| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171513 | PENITENCIARUL GALATI CUI: 3127263 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50110000-9 | 15.09.2026 | 3,850 |
| Contract object: reparatie ac gl-20-anp | ||||||
| DA41128372 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 08.09.2026 | 38,195 |
| Contract object: reamenajare ford | ||||||
| DA40968504 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 34370000-1 | 10.08.2026 | 14,715 |
| Contract object: scaune microbuz+montaj | ||||||
| DA40938563 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 05.08.2026 | 84,120 |
| Contract object: reamenajare si capitonare interioara microbuz mercedes sprinter 517 cdi clasa m2 19+1+1 locuri | ||||||
| DA40881801 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | CEM BUS CONFORT SRL CUI: 41251700 | furnizare | 34114400-3 | 24.07.2026 | 261,518 |
| Contract object: furnizare microbuz mercedes sprinter m2 19+1+1 locuri | ||||||
| DA40871456 | PENITENCIARUL GALATI CUI: 3127263 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50110000-9 | 23.07.2026 | 2,495 |
| Contract object: reparatie ac gl-11-anp | ||||||
| DA36714655 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 45331200-8 | 16.10.2024 | 19,250 |
| Contract object: reparatii vw lt 46 | ||||||
| DA36113315 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 15.07.2024 | 21,397 |
| Contract object: servicii de conversie a autovehiculelor/modificare echipare autoutilitare | ||||||
| DA36101736 | COMUNA FRUMUSITA CUI: 3952219 | CEM BUS CONFORT SRL CUI: 41251700 | furnizare | 34300000-0 | 09.07.2024 | 2,150 |
| Contract object: trapa microbuz opel movano - gl10clf | ||||||
| DA35900619 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 12.06.2024 | 21,397 |
| Contract object: servicii de conversie/modificare echipare autoutilitare | ||||||
| DA35489208 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 12.04.2024 | 21,500 |
| Contract object: servicii de conversie / modificare echipare autoutilitare | ||||||
| DA32243174 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | CEM BUS CONFORT SRL CUI: 41251700 | furnizare | 34330000-9 | 22.12.2022 | 500 |
| Contract object: produse auto rola ghdidare - vkm 31211 / rola fixa - 116007001 / curea accesorii - 6pk1720 contitec | ||||||
| DA31417607 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 20.09.2022 | 20,671 |
| Contract object: modificare / conversie echipare autoutilitara ford tranzit. | ||||||
| DA30950513 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50112000-3 | 05.07.2022 | 6,696 |
| Contract object: reparatie + intretinere auto | ||||||
| DA30726280 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 45331220-4 | 31.05.2022 | 6,554 |
| Contract object: reparatii unitate aer conditionat br-03-kgl | ||||||
| DA28434519 | COMUNA DRAGOTESTI CUI: 4448377 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50112111-4 | 21.07.2021 | 63,000 |
| Contract object: dotari, imbunatatire autoutilitara gj.55.wzs | ||||||
- 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