vredestein v215/65 r16 98h ultrac | ||||||
| DA32052569 | COMUNA COTUSCA CUI: 3372157 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34312500-2 | 05.12.2022 | 480 |
| Contract object: inel de etansare pl 20 kabat | ||||||
| DA31807641 | COMUNA MIHALASENI CUI: 3373462 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34351100-3 | 08.11.2022 | 2,144 |
| Contract object: anvelopa tracmax 245/70 r16 | ||||||
| DA31807654 | COMUNA MIHALASENI CUI: 3373462 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | servicii | 50116500-6 | 08.11.2022 | 18,000 |
| Contract object: pachet servicii vulcanizare in caz de interventie la fata locului an 2022 utilaje si autoturisme | ||||||
| DA31559739 | COMUNA COTUSCA CUI: 3372157 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | servicii | 50112300-6 | 06.10.2022 | 1,500 |
| Contract object: pachet servicii spalatorie si vulcanizare an 2022 | ||||||
- 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