| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40933773 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | furnizare | 34300000-0 | 04.08.2026 | 1,480 |
| Contract object: maneta cuplare pompa hidraulica | ||||||
| DA40903703 | MOSNITEANA SRL CUI: 28403313 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 79131000-1 | 29.07.2026 | 7,925 |
| Contract object: servicii de consultanta si intocmire documentatie tehnica omologare rar | ||||||
| DA40462949 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | furnizare | 34223000-6 | 25.05.2026 | 9,680 |
| Contract object: remorca tocator crengi | ||||||
| DA40061728 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 24.03.2026 | 576 |
| Contract object: servicii de reparatie autoutilitara | ||||||
| DA40061534 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 24.03.2026 | 2,932 |
| Contract object: servicii de reparatie autoutilitara | ||||||
| DA39371418 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 25.11.2025 | 3,507 |
| Contract object: servicii de reparatie autoutilitara | ||||||
| DA39155094 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 28.10.2025 | 2,691 |
| Contract object: servicii de reparatie autoutilitara | ||||||
| DA38827400 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | furnizare | 34223300-9 | 09.09.2025 | 104,188 |
| Contract object: remorca transport utilaje | ||||||
| DA38318332 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 12.06.2025 | 3,507 |
| Contract object: servicii de reparatie autoutilitara | ||||||
| DA37683970 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 18.03.2025 | 3,507 |
| Contract object: servicii de reparatie, montare sistem de fixare prelata container autoutilitara | ||||||
| DA37507383 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 19.02.2025 | 680 |
| Contract object: servicii de reparatie autoutilitara | ||||||
| DA37490102 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 17.02.2025 | 680 |
| Contract object: servicii de reparatie autoutilitara | ||||||
| DA35968955 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 18.06.2024 | 1,037 |
| Contract object: servicii de reparatie prelata autoutilitara | ||||||
| DA34432209 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 06.11.2023 | 3,850 |
| Contract object: servicii de reparatie prelata autoutilitara | ||||||
| DA34200266 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 09.10.2023 | 4,197 |
| Contract object: reparatie prelata autoutilitara | ||||||
| DA34179784 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 05.10.2023 | 4,172 |
| Contract object: servicii de reparatie prelata autoutilitara | ||||||
| DA34159058 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 03.10.2023 | 4,326 |
| Contract object: reparatie prelata autoutilitara | ||||||
| DA34119819 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 28.09.2023 | 4,089 |
| Contract object: reparatie prelata autoutilitara | ||||||
| DA34087756 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 25.09.2023 | 4,333 |
| Contract object: servicii de reparatie prelata autoutilitara | ||||||
| DA34041493 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 19.09.2023 | 2,264 |
| Contract object: servicii echipare adr autoutilitara | ||||||
| DA33529988 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 26.06.2023 | 3,443 |
| Contract object: reparatie prelata autoutilitara | ||||||
| DA33352223 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 26.05.2023 | 4,713 |
| Contract object: servicii de reparatii prelate autoutilitare | ||||||
| DA33159096 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | VEST TRUCK CAROSARI SRL CUI: 42539974 | furnizare | 50112100-4 | 03.05.2023 | 964 |
| Contract object: servicii de reparatie autoutilitara tm 71 scm | ||||||
| DA33161632 | AQUATIM SA CUI: 3041480 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 50111000-6 | 03.05.2023 | 5,699 |
| Contract object: servicii de reparatie prelate autoutilitare | ||||||
- 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