| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32457403 | COMUNA MALIUC CUI: 4508711 | RADICAL P SRL CUI: 6595749 | servicii | 50112100-4 | 30.01.2023 | 1,666 |
| Contract object: pachet de reparatii la auto tl 03 ygs | ||||||
| DA31734868 | COMUNA NUFARU CUI: 4508720 | RADICAL P SRL CUI: 6595749 | servicii | 50800000-3 | 27.10.2022 | 6,354 |
| Contract object: reparatii auto tl 11 prn | ||||||
| DA29944097 | COMUNA NUFARU CUI: 4508720 | RADICAL P SRL CUI: 6595749 | servicii | 50800000-3 | 14.02.2022 | 4,500 |
| Contract object: pachet reparatii auto tl 17 prn si tl 11 prn | ||||||
| DA29561776 | COMUNA NUFARU CUI: 4508720 | RADICAL P SRL CUI: 6595749 | servicii | 50800000-3 | 14.12.2021 | 5,742 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA28787099 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | RADICAL P SRL CUI: 6595749 | servicii | 50112000-3 | 17.09.2021 | 1,052 |
| Contract object: reparatii auto mai 42727 conform deviz de lucrari 105/2021 | ||||||
| DA28722299 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | RADICAL P SRL CUI: 6595749 | servicii | 50800000-3 | 09.09.2021 | 4,392 |
| Contract object: reparatii auto mai42727 conform deviz de lucrari 104/2021 | ||||||
| DA27082730 | COMUNA NUFARU CUI: 4508720 | RADICAL P SRL CUI: 6595749 | servicii | 50112100-4 | 15.12.2020 | 4,137 |
| Contract object: pachet reparatii auto tl11prn | ||||||
| DA24724407 | COMUNA NUFARU CUI: 4508720 | RADICAL P SRL CUI: 6595749 | servicii | 50112100-4 | 16.12.2019 | 2,379 |
| Contract object: pachet reparatii auto tl17prn | ||||||
| DA23012412 | COMUNA NUFARU CUI: 4508720 | RADICAL P SRL CUI: 6595749 | servicii | 50112100-4 | 14.05.2019 | 3,538 |
| Contract object: revizie dacia logan tl 17 prn | ||||||
| DA22028222 | SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | RADICAL P SRL CUI: 6595749 | furnizare | 50112100-4 | 11.12.2018 | 947 |
| Contract object: reparatii auto tl 04 efp -ii | ||||||
| DA21605226 | SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | RADICAL P SRL CUI: 6595749 | furnizare | 50112100-4 | 30.10.2018 | 959 |
| Contract object: reparatii auto tl 04 efp -i | ||||||
- 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