| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226686 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 50118400-9 | 21.09.2026 | 559 |
| Contract object: reparatii dacia logan 0,9 tce | ||||||
| DA41215046 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 98390000-3 | 18.09.2026 | 581 |
| Contract object: revizie dacia logan 0,9 tce | ||||||
| DA40988515 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 50118400-9 | 13.08.2026 | 862 |
| Contract object: revizie dacia duster 1,5 2016 | ||||||
| DA40969832 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 50118400-9 | 11.08.2026 | 548 |
| Contract object: revizie dacia logan 1,5 2017 | ||||||
| DA40759147 | DIRECTIA JUDETEANA DE STATISTICA VASLUI CUI: 4359474 | LEBEL SRL CUI: 5759649 | servicii | 50112000-3 | 06.07.2026 | 508 |
| Contract object: revizie dacia logan 1.. dci | ||||||
| DA40662209 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 50118400-9 | 19.06.2026 | 562 |
| Contract object: revizie periodica skoda rapid | ||||||
| DA40644872 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 98390000-3 | 17.06.2026 | 550 |
| Contract object: revizie periodica dacia logan 2 | ||||||
| DA40623351 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 98390000-3 | 15.06.2026 | 351 |
| Contract object: reparare dacia logan 2016 - inlocuire corp termostat | ||||||
| DA37996738 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 50118400-9 | 29.04.2025 | 824 |
| Contract object: inlocuirea a 2 amortizoare fata skoda rapid | ||||||
| DA37781703 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 50118400-9 | 31.03.2025 | 6,666 |
| Contract object: intretinere skoda rapid, intretinere reparare dacia logan 2016, intretinere si reparare dacia duster | ||||||
- 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