| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39367419 | COMUNA STALPU CUI: 2407591 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 26.11.2025 | 6,127 |
| Contract object: achizitie piese auto si consumabile | ||||||
| DA38743612 | COMUNA STALPU CUI: 2407591 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 27.08.2025 | 6,559 |
| Contract object: achizitie piese auto | ||||||
| DA37243267 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 20.12.2024 | 3,374 |
| Contract object: componente si consumabile auto | ||||||
| DA36447483 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 04.09.2024 | 4,538 |
| Contract object: componente si consumabile auto | ||||||
| DA36394128 | COMUNA STALPU CUI: 2407591 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 30.08.2024 | 4,486 |
| Contract object: achizitie piese auto si consumabile | ||||||
| DA35739750 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 17.05.2024 | 3,508 |
| Contract object: componente auto - arbore cotit | ||||||
| DA35241841 | COMUNA STALPU CUI: 2407591 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 15.03.2024 | 4,109 |
| Contract object: achizitie diverse piese auto | ||||||
| DA34912590 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 29.01.2024 | 2,227 |
| Contract object: diverse componente si consumabile auto | ||||||
| DA34425229 | AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 02.11.2023 | 2,353 |
| Contract object: anvelope | ||||||
| DA34337895 | COMUNA STALPU CUI: 2407591 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 26.10.2023 | 3,538 |
| Contract object: achizitie piese auto si consumabile | ||||||
| DA34299427 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 23.10.2023 | 2,387 |
| Contract object: diverse piese si consumabile auto | ||||||
| DA33834404 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 17.08.2023 | 1,437 |
| Contract object: consumabile si piese de schimb pentru autovehicule | ||||||
| DA33727111 | COMUNA STALPU CUI: 2407591 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 28.07.2023 | 3,366 |
| Contract object: achizitie piese auto si consumabile dacia duster | ||||||
| DA33111911 | COMUNA STALPU CUI: 2407591 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 27.04.2023 | 3,123 |
| Contract object: achizitie piese auto si consumabile | ||||||
| DA32746470 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 13.03.2023 | 1,747 |
| Contract object: piese auto: 1 buc kit distributie + 1 buc kit ambreiaj | ||||||
| DA32143594 | COMUNA STALPU CUI: 2407591 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 13.12.2022 | 2,521 |
| Contract object: piese auto si consumabile | ||||||
| DA31892927 | COMUNA MAGURA CUI: 4055831 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 15.11.2022 | 382 |
| Contract object: achizitie acumulator varta | ||||||
| DA31611346 | COMUNA STALPU CUI: 2407591 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 13.10.2022 | 2,311 |
| Contract object: set ambreiaj dacia duster | ||||||
| DA31125696 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 04.08.2022 | 1,876 |
| Contract object: piese de schimb pentru reparatie auto dacia duster | ||||||
| DA30849440 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 21.06.2022 | 2,441 |
| Contract object: 1 buc pompa servodirectie dacia duster | ||||||
| DA30650099 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 20.05.2022 | 1,092 |
| Contract object: set jante dacia duster | ||||||
| DA30535713 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 06.05.2022 | 1,513 |
| Contract object: piese auto si accesorii | ||||||
| DA30021581 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34300000-0 | 25.02.2022 | 1,029 |
| Contract object: piese schimb + componente si consumabile auto | ||||||
| DA29518819 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34913000-0 | 10.12.2021 | 691 |
| Contract object: componente si consumabile auto | ||||||
| DA29059850 | COMUNA ULMENI CUI: 4055858 | NICOLAS PRODCOM 94 SRL CUI: 6446038 | furnizare | 34913000-0 | 20.10.2021 | 2,798 |
| Contract object: diverse piese de schimb pt 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