| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35742651 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34330000-9 | 17.05.2024 | 2,186 |
| Contract object: era truck 200ah 1050a | ||||||
| DA35587058 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34330000-9 | 23.04.2024 | 910 |
| Contract object: varta silver dynamic agm 12v 95ahen 850a | ||||||
| DA32370522 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 12.01.2023 | 23 |
| Contract object: solutie parbriz | ||||||
| DA32370550 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 12.01.2023 | 134 |
| Contract object: stergatoare microbuz scolar | ||||||
| DA31851507 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 10.11.2022 | 1,173 |
| Contract object: ochelar far | ||||||
| DA30289802 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 31.03.2022 | 1,318 |
| Contract object: ulei hlp 46 | ||||||
| DA29982454 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 18.02.2022 | 640 |
| Contract object: lampa | ||||||
| DA29552627 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 14.12.2021 | 1,870 |
| Contract object: lampa | ||||||
| DA28427470 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 21.07.2021 | 164 |
| Contract object: pistol cabina | ||||||
| DA27522771 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 05.03.2021 | 850 |
| Contract object: ulei mobil 10w40 | ||||||
| DA26847891 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 18.11.2020 | 143 |
| Contract object: curea distributie | ||||||
| DA26836177 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 17.11.2020 | 400 |
| Contract object: antigel g12 20l | ||||||
| DA26758113 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 06.11.2020 | 1,555 |
| Contract object: filtru | ||||||
| DA26590658 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 16.10.2020 | 125 |
| Contract object: senzor | ||||||
| DA26590722 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 16.10.2020 | 29 |
| Contract object: ulei castrol 1l | ||||||
| DA26590777 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 16.10.2020 | 133 |
| Contract object: ulei castrol 5l | ||||||
| DA26590827 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 16.10.2020 | 57 |
| Contract object: filtru combustibil | ||||||
| DA26590931 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 16.10.2020 | 53 |
| Contract object: filtru aer | ||||||
| DA26591010 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 16.10.2020 | 45 |
| Contract object: filtru ulei | ||||||
| DA26128214 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOSPEED UTIL SRL CUI: 38174810 | furnizare | 34913000-0 | 12.08.2020 | 664 |
| Contract object: cilindru ambreaj | ||||||
- 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