| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29659694 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TEHNOPARTS ELEMENTS SRL CUI: 38996420 | furnizare | 34312300-0 | 22.12.2021 | 589 |
| Contract object: pompa apa | ||||||
| DA29184800 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TEHNOPARTS ELEMENTS SRL CUI: 38996420 | furnizare | 34325100-2 | 04.11.2021 | 242 |
| Contract object: amortizor fata usa | ||||||
| DA28847924 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TEHNOPARTS ELEMENTS SRL CUI: 38996420 | furnizare | 09211100-2 | 24.09.2021 | 3,433 |
| Contract object: ulei motor volvo 15w40 | ||||||
| DA28513790 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TEHNOPARTS ELEMENTS SRL CUI: 38996420 | furnizare | 34321100-4 | 04.08.2021 | 910 |
| Contract object: butuc roata | ||||||
| DA28188998 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TEHNOPARTS ELEMENTS SRL CUI: 38996420 | furnizare | 34325100-2 | 14.06.2021 | 622 |
| Contract object: piese suspensie | ||||||
| DA27925897 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TEHNOPARTS ELEMENTS SRL CUI: 38996420 | furnizare | 09211100-2 | 10.05.2021 | 3,120 |
| Contract object: achizitie ulei motor | ||||||
| DA27695618 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TEHNOPARTS ELEMENTS SRL CUI: 38996420 | furnizare | 09211100-2 | 01.04.2021 | 3,120 |
| Contract object: achizitie ulei motor volvo | ||||||
| DA27242416 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | TEHNOPARTS ELEMENTS SRL CUI: 38996420 | furnizare | 39830000-9 | 18.01.2021 | 168 |
| Contract object: solutie parbriz iarna -20 5l | ||||||
| DA26781409 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | TEHNOPARTS ELEMENTS SRL CUI: 38996420 | furnizare | 24951310-1 | 10.11.2020 | 84 |
| Contract object: solutie parbriz iarna -20 5l | ||||||
| DA26121156 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TEHNOPARTS ELEMENTS SRL CUI: 38996420 | furnizare | 34312300-0 | 11.08.2020 | 811 |
| Contract object: achizitie radiator ulei | ||||||
| DA26030479 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TEHNOPARTS ELEMENTS SRL CUI: 38996420 | furnizare | 09211100-2 | 24.07.2020 | 6,240 |
| Contract object: achizitie ulei motor | ||||||
- 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