| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256408 | TERMO-SERVICE SA CUI: 14134878 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34224200-5 | 24.09.2026 | 293 |
| Contract object: piese auto is 35 tsi - divizia termoficare | ||||||
| DA41232300 | TERMO-SERVICE SA CUI: 14134878 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34300000-0 | 22.09.2026 | 750 |
| Contract object: piese auto is 54 tsi - divizia termoficare | ||||||
| DA41230825 | TERMO-SERVICE SA CUI: 14134878 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34300000-0 | 22.09.2026 | 1,230 |
| Contract object: achizitie piese auto is 59 tsi - divizia termoficare | ||||||
| DA39473535 | TRANSPORT PUBLIC SA CUI: 10158084 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34913000-0 | 08.12.2025 | 3,107 |
| Contract object: supapa pedala frana iveco e6 | ||||||
| DA39469670 | TRANSPORT PUBLIC SA CUI: 10158084 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34913000-0 | 08.12.2025 | 4,860 |
| Contract object: turbosuflanta iveco crossway e5 | ||||||
| DA38269441 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34312000-7 | 04.06.2025 | 485 |
| Contract object: achizitie piese auto | ||||||
| DA37489648 | TRANSPORT PUBLIC SA CUI: 10099760 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34320000-6 | 17.02.2025 | 1,866 |
| Contract object: amortizor karsan, suport motor isuzu | ||||||
| DA37338509 | CT BUS SA CUI: 1883902 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 09221100-5 | 22.01.2025 | 2,990 |
| Contract object: r961/20.01.2025 - vaselina isuzu mobil grease mobilux ep 0 | ||||||
| DA36803781 | CT BUS SA CUI: 1883902 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 35121800-6 | 29.10.2024 | 6,720 |
| Contract object: r17055/17.10.2024 - pachet geam oglinda cu dejivrare isuzu (cod: 387010763001) | ||||||
| DA36678877 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34351100-3 | 10.10.2024 | 2,020 |
| Contract object: pachet 4 anvelope iarna debica 215/60r17 | ||||||
| DA36652318 | CT BUS SA CUI: 1883902 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 44532200-0 | 07.10.2024 | 756 |
| Contract object: r16147/03.10.2024 - saiba injector bosch | ||||||
| DA36653108 | CT BUS SA CUI: 1883902 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 42122100-1 | 07.10.2024 | 6,450 |
| Contract object: r16147/03.10.2024 - pompa adblue ebs (echiv denostronic) | ||||||
| DA36653172 | CT BUS SA CUI: 1883902 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 31612200-1 | 07.10.2024 | 1,225 |
| Contract object: r16147/03.10.2024 - rola intinzatoare curea transmisie febi | ||||||
| DA36539975 | COMUNA TUTORA CUI: 4540224 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34351100-3 | 19.09.2024 | 2,269 |
| Contract object: achizitie directa | ||||||
| DA36339869 | UNITATEA MILITARA NR01836 CUI: 27036839 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 35421000-1 | 23.08.2024 | 4,446 |
| Contract object: achizitie piese de schimb | ||||||
| DA35978118 | COMUNA TUTORA CUI: 4540224 | ART PLAN AUTO SRL CUI: 50056407 | lucrari | 45111100-9 | 19.06.2024 | 63,300 |
| Contract object: achizitie directa | ||||||
- 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