| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35943826 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 17.06.2024 | 2,520 |
| Contract object: anvelope 215/65/16 michelin | ||||||
| DA35461409 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 09.04.2024 | 1,748 |
| Contract object: anvelope auto pentru mai 3448 | ||||||
| DA35391920 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GUMIX NET SRL CUI: 38860509 | servicii | 50116500-6 | 02.04.2024 | 1,500 |
| Contract object: servicii schimb anvelope pentru 10 autoturisme | ||||||
| DA34584029 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GUMIX NET SRL CUI: 38860509 | servicii | 50116500-6 | 28.11.2023 | 1,350 |
| Contract object: servicii schimb anvelope pentru 9 autoturisme | ||||||
| DA34585398 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | AUTO GUMIX NET SRL CUI: 38860509 | servicii | 50110000-9 | 28.11.2023 | 300 |
| Contract object: servicii schimb anvelope | ||||||
| DA33762024 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 02.08.2023 | 840 |
| Contract object: anvelopa vara 185/65/15 sebring road performance | ||||||
| DA32840583 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 21.03.2023 | 1,000 |
| Contract object: anvelopa vara 195/55/16 sebring road performance | ||||||
| DA32836030 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GUMIX NET SRL CUI: 38860509 | servicii | 50110000-9 | 20.03.2023 | 1,200 |
| Contract object: servicii schimb anvelope pentru 8 autoturisme | ||||||
| DA32823194 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | AUTO GUMIX NET SRL CUI: 38860509 | servicii | 50110000-9 | 20.03.2023 | 300 |
| Contract object: servicii schimb anvelope | ||||||
| DA32289938 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 22.12.2022 | 471 |
| Contract object: anvelopa 195 65 15 | ||||||
| DA31933326 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GUMIX NET SRL CUI: 38860509 | servicii | 50116500-6 | 21.11.2022 | 740 |
| Contract object: pachet servicii vulcanizare pentru rar bistrita | ||||||
| DA31740076 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 02.11.2022 | 2,437 |
| Contract object: anvelopa iarna 215/65/16 michelin alpin6 | ||||||
| DA31669175 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 19.10.2022 | 221 |
| Contract object: anvelopa 205 55 16 - kelly | ||||||
| DA31669209 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34324000-4 | 19.10.2022 | 924 |
| Contract object: anvelope iarna | ||||||
| DA30530019 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 05.05.2022 | 882 |
| Contract object: anvelopa 205 55 16 - kelly | ||||||
| DA30401788 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | AUTO GUMIX NET SRL CUI: 38860509 | servicii | 50112000-3 | 14.04.2022 | 126 |
| Contract object: servicii vulcanizare, schimb anvelope | ||||||
| DA30397429 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 14.04.2022 | 843 |
| Contract object: anvelopa 195 65 15 - sebring | ||||||
| DA30252091 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 28.03.2022 | 2,151 |
| Contract object: anvelopa 215/65/16 - michelin | ||||||
| DA30196581 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 21.03.2022 | 1,042 |
| Contract object: anvelope vara | ||||||
| DA29657040 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | AUTO GUMIX NET SRL CUI: 38860509 | servicii | 50112000-3 | 22.12.2021 | 202 |
| Contract object: servicii schimb anvelope, vulcanizare | ||||||
| DA27893074 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | AUTO GUMIX NET SRL CUI: 38860509 | servicii | 50112000-3 | 05.05.2021 | 168 |
| Contract object: servicii schimb anvelope | ||||||
| DA27824154 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 22.04.2021 | 723 |
| Contract object: anvelope dacia logan 185/65/15 sebring | ||||||
| DA27824176 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 22.04.2021 | 723 |
| Contract object: anvelope dacia logan 185/65/15 sebring | ||||||
| DA26724395 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | AUTO GUMIX NET SRL CUI: 38860509 | servicii | 50112000-3 | 03.11.2020 | 168 |
| Contract object: servicii vulcanizare, schimb anvelope | ||||||
| DA26693680 | COMUNA SPERMEZEU CUI: 4512348 | AUTO GUMIX NET SRL CUI: 38860509 | furnizare | 34351100-3 | 29.10.2020 | 445 |
| Contract object: anvelopa iarna grenlander 215/65/16c 109/107r | ||||||
- 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