| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31912238 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | PICBEN IMPEX SRL CUI: 3927460 | furnizare | 50113000-0 | 16.11.2022 | 4,034 |
| Contract object: 50113000-0 servicii de reparare si de intretinere a autobuzelor (rev.2) | ||||||
| DA31545150 | COMUNA SEGARCEA VALE CUI: 4568640 | PICBEN IMPEX SRL CUI: 3927460 | servicii | 50113000-0 | 04.10.2022 | 1,425 |
| Contract object: reparatii si intretinere microbuz scolar | ||||||
| DA30430600 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PICBEN IMPEX SRL CUI: 3927460 | furnizare | 50112000-3 | 19.04.2022 | 319 |
| Contract object: achizitie baterie macht 75 a | ||||||
| DA29367231 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | PICBEN IMPEX SRL CUI: 3927460 | furnizare | 50113000-0 | 24.11.2021 | 5,248 |
| Contract object: 50113000-0 servicii de reparare si de intretinere a autobuzelor | ||||||
| DA28800711 | COMUNA SEGARCEA VALE CUI: 4568640 | PICBEN IMPEX SRL CUI: 3927460 | servicii | 50113000-0 | 20.09.2021 | 850 |
| Contract object: servicii de reparare si intretinere microbuz | ||||||
| DA28697325 | COMUNA SEGARCEA VALE CUI: 4568640 | PICBEN IMPEX SRL CUI: 3927460 | servicii | 50112000-3 | 06.09.2021 | 4,297 |
| Contract object: reparare autoturism marca renault trafic din cadrul primariei | ||||||
| DA28215812 | COMUNA SEGARCEA VALE CUI: 4568640 | PICBEN IMPEX SRL CUI: 3927460 | servicii | 50113000-0 | 16.06.2021 | 1,643 |
| Contract object: reparatie microbuz scolar | ||||||
| DA27792324 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | PICBEN IMPEX SRL CUI: 3927460 | furnizare | 50113000-0 | 16.04.2021 | 795 |
| Contract object: servicii de reparare si de intretinere a autobuzelor (rev.2) | ||||||
| DA25331510 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | PICBEN IMPEX SRL CUI: 3927460 | servicii | 50113000-0 | 19.03.2020 | 3,113 |
| Contract object: reparat microbuz scolar tr 10 ltz-,materiale+manopera | ||||||
| DA24800526 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | PICBEN IMPEX SRL CUI: 3927460 | furnizare | 50113100-1 | 24.12.2019 | 2,608 |
| Contract object: piese: 1. anvelopa 225/75/r16c: 4x489.08 2. plumbi: 10x4.03 manopera: 1. d/r, echilibrat anvelope: 4 | ||||||
| DA24116913 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | PICBEN IMPEX SRL CUI: 3927460 | furnizare | 50113100-1 | 16.10.2019 | 1,957 |
| Contract object: servicii de reparare a autobuzelor (rev.2) | ||||||
| DA22723737 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | PICBEN IMPEX SRL CUI: 3927460 | furnizare | 50113000-0 | 03.04.2019 | 3,024 |
| Contract object: : 50113000-0 servicii de reparare si de intretinere a autobuzelor | ||||||
| DA21489542 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | PICBEN IMPEX SRL CUI: 3927460 | servicii | 50113000-0 | 17.10.2018 | 1,452 |
| Contract object: servicii de reparare si de intretine microbuz scolar | ||||||
| DA21113415 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | PICBEN IMPEX SRL CUI: 3927460 | furnizare | 50113000-0 | 31.08.2018 | 617 |
| Contract object: servicii de reparare si de intretinere a autobuzelor (rev.2) | ||||||
| DA20241314 | COMUNA SEGARCEA VALE CUI: 4568640 | PICBEN IMPEX SRL CUI: 3927460 | servicii | 50112100-4 | 11.05.2018 | 753 |
| Contract object: servicii de reparare autoturism logan | ||||||
| DA20095584 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PICBEN IMPEX SRL CUI: 3927460 | servicii | 50112110-7 | 23.04.2018 | 769 |
| Contract object: servicii reparare caroserie | ||||||
- 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