| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24545567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | furnizare | 34351100-3 | 02.12.2019 | 1,084 |
| Contract object: anvelope iarna 185/65/15 - crrn lugoj | ||||||
| DA24532818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | furnizare | 34631400-3 | 02.12.2019 | 361 |
| Contract object: anvelope iarna 185/65/15 - crrn lugoj | ||||||
| DA24456086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | furnizare | 50112000-3 | 25.11.2019 | 940 |
| Contract object: reparatie vw kombi tm 20cuy - cp gavojdia | ||||||
| DA23896438 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112100-4 | 20.09.2019 | 590 |
| Contract object: servicii reparare autoturism | ||||||
| DA23581070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112000-3 | 31.07.2019 | 1,380 |
| Contract object: 8l reparatie renault traffic b 41 jas | ||||||
| DA23514632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112000-3 | 18.07.2019 | 1,324 |
| Contract object: d reparatie dacia logan tm 58 crr | ||||||
| DA23337541 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112000-3 | 21.06.2019 | 1,612 |
| Contract object: reparatie renault traffic b 41 jas | ||||||
| DA23251773 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | furnizare | 50112000-3 | 12.06.2019 | 287 |
| Contract object: revizie dacia logan tm 17 whk | ||||||
| DA23154400 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112000-3 | 30.05.2019 | 745 |
| Contract object: reparatie vw kombi tm 20cuy - cp gavojdia | ||||||
| DA23166882 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112000-3 | 30.05.2019 | 1,040 |
| Contract object: reparatie renault kangoo tm 08 cjt | ||||||
| DA23166991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112000-3 | 30.05.2019 | 1,681 |
| Contract object: reparatie renault kangoo tm 08 cjt | ||||||
| DA22710817 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112000-3 | 02.04.2019 | 756 |
| Contract object: schimbare anvelope | ||||||
| DA21931427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112100-4 | 04.12.2018 | 623 |
| Contract object: reparatie autovehicul | ||||||
| DA21931689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | furnizare | 50112000-3 | 04.12.2018 | 850 |
| Contract object: reparatie renault b 41 jas cp lugoj | ||||||
| DA21931291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | furnizare | 50112000-3 | 04.12.2018 | 714 |
| Contract object: reparatie opel tm 10 lja crrnc lugoj | ||||||
| DA21062525 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | furnizare | 50112000-3 | 27.08.2018 | 774 |
| Contract object: reparatii masina | ||||||
| DA20514210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112000-3 | 05.06.2018 | 1,287 |
| Contract object: renault traffic b 41 jas | ||||||
| DA20183137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112000-3 | 27.04.2018 | 1,443 |
| Contract object: reparatie masina | ||||||
| DA20183483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | furnizare | 50112000-3 | 27.04.2018 | 1,529 |
| Contract object: anvelope | ||||||
| DA20183578 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VACARIU SERVICE SRL CUI: 6153275 | servicii | 50112000-3 | 27.04.2018 | 84 |
| Contract object: inlocuire anvelope la b41 jas | ||||||
- 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