| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40732321 | APAVITAL SA CUI: 1959768 | PROIECT AMC RO SRL CUI: 40222804 | furnizare | 34324000-4 | 01.07.2026 | 12,276 |
| Contract object: roata 300 mm, 75 latime cu canal de pana 8 mm | ||||||
| DA40079703 | TURSIB SA CUI: 789401 | PROIECT AMC RO SRL CUI: 40222804 | furnizare | 34324000-4 | 26.03.2026 | 1,750 |
| Contract object: anvelope stivuitor plina neagra - 650x10 focus lock | ||||||
| DA39380646 | APAVITAL SA CUI: 1959768 | PROIECT AMC RO SRL CUI: 40222804 | furnizare | 34324000-4 | 27.11.2025 | 8,800 |
| Contract object: bandaj cauciuc cu inel metalic cu suprafata de rulare traction | ||||||
| DA38478875 | APAVITAL SA CUI: 1959768 | PROIECT AMC RO SRL CUI: 40222804 | furnizare | 34324000-4 | 07.07.2025 | 8,800 |
| Contract object: bandaj cauciuc cu inel metalic cu suprafata de rulare smooth | ||||||
| DA36875627 | UNITATEA MILITARA 01961 CUI: 10405150 | PROIECT AMC RO SRL CUI: 40222804 | furnizare | 34324000-4 | 07.11.2024 | 11,700 |
| Contract object: anvelope stivuitor plina neagra - 8.25.15 focus lock | ||||||
| DA36488388 | APAVITAL SA CUI: 1959768 | PROIECT AMC RO SRL CUI: 40222804 | furnizare | 34324000-4 | 11.09.2024 | 4,200 |
| Contract object: bandaj cauciuc cu inel metalic cu suprafata de rulare traction | ||||||
| DA35681942 | UNITATEA MILITARA 01961 CUI: 10405150 | PROIECT AMC RO SRL CUI: 40222804 | furnizare | 34324000-4 | 10.05.2024 | 1,750 |
| Contract object: anvelope stivuitor plina neagra - 650x10 focus lock | ||||||
| DA35232871 | UNITATEA MILITARA 01961 CUI: 10405150 | PROIECT AMC RO SRL CUI: 40222804 | furnizare | 34324000-4 | 12.03.2024 | 5,109 |
| Contract object: anvelope stivuitor plina neagra - 16x6-8 focus lock,18x7-8 focus lock | ||||||
| DA34216681 | APAVITAL SA CUI: 1959768 | PROIECT AMC RO SRL CUI: 40222804 | furnizare | 34324000-4 | 11.10.2023 | 7,746 |
| Contract object: bandaj cauciuc cu inel metalic cu suprafata de rulare smooth | ||||||
- 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