| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253046 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 24.09.2026 | 3,512 |
| Contract object: 385/65r22.5 advance gls2(directie) | ||||||
| DA41151455 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 10.09.2026 | 4,248 |
| Contract object: 265/70r19.5 bison az170(trailer) | ||||||
| DA40991649 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 13.08.2026 | 2,719 |
| Contract object: 315/80r22.5 onix ho302(tractiune on/off) | ||||||
| DA40874094 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 23.07.2026 | 5,901 |
| Contract object: 315/80r22.5 groundspeed | ||||||
| DA40551898 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 04.06.2026 | 5,587 |
| Contract object: anvelope 315/80r22.5 onix ho302(tractiune on/off) | ||||||
| DA40454939 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 22.05.2026 | 3,132 |
| Contract object: anvelope directie bc 08 cjg | ||||||
| DA40053317 | COMUNA TAMASI CUI: 4455250 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34350000-5 | 23.03.2026 | 1,636 |
| Contract object: pneu pentru buldoexcavator dimensiuni 12.5/80-18 bkt at621 16pr | ||||||
| DA39916488 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 02.03.2026 | 5,793 |
| Contract object: anvelope bc 26 eco | ||||||
| DA39459691 | COMUNA MAGURA CUI: 4455080 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34350000-5 | 09.12.2025 | 8,050 |
| Contract object: anvelope buldoexcavator fata +spate | ||||||
| DA39019898 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 06.10.2025 | 4,612 |
| Contract object: 265/70r19.5 triangle tr657 | ||||||
| DA38912807 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 22.09.2025 | 2,719 |
| Contract object: 295/80r22.5 roadx rh621(directie) | ||||||
| DA38667813 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 08.08.2025 | 5,802 |
| Contract object: 315/80r22.5 arisun al561(tractiune on/off) | ||||||
| DA38459397 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 03.07.2025 | 6,000 |
| Contract object: 315/80r22.5 groundspeed gsvx02 156/150k(8859295852502)(tractiune on/off) | ||||||
| DA38324522 | COMUNA MAGURA CUI: 4455080 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34351100-3 | 12.06.2025 | 4,017 |
| Contract object: achizitie cauciucuri | ||||||
| DA38129353 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 16.05.2025 | 2,849 |
| Contract object: 295/80r22.5 benchmark kts300 (directie) | ||||||
| DA38104387 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 14.05.2025 | 6,000 |
| Contract object: 295/80r22.5 crosswind cwd30k (tractiune) | ||||||
| DA37716540 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 21.03.2025 | 4,382 |
| Contract object: 385/65r22.5 yokohama 126s | ||||||
| DA37488612 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 17.02.2025 | 1,840 |
| Contract object: 245/70r17.5 crosswind cwt20e | ||||||
| DA37425805 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 05.02.2025 | 6,000 |
| Contract object: 295/80r22.5 crosswind cw-rd03(tractiune) | ||||||
| DA37333717 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 21.01.2025 | 6,168 |
| Contract object: 315/80r22.5 crosswind cw ece-s cwd40k(tractiune on/off) | ||||||
| DA37125991 | COMUNA TAMASI CUI: 4455250 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34350000-5 | 09.12.2024 | 4,625 |
| Contract object: anvelope pentru utilaj buldoexcavator - una fata 12/5/80 si una spate 16/9/28 | ||||||
| DA37029117 | COMUNA SCORTENI CUI: 4535813 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34350000-5 | 27.11.2024 | 6,320 |
| Contract object: 340/80 -20(12.5-20) michelin power cl 144a8 tl(agroindustriale) | ||||||
| DA36688346 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 10.10.2024 | 6,000 |
| Contract object: 315/80r22.5 crosswind cw ece-s cwd40k(tractiune on/off) | ||||||
| DA36688333 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 10.10.2024 | 2,849 |
| Contract object: 315/80r22.5 crosswind cws30k(directie) | ||||||
| DA35943101 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34351100-3 | 13.06.2024 | 983 |
| Contract object: 225/75r16c taurus cargospeed(vara) | ||||||
- 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