| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37791568 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 01.04.2025 | 2,840 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA37791624 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 01.04.2025 | 2,430 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA37788292 | COMUNA VARGHIS CUI: 4404478 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 31.03.2025 | 8,880 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA37232664 | COMUNA BATANI CUI: 4202177 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 19.12.2024 | 1,430 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA37227989 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 18.12.2024 | 1,200 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA37227789 | LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 | ANVELOBAR SRL CUI: 41189099 | servicii | 34300000-0 | 18.12.2024 | 540 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA37006391 | COMUNA BATANI CUI: 4202177 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 25.11.2024 | 1,710 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA36640378 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 04.10.2024 | 2,460 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA35928726 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 12.06.2024 | 1,975 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA35525513 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 17.04.2024 | 3,050 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA35525557 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | servicii | 34144000-8 | 17.04.2024 | 1,320 |
| Contract object: reperatii auto | ||||||
| DA34750202 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 20.12.2023 | 1,950 |
| Contract object: piese de schimb | ||||||
| DA34731152 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 18.12.2023 | 1,650 |
| Contract object: piese auto | ||||||
| DA34451171 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 08.11.2023 | 2,470 |
| Contract object: pachet piese auto | ||||||
| DA34199507 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 09.10.2023 | 4,325 |
| Contract object: piese auto | ||||||
| DA34164131 | LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 04.10.2023 | 3,890 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA33347558 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 25.05.2023 | 800 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA32748177 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 13.03.2023 | 535 |
| Contract object: piese auto | ||||||
| DA32254672 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 21.12.2022 | 1,400 |
| Contract object: pachet piese auto | ||||||
| DA31776583 | ORASUL BARAOLT CUI: 4404788 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 02.11.2022 | 865 |
| Contract object: masina de pompieri - cv-61-phb | ||||||
| DA31637134 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | servicii | 50112000-3 | 17.10.2022 | 1,520 |
| Contract object: reparatii auto | ||||||
| DA31296508 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 02.09.2022 | 1,185 |
| Contract object: piese auto | ||||||
| DA30555190 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 09.05.2022 | 3,600 |
| Contract object: piese si accesorii auto | ||||||
| DA29990237 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 22.02.2022 | 1,005 |
| Contract object: piese si accesorii auto | ||||||
| DA29453930 | LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 | ANVELOBAR SRL CUI: 41189099 | furnizare | 34300000-0 | 07.12.2021 | 3,640 |
| Contract object: pachet piese si accesorii auto | ||||||
- 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