| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38531826 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 15.07.2025 | 1,441 |
| Contract object: anvelope 195/60/r15 barum | ||||||
| DA37652639 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 13.03.2025 | 916 |
| Contract object: kit distributie lant complet iveco | ||||||
| DA37139830 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 10.12.2024 | 406 |
| Contract object: kit ambreiaj-dacia duster | ||||||
| DA37025251 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 26.11.2024 | 145 |
| Contract object: cap bara cu piulita cranelata cu filet dreapta | ||||||
| DA37025340 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 26.11.2024 | 152 |
| Contract object: cap bara cu piulita cranelata cu filet stanga | ||||||
| DA36720081 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 16.10.2024 | 584 |
| Contract object: perna aer | ||||||
| DA36678845 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 09.10.2024 | 321 |
| Contract object: kit ambreiaj cu disc,placa de presiune si rulment presiune starline | ||||||
| DA36588152 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 26.09.2024 | 2,154 |
| Contract object: amortizor febi bilstein | ||||||
| DA36557361 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 23.09.2024 | 50 |
| Contract object: bieleta bara stabilizatoare qwp | ||||||
| DA36537352 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 18.09.2024 | 663 |
| Contract object: pompa apa skf | ||||||
| DA36475033 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 09.09.2024 | 158 |
| Contract object: set reparatie pompa apa febi bilstein | ||||||
| DA36317703 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 20.08.2024 | 804 |
| Contract object: amortizor punte fata volvo | ||||||
| DA36308074 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 31610000-5 | 16.08.2024 | 195 |
| Contract object: panou comanda geam -usa sofer iveco | ||||||
| DA36302071 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 14.08.2024 | 403 |
| Contract object: kit ampbreiaj fiat | ||||||
| DA35036326 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 14.02.2024 | 53 |
| Contract object: intinzator skf | ||||||
| DA35036454 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 14.02.2024 | 39 |
| Contract object: semering fulie vibrochen renault master | ||||||
| DA34678722 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 12.12.2023 | 269 |
| Contract object: planetara dreapta | ||||||
| DA34506023 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 16.11.2023 | 164 |
| Contract object: termostat lichid racire cu garnitura | ||||||
| DA34210748 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 11.10.2023 | 40 |
| Contract object: articulatie cu nuca bara control schimbator viteze | ||||||
| DA34189817 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 09.10.2023 | 44 |
| Contract object: telescop haion | ||||||
| DA33035587 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 18.04.2023 | 2,180 |
| Contract object: acumulator varta silver dynamic 105 ah | ||||||
| DA32516904 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | TERA ACVILA SRL CUI: 5416950 | furnizare | 30192000-1 | 06.02.2023 | 1,214 |
| Contract object: trusa sanitara prim ajutor vesta | ||||||
| DA32262096 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34330000-9 | 21.12.2022 | 500 |
| Contract object: acumulator varta silver dynamic 77ah e44 | ||||||
| DA29942525 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 34300000-0 | 15.02.2022 | 117 |
| Contract object: filtru epurator gaze iveco | ||||||
| DA29174108 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TERA ACVILA SRL CUI: 5416950 | furnizare | 31610000-5 | 03.11.2021 | 66 |
| Contract object: bendix electromotor iveco | ||||||
- 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