| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187201 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34351100-3 | 15.09.2026 | 1,968 |
| Contract object: anvelope dacia duster | ||||||
| DA40652119 | COMUNA CORNESTI CUI: 4426182 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34351100-3 | 17.06.2026 | 600 |
| Contract object: anvelope turism | ||||||
| DA39185437 | COMUNA BONTIDA CUI: 4565261 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34351100-3 | 31.10.2025 | 2,352 |
| Contract object: anvelope turism all season | ||||||
| DA39020274 | COMUNA BONTIDA CUI: 4565261 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34351100-3 | 06.10.2025 | 1,942 |
| Contract object: anvelope turism pentru dacia duster | ||||||
| DA38716268 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34352100-0 | 20.08.2025 | 3,560 |
| Contract object: anvelope directie camion | ||||||
| DA38642187 | ORASUL TARGU LAPUS CUI: 3694861 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34330000-9 | 04.08.2025 | 4,958 |
| Contract object: anvelope buldoexcavator | ||||||
| DA37908462 | COMUNA BONTIDA CUI: 4565261 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34900000-6 | 15.04.2025 | 2,060 |
| Contract object: anvelope pentru remorca | ||||||
| DA37898206 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34330000-9 | 14.04.2025 | 2,920 |
| Contract object: anvelope vara michelin primacy 5 cu dimensiunile 215/55 r17 - gst din m 19.4 | ||||||
| DA36777458 | COMUNA LIVEZILE CUI: 4347445 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34330000-9 | 25.10.2024 | 2,477 |
| Contract object: anvelope | ||||||
| DA36725421 | ECO - SAL SA CUI: 24898139 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34352300-2 | 17.10.2024 | 2,186 |
| Contract object: pneuri pentru masini agricole | ||||||
| DA36339720 | COMUNA ILVA MARE - ACTIVITATE ECONOMICA CUI: 13536451 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34330000-9 | 22.08.2024 | 11,429 |
| Contract object: anvelope camion benchmark 315/80 r22.5 kmd406 on/off | ||||||
| DA36245649 | COMUNA BONTIDA CUI: 4565261 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34223200-8 | 05.08.2024 | 2,310 |
| Contract object: anvelopa vidanja | ||||||
- 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