| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164360 | SCOALA GIMNAZIALA IARA CUI: 18012709 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 11.09.2026 | 6,000 |
| Contract object: piese auto ford transit | ||||||
| DA40992038 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 13.08.2026 | 1,417 |
| Contract object: anvelope plus acumulator | ||||||
| DA40769054 | COMUNA POSAGA CUI: 4934601 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 08.07.2026 | 6,938 |
| Contract object: piese dacia logan si buldoexcavator | ||||||
| DA40423159 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 19.05.2026 | 107 |
| Contract object: piese fiat | ||||||
| DA40165533 | COMUNA POSAGA CUI: 4934601 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 09.04.2026 | 1,157 |
| Contract object: geam buldo excavator | ||||||
| DA40106852 | COMUNA POSAGA CUI: 4934601 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 31.03.2026 | 7,430 |
| Contract object: camere franare mercedes unimoog | ||||||
| DA39874637 | COMUNA IARA CUI: 4546952 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 23.02.2026 | 831 |
| Contract object: piese auto ford transit | ||||||
| DA39699633 | COMUNA MARISEL CUI: 4485448 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 23.01.2026 | 6,050 |
| Contract object: piese auto unimoog | ||||||
| DA38113234 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 15.05.2025 | 555 |
| Contract object: piese auto | ||||||
| DA37504642 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 20.02.2025 | 248 |
| Contract object: piese auto fiat | ||||||
| DA37331379 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 21.01.2025 | 756 |
| Contract object: anvelope iarna | ||||||
| DA37040412 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 28.11.2024 | 756 |
| Contract object: anvelope iarna | ||||||
| DA36801587 | SCOALA GIMNAZIALA IARA CUI: 18012709 | KLN AUTO EXPRES SRL CUI: 39682132 | servicii | 34330000-9 | 29.10.2024 | 936 |
| Contract object: piese auto | ||||||
| DA36400556 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 30.08.2024 | 504 |
| Contract object: placute frana daf | ||||||
| DA36391540 | COMUNA TRITENII DE JOS CUI: 4426263 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 29.08.2024 | 1,050 |
| Contract object: diverse piese auto | ||||||
| DA36146187 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 17.07.2024 | 605 |
| Contract object: furnizare placute frana auto pentru um 02267 bistrita | ||||||
| DA34989425 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 14.02.2024 | 3,838 |
| Contract object: electromotor | ||||||
| DA34935298 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34300000-0 | 31.01.2024 | 542 |
| Contract object: piese auto | ||||||
| DA34304555 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34300000-0 | 24.10.2023 | 1,050 |
| Contract object: piese auto | ||||||
| DA34210727 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34913000-0 | 10.10.2023 | 1,261 |
| Contract object: turbocompresor | ||||||
| DA33923745 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34300000-0 | 01.09.2023 | 3,294 |
| Contract object: piese auto | ||||||
| DA33724167 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 27.07.2023 | 2,088 |
| Contract object: piese auto | ||||||
| DA33691468 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34300000-0 | 24.07.2023 | 1,471 |
| Contract object: supapa aer iveco | ||||||
| DA33303639 | COMPANIA DE APA SOMES SA CUI: 201217 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34913000-0 | 19.05.2023 | 1,387 |
| Contract object: aripa si balama ford connect | ||||||
| DA33286680 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 18.05.2023 | 580 |
| Contract object: furnizare rulment cardan volkswagen touareg - um 01331 bistrita | ||||||
- 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