| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286874 | COMUNA HERECLEAN CUI: 4291581 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 50116500-6 | 29.09.2026 | 16,852 |
| Contract object: anvelope buldoexcavator | ||||||
| DA40816883 | COMUNA HERECLEAN CUI: 4291581 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 50116500-6 | 14.07.2026 | 50,000 |
| Contract object: servicii de vulcanizare si vanzari anvelope | ||||||
| DA35546337 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 50116500-6 | 18.04.2024 | 149 |
| Contract object: servicii de vulcanizare | ||||||
| DA35057813 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 34351100-3 | 16.02.2024 | 2,340 |
| Contract object: 195/75 r16c viking | ||||||
| DA34964949 | ORASUL JIBOU CUI: 4494926 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 34351100-3 | 05.02.2024 | 5,080 |
| Contract object: 265/70 r17.5 - benchmark kld200 | ||||||
| DA34892300 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 50116500-6 | 23.01.2024 | 803 |
| Contract object: servicii vulcanizare | ||||||
| DA34601956 | COMUNA SAMSUD CUI: 4291999 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 34351100-3 | 04.12.2023 | 1,513 |
| Contract object: 225/55r16 petlas pt565 | ||||||
| DA34596766 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 50116500-6 | 29.11.2023 | 2,471 |
| Contract object: servicii vulcanizare | ||||||
| DA34502496 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 50116500-6 | 16.11.2023 | 1,245 |
| Contract object: servicii de vulcanizare | ||||||
| DA34498881 | COMUNA SAMSUD CUI: 4291999 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 34352300-2 | 15.11.2023 | 835 |
| Contract object: anvelope noi 400/60-15.5 | ||||||
| DA33904763 | COMUNA BOCSA CUI: 4292005 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 34351100-3 | 30.08.2023 | 571 |
| Contract object: anv. 215/65r16 | ||||||
| DA33536555 | COMUNA SALATIG CUI: 4291883 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 34352300-2 | 27.06.2023 | 1,050 |
| Contract object: anvelope noi, cam aer 11.5/80-15.3 | ||||||
| DA33242578 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 50116500-6 | 12.05.2023 | 3,086 |
| Contract object: servicii vulcanizare | ||||||
| DA33194741 | COMUNA COSEIU CUI: 4291590 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 34352300-2 | 09.05.2023 | 822 |
| Contract object: achizitie servicii de vulcanizare | ||||||
| DA31988798 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 50116500-6 | 25.11.2022 | 3,868 |
| Contract object: servicii vulcanizare | ||||||
| DA31691561 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 34351100-3 | 25.10.2022 | 1,714 |
| Contract object: anvelope noi 11.5/80-15.3 | ||||||
| DA31230507 | COMUNA TREZNEA CUI: 7977526 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 34352300-2 | 23.08.2022 | 983 |
| Contract object: anvelope noi 11.5/80-15.3 src si camere noi 11.5/80-15.3 src | ||||||
| DA31182083 | COMUNA BOCSA CUI: 4292005 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 34352300-2 | 13.08.2022 | 4,613 |
| Contract object: pneuri buldoexcavator | ||||||
| DA30854711 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 50116500-6 | 20.06.2022 | 3,043 |
| Contract object: servicii vulcanizare | ||||||
| DA29480080 | COMUNA BOCSA CUI: 4292005 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 34351100-3 | 08.12.2021 | 555 |
| Contract object: anv. noi 215/65r16 premiorri | ||||||
| DA29421129 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 50116500-6 | 02.12.2021 | 2,859 |
| Contract object: servicii de vulcanizare | ||||||
| DA28154356 | COMUNA HOROATU CRASNEI CUI: 4495085 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 34352300-2 | 09.06.2021 | 2,857 |
| Contract object: anvelope noi 16.0/70-20 ozka | ||||||
| DA28151389 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 50116500-6 | 09.06.2021 | 2,129 |
| Contract object: servicii de reparare si schimbare a pneurilor | ||||||
| DA28151153 | COMUNA BOCSA CUI: 4292005 | DOMCAM TYRES SRL CUI: 38391194 | furnizare | 34351100-3 | 09.06.2021 | 370 |
| Contract object: anv. noi 215/65r15 kama | ||||||
| DA28046634 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | DOMCAM TYRES SRL CUI: 38391194 | servicii | 50116500-6 | 27.05.2021 | 1,429 |
| Contract object: servicii de reparare si schimbare a pneurilor | ||||||
- 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