| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24942003 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | CARDINAL COM SRL CUI: 3927355 | furnizare | 34300000-0 | 30.01.2020 | 470 |
| Contract object: piese auto | ||||||
| DA22174162 | COMUNA MIHAESTI CUI: 5209874 | CARDINAL COM SRL CUI: 3927355 | furnizare | 34300000-0 | 04.01.2019 | 182 |
| Contract object: lanturi zapada | ||||||
| DA22088373 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | CARDINAL COM SRL CUI: 3927355 | furnizare | 34300000-0 | 19.12.2018 | 618 |
| Contract object: anvelopa 175/70/14 | ||||||
| DA21993132 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | CARDINAL COM SRL CUI: 3927355 | furnizare | 34300000-0 | 07.12.2018 | 385 |
| Contract object: baterie 100ah | ||||||
| DA21961100 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | CARDINAL COM SRL CUI: 3927355 | furnizare | 50116500-6 | 05.12.2018 | 716 |
| Contract object: inlocuit anvelope(2buc) | ||||||
| DA21153643 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | CARDINAL COM SRL CUI: 3927355 | furnizare | 34300000-0 | 06.09.2018 | 334 |
| Contract object: reparatie auto ford tr01scb | ||||||
| DA21047382 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | CARDINAL COM SRL CUI: 3927355 | servicii | 50110000-9 | 27.08.2018 | 1,817 |
| Contract object: reparatii auto opel combo tr 02 vrv | ||||||
| DA21046739 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | CARDINAL COM SRL CUI: 3927355 | servicii | 50110000-9 | 27.08.2018 | 382 |
| Contract object: reparatie auto opel combo tr 07 vrv | ||||||
| DA20748757 | SCOALA GIMNAZIALA CUI: 18990601 | CARDINAL COM SRL CUI: 3927355 | servicii | 50110000-9 | 02.07.2018 | 4,879 |
| Contract object: reparatie microbuz scolar vartoape | ||||||
| DA20696516 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | CARDINAL COM SRL CUI: 3927355 | servicii | 50110000-9 | 26.06.2018 | 197 |
| Contract object: reparatii auto opel combo tr 02 vrv | ||||||
| DA20402763 | COMUNA MIHAESTI CUI: 5209874 | CARDINAL COM SRL CUI: 3927355 | servicii | 34300000-0 | 22.05.2018 | 207 |
| Contract object: reparatie auto fiat ducato ot11clm | ||||||
| DA20267556 | COMUNA DOBROTESTI CUI: 6853279 | CARDINAL COM SRL CUI: 3927355 | furnizare | 34300000-0 | 08.05.2018 | 391 |
| Contract object: piese auto dacia logan tr55ctj | ||||||
- 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