| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36319272 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PRIMUS CREDIT PARC SRL CUI: 40190400 | furnizare | 34144700-5 | 21.08.2024 | 72,171 |
| Contract object: autoutilitara pick-up | ||||||
| DA30427813 | COMUNA BORDESTI CUI: 4297657 | PRIMUS CREDIT PARC SRL CUI: 40190400 | furnizare | 34100000-8 | 19.04.2022 | 59,400 |
| Contract object: iveco daily | ||||||
| DA30417537 | COMUNA SARULESTI CUI: 3662606 | PRIMUS CREDIT PARC SRL CUI: 40190400 | furnizare | 34100000-8 | 18.04.2022 | 100,000 |
| Contract object: 1 buc autoutilitara 3 locuri, basculabila pe 3 parti, 3,5 to | ||||||
| DA29374868 | COMUNA BICAZ-CHEI CUI: 2614406 | PRIMUS CREDIT PARC SRL CUI: 40190400 | furnizare | 34144000-8 | 25.11.2021 | 135,000 |
| Contract object: ,, furnizare autovehicul cu utilizare speciala-nacela | ||||||
| DA29217874 | COMUNA CALVINI CUI: 4055700 | PRIMUS CREDIT PARC SRL CUI: 40190400 | furnizare | 34144700-5 | 09.11.2021 | 50,420 |
| Contract object: iveco daily | ||||||
| DA29155039 | COMUNA BUGHEA DE JOS CUI: 4122493 | PRIMUS CREDIT PARC SRL CUI: 40190400 | furnizare | 34144700-5 | 02.11.2021 | 85,200 |
| Contract object: iveco daily | ||||||
| DA28818801 | COMUNA IVESTI CUI: 3394082 | PRIMUS CREDIT PARC SRL CUI: 40190400 | furnizare | 34144700-5 | 22.09.2021 | 74,250 |
| Contract object: iveco daily ss zcfc50a320d419360 | ||||||
| DA27971921 | COMUNA ZARNESTI CUI: 3724512 | PRIMUS CREDIT PARC SRL CUI: 40190400 | furnizare | 34110000-1 | 14.05.2021 | 58,151 |
| Contract object: autoturisme | ||||||
| DA27882543 | COMUNA IORDACHEANU CUI: 2845800 | PRIMUS CREDIT PARC SRL CUI: 40190400 | furnizare | 34110000-1 | 04.05.2021 | 65,500 |
| Contract object: iveco daily | ||||||
| DA27858645 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | PRIMUS CREDIT PARC SRL CUI: 40190400 | servicii | 34110000-1 | 28.04.2021 | 82,320 |
| Contract object: iveco daily | ||||||
| DA27168121 | COMUNA BERCENI CUI: 2845338 | PRIMUS CREDIT PARC SRL CUI: 40190400 | furnizare | 34110000-1 | 23.12.2020 | 73,663 |
| Contract object: achizitie autoturism | ||||||
| DA26060588 | COMUNA GURA TEGHII CUI: 2810909 | PRIMUS CREDIT PARC SRL CUI: 40190400 | furnizare | 34131000-4 | 03.08.2020 | 36,375 |
| Contract object: vw transporter camioneta | ||||||
- 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