| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30312282 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | servicii | 98310000-9 | 04.04.2022 | 30,000 |
| Contract object: servicii de spalatorie si curatare a autovehiculelor | ||||||
| DA29704733 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | servicii | 98310000-9 | 29.12.2021 | 1,585 |
| Contract object: servicii de spalatorie si curatare a autovehiculelor | ||||||
| DA29382340 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | servicii | 98310000-9 | 25.11.2021 | 1,400 |
| Contract object: servicii de spalatorie si curatare a autovehiculelor | ||||||
| DA27947879 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | servicii | 98310000-9 | 12.05.2021 | 17,000 |
| Contract object: servicii de spalatorie si curatare a autovehiculelor | ||||||
| DA27606203 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | furnizare | 34300000-0 | 18.03.2021 | 1,000 |
| Contract object: parbriz platforma autoridicare cu brat telescopic tip k95 | ||||||
| DA27473116 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | furnizare | 34300000-0 | 25.02.2021 | 2,012 |
| Contract object: anvelope vara | ||||||
| DA25855404 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | servicii | 50112120-0 | 25.06.2020 | 1,100 |
| Contract object: servicii de inlocuire a parbrizelor | ||||||
| DA25636675 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | servicii | 98310000-9 | 18.05.2020 | 15,000 |
| Contract object: servicii de spalatorie si curatare a autovehiculelor la primaria orasului targu - neamt | ||||||
| DA25470948 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | furnizare | 34300000-0 | 13.04.2020 | 1,520 |
| Contract object: anvelope vara pentru wv caravelle -nt 77 wxz | ||||||
| DA23502295 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | EURO DOLAND SRL CUI: 3930547 | servicii | 42124100-5 | 17.07.2019 | 1,140 |
| Contract object: achizitii servicii spalatorie auto | ||||||
| DA23049875 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | servicii | 98310000-9 | 16.05.2019 | 13,000 |
| Contract object: servicii de spalatorie si curatare auto pentru primaria orasului targu neamt | ||||||
| DA22593310 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | furnizare | 34300000-0 | 13.03.2019 | 7,808 |
| Contract object: anvelope de vara pentru microbuze scolare | ||||||
| DA20242300 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | servicii | 98310000-9 | 04.05.2018 | 13,000 |
| Contract object: servicii de spalatorie si curatare auto pentru primaria orasului tirgu neamt | ||||||
- 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