| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36956714 | COMUNA ODOREU CUI: 3897424 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 18.11.2024 | 1,257 |
| Contract object: anvelope iarna | ||||||
| DA35791143 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 31431000-6 | 29.05.2024 | 311 |
| Contract object: acumulator 75ah | ||||||
| DA35173516 | TRANSURBAN SA CUI: 18171186 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 04.03.2024 | 292 |
| Contract object: ford transit | ||||||
| DA35081102 | TRANSURBAN SA CUI: 18171186 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 21.02.2024 | 2,422 |
| Contract object: ford transit elemente caroserie | ||||||
| DA34842039 | COMUNA ODOREU CUI: 3897424 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 16.01.2024 | 176 |
| Contract object: maner usa | ||||||
| DA34157960 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 05.10.2023 | 113 |
| Contract object: girofar 24v cu prindere magnetica | ||||||
| DA34157865 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 05.10.2023 | 464 |
| Contract object: girofar 24v led cu prindere in 3 suruburi | ||||||
| DA34157784 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 05.10.2023 | 227 |
| Contract object: girofar 12v cu prindere magnetica | ||||||
| DA34052023 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 20.09.2023 | 55 |
| Contract object: mann sticla lampa | ||||||
| DA34051950 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 20.09.2023 | 25 |
| Contract object: dacia maner usa | ||||||
| DA33828645 | COMUNA ODOREU CUI: 3897424 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 17.08.2023 | 160 |
| Contract object: citroen macara | ||||||
| DA33711961 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 25.07.2023 | 538 |
| Contract object: dacia bloc lumini | ||||||
| DA33712121 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 25.07.2023 | 155 |
| Contract object: ford vas lichid parbriz | ||||||
| DA33514192 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 23.06.2023 | 248 |
| Contract object: dacia furtun combustibil | ||||||
| DA33347499 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 26.05.2023 | 148 |
| Contract object: man senzor placute | ||||||
| DA33347001 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 26.05.2023 | 97 |
| Contract object: ford lampa | ||||||
| DA33347308 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 26.05.2023 | 91 |
| Contract object: dacia trapez | ||||||
| DA33347403 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 26.05.2023 | 172 |
| Contract object: man aparatoare | ||||||
| DA33229265 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 11.05.2023 | 244 |
| Contract object: furtun alimentare combustibil | ||||||
| DA33231508 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 11.05.2023 | 160 |
| Contract object: maner usa dacia | ||||||
| DA33166129 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 05.05.2023 | 131 |
| Contract object: spray frana trw | ||||||
| DA33166182 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 05.05.2023 | 35 |
| Contract object: sticla oglinda ford | ||||||
| DA33166206 | APASERV SATU MARE SA CUI: 16844952 | ALL FOUR CAR SRL CUI: 43710877 | furnizare | 34330000-9 | 05.05.2023 | 748 |
| Contract object: etrier spate ford tranzit | ||||||
- 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