| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045266 | COMUNA BOIU MARE CUI: 3626913 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 03116000-7 | 26.08.2026 | 3,814 |
| Contract object: pachet anvelope si prestari servicii vulcanizare | ||||||
| DA39831332 | COMUNA CICIRLAU CUI: 3627374 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 34631400-3 | 13.02.2026 | 3,669 |
| Contract object: pachet anvelope | ||||||
| DA38668705 | AEROCLUBUL ROMANIEI CUI: 4266944 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 19512000-8 | 08.08.2025 | 1,653 |
| Contract object: anvelope 215/65 r16 yokohama | ||||||
| DA38132383 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 34325100-2 | 16.05.2025 | 134 |
| Contract object: kit protectie praf amortizor | ||||||
| DA38128676 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 34325100-2 | 16.05.2025 | 134 |
| Contract object: kit protectie praf amortizor | ||||||
| DA38128746 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 09134100-8 | 16.05.2025 | 319 |
| Contract object: ulei motor | ||||||
| DA38128838 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 42913300-2 | 16.05.2025 | 59 |
| Contract object: filtru ulei | ||||||
| DA38128923 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 42514310-8 | 16.05.2025 | 76 |
| Contract object: filtru aer | ||||||
| DA38129153 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37462150-0 | 16.05.2025 | 437 |
| Contract object: arc spirala kayaba | ||||||
| DA38129235 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 34325100-2 | 16.05.2025 | 403 |
| Contract object: amortizor kayaba | ||||||
| DA37194679 | COMUNA BOIU MARE CUI: 3626913 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 19512000-8 | 16.12.2024 | 4,504 |
| Contract object: anvelope firestone | ||||||
| DA36152959 | ORASUL SALISTE CUI: 4306950 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37472000-7 | 17.07.2024 | 1,540 |
| Contract object: spraywach piste | ||||||
| DA36149844 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37472000-7 | 17.07.2024 | 3,350 |
| Contract object: pachet de intretinere/curatare piste popice | ||||||
| DA35400120 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37472000-7 | 01.04.2024 | 9,800 |
| Contract object: perete cauciuc solid | ||||||
| DA35258252 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37472000-7 | 18.03.2024 | 41,112 |
| Contract object: achizitie de echipamente sportive necesare in sala de popice a bazei sportive gheorgheni cluj-napoca | ||||||
| DA35017456 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 31531000-7 | 12.02.2024 | 689 |
| Contract object: bec panou popice | ||||||
| DA34696570 | COMUNA CICIRLAU CUI: 3627374 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 34631400-3 | 14.12.2023 | 874 |
| Contract object: anvelope | ||||||
| DA33519029 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37450000-7 | 23.06.2023 | 14,400 |
| Contract object: popice | ||||||
| DA32389980 | ORASUL SALISTE CUI: 4306950 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37472000-7 | 19.01.2023 | 514 |
| Contract object: spraywach piste | ||||||
| DA32332290 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 37472000-7 | 09.01.2023 | 14,559 |
| Contract object: popice, bile si accesorii popicarie | ||||||
- 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