| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37661720 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | servicii | 19510000-4 | 13.03.2025 | 670 |
| Contract object: servicii de schimbare anvelope si depozitare pentru microbuze scolare | ||||||
| DA37661693 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | furnizare | 19510000-4 | 13.03.2025 | 9,600 |
| Contract object: anvelope r16 c | ||||||
| DA37661591 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | servicii | 19510000-4 | 13.03.2025 | 370 |
| Contract object: servicii de schimbare anvelope si depozitare | ||||||
| DA37661536 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | furnizare | 19510000-4 | 13.03.2025 | 3,000 |
| Contract object: anvelope r18 vara | ||||||
| DA37661508 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | furnizare | 19510000-4 | 13.03.2025 | 1,560 |
| Contract object: anvelope r18 iarna | ||||||
| DA35930153 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | furnizare | 19510000-4 | 12.06.2024 | 4,400 |
| Contract object: anvelope 235/65/16c pentru microbuzul scolar nt10wxz | ||||||
| DA35930054 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | furnizare | 19510000-4 | 12.06.2024 | 3,700 |
| Contract object: anvelope 215/75/16c pentru microbuzul scolar nt06sle | ||||||
| DA35929900 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | furnizare | 19510000-4 | 12.06.2024 | 4,000 |
| Contract object: anvelope 225/65/16c pentru microbuzul scolar nt14wxz | ||||||
| DA35413185 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | furnizare | 19510000-4 | 03.04.2024 | 1,000 |
| Contract object: anvelope 215/65/r16 pentru dacia duster nt11wxz | ||||||
| DA34073044 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | furnizare | 19510000-4 | 22.09.2023 | 3,400 |
| Contract object: anvelope michelin 215/55r17 pilot 5 pentru skoda superb | ||||||
| DA34039526 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | furnizare | 19510000-4 | 19.09.2023 | 4,800 |
| Contract object: anvelope iarna pentru microbuzul nt14wxz | ||||||
| DA34039559 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | furnizare | 19510000-4 | 19.09.2023 | 4,800 |
| Contract object: anvelope iarna pentru microbuzul nt06sle | ||||||
| DA33843948 | ORASUL TARGU-NEAMT CUI: 2614104 | OMVAR ANVELOPE SRL CUI: 41317449 | furnizare | 19510000-4 | 21.08.2023 | 4,920 |
| Contract object: anvelope r16c | ||||||
- 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