| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35330047 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34330000-9 | 22.03.2024 | 936 |
| Contract object: tambur frana | ||||||
| DA33878330 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 25.08.2023 | 1,667 |
| Contract object: set garnituri complet, motor victor reinz | ||||||
| DA33413578 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 08.06.2023 | 2,852 |
| Contract object: turbosuflanta man nl 313 | ||||||
| DA33170082 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 05.05.2023 | 260 |
| Contract object: releu 81.25907.0253; releu 81.25927.0099 | ||||||
| DA33025601 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 12.04.2023 | 118 |
| Contract object: releu ceata sanel | ||||||
| DA31575543 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 07.10.2022 | 481 |
| Contract object: valva/supapa de presiune wabco | ||||||
| DA31419374 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 22.09.2022 | 1,146 |
| Contract object: kit reparatie autoreglaj etrier stanga meritor elsa 1 gewinner, furca etrier stanga auger ct9599 | ||||||
| DA31357886 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 13.09.2022 | 680 |
| Contract object: supapa podea deblocare/blocare coloana directie autobuz | ||||||
| DA31002852 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 14.07.2022 | 2,693 |
| Contract object: pachet suporti came man | ||||||
| DA30920485 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 29.06.2022 | 784 |
| Contract object: furca etrier dreapta auger meritor elsa 1 cod ct9598; furca etrier stanga auger meritor elsa 1 cod | ||||||
| DA29063062 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 20.10.2021 | 196 |
| Contract object: bucsa bara stabilizatoare febi | ||||||
| DA28900300 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 01.10.2021 | 170 |
| Contract object: supapa magnetica febi | ||||||
| DA28640041 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 27.08.2021 | 918 |
| Contract object: regulator frana dreapta axa 2 si 3 | ||||||
| DA28482847 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 29.07.2021 | 367 |
| Contract object: geam culisant sofer oe man | ||||||
| DA27682843 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 31.03.2021 | 478 |
| Contract object: supapa releu frana de picior provia(by wabco) | ||||||
| DA27398257 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 15.02.2021 | 905 |
| Contract object: bec cu dulie pentru bord herth+buss | ||||||
| DA26528762 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 08.10.2020 | 1,298 |
| Contract object: pompa combustibil bosch | ||||||
| DA26461063 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EMINENTCARS SRL CUI: 39871476 | furnizare | 34300000-0 | 30.09.2020 | 6,970 |
| Contract object: kit reparatie etrier frana auger | ||||||
- 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