| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40890330 | COMUNA TITESTI CUI: 4971944 | SARA CORA SRL CUI: 5312194 | furnizare | 19243000-1 | 27.07.2026 | 3,774 |
| Contract object: huse scaune microbuz electric | ||||||
| DA38731546 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | SARA CORA SRL CUI: 5312194 | furnizare | 19243000-1 | 22.08.2025 | 1,200 |
| Contract object: huse scaune vw transporter cu montaj inclus | ||||||
| DA38477905 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | SARA CORA SRL CUI: 5312194 | servicii | 50112000-3 | 08.07.2025 | 760 |
| Contract object: reparatie scaune vw transporter | ||||||
| DA34331245 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | SARA CORA SRL CUI: 5312194 | servicii | 50112000-3 | 25.10.2023 | 1,110 |
| Contract object: reparatie scaun autologan ii | ||||||
| DA30082305 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | SARA CORA SRL CUI: 5312194 | servicii | 34000000-7 | 07.03.2022 | 4,900 |
| Contract object: reparatie scaune sofer si pasager dacia logan | ||||||
| DA29979085 | UNITATEA MILITARA 01714 CUI: 4317975 | SARA CORA SRL CUI: 5312194 | servicii | 34000000-7 | 18.02.2022 | 170 |
| Contract object: reparat scaun nissan terrano | ||||||
| DA29563686 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | SARA CORA SRL CUI: 5312194 | furnizare | 19243000-1 | 15.12.2021 | 2,610 |
| Contract object: achizitie huse scaune auto | ||||||
| DA27708413 | AQUATERM AG 98 SA CUI: 11339135 | SARA CORA SRL CUI: 5312194 | furnizare | 34330000-9 | 05.04.2021 | 950 |
| Contract object: huse auto + montaj | ||||||
| DA27328911 | UNITATEA MILITARA 01714 CUI: 4317975 | SARA CORA SRL CUI: 5312194 | servicii | 19243000-1 | 03.02.2021 | 400 |
| Contract object: tapiterie plafon vw t5 | ||||||
| DA27314476 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | SARA CORA SRL CUI: 5312194 | servicii | 19243000-1 | 02.02.2021 | 1,965 |
| Contract object: reconditionare tapiserie logan | ||||||
| DA27028074 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | SARA CORA SRL CUI: 5312194 | furnizare | 19243000-1 | 10.12.2020 | 2,040 |
| Contract object: huse scaun microbuz | ||||||
| DA26953510 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | SARA CORA SRL CUI: 5312194 | furnizare | 19243000-1 | 03.12.2020 | 2,040 |
| Contract object: huse scaun | ||||||
| DA26955368 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | SARA CORA SRL CUI: 5312194 | furnizare | 44113700-2 | 03.12.2020 | 160 |
| Contract object: reparatii scaun : buret + tapiterie | ||||||
| DA25500415 | COMUNA STIUCA CUI: 4357961 | SARA CORA SRL CUI: 5312194 | furnizare | 19243000-1 | 22.04.2020 | 269 |
| Contract object: husa auto dacia duster, | ||||||
| DA24394731 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | SARA CORA SRL CUI: 5312194 | furnizare | 19243000-1 | 15.11.2019 | 3,900 |
| Contract object: huse scaune dacia logan ii | ||||||
| DA22995901 | UNITATEA MILITARA 01714 CUI: 4317975 | SARA CORA SRL CUI: 5312194 | furnizare | 19243000-1 | 10.05.2019 | 292 |
| Contract object: material textil , pvc ( vinilin ) auto - stofa caserata | ||||||
| DA22315502 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SARA CORA SRL CUI: 5312194 | furnizare | 19243000-1 | 31.01.2019 | 2,576 |
| Contract object: huse scaun auto microbus 22+1 locuri | ||||||
| DA22272221 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SARA CORA SRL CUI: 5312194 | furnizare | 19243000-1 | 23.01.2019 | 1,400 |
| Contract object: huse auto renault trafic 6 locuri x 2 set | ||||||
| DA21639502 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | SARA CORA SRL CUI: 5312194 | furnizare | 39525000-8 | 06.11.2018 | 3,300 |
| Contract object: set huse scaune logan | ||||||
- 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