| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34711560 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 24957000-7 | 15.12.2023 | 3,080 |
| Contract object: adblue c1090 | ||||||
| DA34162890 | COMUNA BORS CUI: 4390526 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 04.10.2023 | 200 |
| Contract object: curea transmisie 12/1800 | ||||||
| DA34094209 | COMUNA BORS CUI: 4390526 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 26.09.2023 | 5,870 |
| Contract object: volanta filtru aer kit ambreiaj cu rulment | ||||||
| DA33640701 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 13.07.2023 | 3,000 |
| Contract object: set cabluri comanda schimbator viteze | ||||||
| DA33446922 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 14.06.2023 | 750 |
| Contract object: supapa aer sub frana pedala-king long | ||||||
| DA33445668 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 14.06.2023 | 650 |
| Contract object: maneta frana mana kink long | ||||||
| DA33427111 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 09.06.2023 | 135 |
| Contract object: buson rezervor combustibil (fara cheie)king long | ||||||
| DA32904370 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 29.03.2023 | 309 |
| Contract object: robinet caldura electric | ||||||
| DA32876095 | COMUNA BORS CUI: 4390526 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 24.03.2023 | 968 |
| Contract object: piese auto | ||||||
| DA32870035 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 24.03.2023 | 1,512 |
| Contract object: pachet disc frana fata si spate | ||||||
| DA32839429 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 21.03.2023 | 720 |
| Contract object: far halogen h3 12v | ||||||
| DA32778272 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34322000-0 | 14.03.2023 | 510 |
| Contract object: set placute frana sword | ||||||
| DA32403914 | COMUNA BORS CUI: 4390526 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 20.01.2023 | 1,308 |
| Contract object: disc frana senzor abs coroana abs placute frana capac etrier set garnituri | ||||||
| DA32163643 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 14.12.2022 | 950 |
| Contract object: rulment presine ambreiaj | ||||||
| DA31715643 | COMUNA BORS CUI: 4390526 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 25.10.2022 | 3,600 |
| Contract object: radiator apa bmc | ||||||
| DA31664850 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 20.10.2022 | 1,500 |
| Contract object: cablu timonerie cutie viteze king long | ||||||
| DA31673683 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 24957000-7 | 20.10.2022 | 8,040 |
| Contract object: adblue | ||||||
| DA31665028 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34300000-0 | 20.10.2022 | 805 |
| Contract object: electrovalva usa king long | ||||||
| DA31411445 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 24957000-7 | 20.09.2022 | 8,020 |
| Contract object: adblue | ||||||
| DA31086536 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 24957000-7 | 29.07.2022 | 3,350 |
| Contract object: adblue c1090 | ||||||
| DA31029004 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 24957000-7 | 18.07.2022 | 3,350 |
| Contract object: adblue | ||||||
| DA30598213 | COMUNA BORS CUI: 4390526 | OMNIBUS GRUP SRL CUI: 41809565 | furnizare | 34913000-0 | 16.05.2022 | 800 |
| Contract object: butelie aer bmc 850 tbx 5 l | ||||||
- 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