| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195366 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50112000-3 | 17.09.2026 | 6,800 |
| Contract object: reparatie dacia duster tl 11 plb | ||||||
| DA40861666 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50112000-3 | 21.07.2026 | 6,000 |
| Contract object: reparatie dacia duster tl 11 plb | ||||||
| DA40541115 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50112000-3 | 08.06.2026 | 3,306 |
| Contract object: reparatie dacia logan tl 09 clb | ||||||
| DA40340554 | SERVICIUL DE AMBULANTA CUI: 7480097 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 11.05.2026 | 3,600 |
| Contract object: servicii vulcanizare auto | ||||||
| DA40329885 | SERVICIUL DE AMBULANTA CUI: 7480097 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 07.05.2026 | 3,600 |
| Contract object: servicii vulcanizare auto | ||||||
| DA39928773 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50112000-3 | 04.03.2026 | 550 |
| Contract object: servicii reparatii mecanica auto | ||||||
| DA39330657 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 20.11.2025 | 350 |
| Contract object: servicii vulcanizare auto | ||||||
| DA37774563 | SERVICIUL DE AMBULANTA CUI: 7480097 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 01.04.2025 | 21,000 |
| Contract object: prestari servicii vulcanizare auto aprilie-decembrie 2025 | ||||||
| DA36260892 | SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 06.08.2024 | 550 |
| Contract object: prestari servicii vulcanizare auto | ||||||
| DA36260829 | SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 34351100-3 | 06.08.2024 | 1,800 |
| Contract object: anvelope | ||||||
| DA35667811 | SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 09.05.2024 | 1,680 |
| Contract object: servicii vulcanizare auto | ||||||
| DA35495543 | SERVICIUL DE AMBULANTA CUI: 7480097 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 11.04.2024 | 10,000 |
| Contract object: servicii vulcanizare auto | ||||||
| DA35250901 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | furnizare | 34320000-6 | 13.03.2024 | 118 |
| Contract object: ulei motor 10w30 | ||||||
| DA35249111 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | furnizare | 50116500-6 | 13.03.2024 | 2,261 |
| Contract object: achizitie materiale si servicii auto tl 11 clb | ||||||
| DA35249165 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | furnizare | 34320000-6 | 13.03.2024 | 1,870 |
| Contract object: achizitie materiale si servicii auto tl 14clb | ||||||
| DA35249196 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | furnizare | 34320000-6 | 13.03.2024 | 1,164 |
| Contract object: achizitie materiale si servicii auto tl 09 clb | ||||||
| DA34326090 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | furnizare | 34320000-6 | 24.10.2023 | 340 |
| Contract object: achizitie materiale si servicii auto tl 14clb | ||||||
| DA34326154 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | furnizare | 50116500-6 | 24.10.2023 | 2,340 |
| Contract object: achizitie materiale si servicii auto tl 11 clb | ||||||
| DA34326207 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | furnizare | 34320000-6 | 24.10.2023 | 1,197 |
| Contract object: achizitie materiale si servicii auto tl 09 clb | ||||||
| DA33785804 | SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 07.08.2023 | 400 |
| Contract object: servicii vulcanizare auto | ||||||
| DA33433177 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | furnizare | 34320000-6 | 12.06.2023 | 303 |
| Contract object: achizitie materiale consumabile auto | ||||||
| DA33433227 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 12.06.2023 | 720 |
| Contract object: achizitie servicii vulcanizare auto | ||||||
| DA33126857 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 28.04.2023 | 580 |
| Contract object: servicii vulcanizare auto | ||||||
| DA32912831 | SERVICIUL DE AMBULANTA CUI: 7480097 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 29.03.2023 | 500 |
| Contract object: servicii vulcanizare auto | ||||||
| DA32158564 | SERVICIUL DE AMBULANTA CUI: 7480097 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50116500-6 | 13.12.2022 | 1,200 |
| Contract object: servicii vulcanizare auto--ianuarie-martie 2023 | ||||||
- 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