| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32965960 | COMUNA SOMOVA CUI: 4508649 | ECLIPSA SRL CUI: 6686170 | furnizare | 34351100-3 | 04.04.2023 | 1,126 |
| Contract object: 4 anvelope 185/65r15 loor orium vara | ||||||
| DA32949685 | UM 0615 TULCEA CUI: 4321666 | ECLIPSA SRL CUI: 6686170 | furnizare | 34351100-3 | 03.04.2023 | 3,328 |
| Contract object: anvelope vara 215/65r16 matador | ||||||
| DA32949767 | UM 0615 TULCEA CUI: 4321666 | ECLIPSA SRL CUI: 6686170 | furnizare | 34351100-3 | 03.04.2023 | 1,261 |
| Contract object: anvelope vara 185/65r15 vara hankook | ||||||
| DA31969440 | COMUNA SOMOVA CUI: 4508649 | ECLIPSA SRL CUI: 6686170 | furnizare | 34352300-2 | 23.11.2022 | 6,124 |
| Contract object: 16.9-28 152a8 12pr ti06 mitas | ||||||
| DA31811379 | COMUNA SOMOVA CUI: 4508649 | ECLIPSA SRL CUI: 6686170 | furnizare | 34351100-3 | 07.11.2022 | 2,538 |
| Contract object: anvelope hankook 225/65 r16c winter rw1 | ||||||
| DA31072583 | COMUNA SOMOVA CUI: 4508649 | ECLIPSA SRL CUI: 6686170 | furnizare | 34352300-2 | 25.07.2022 | 2,269 |
| Contract object: anvelope 13.0/75-16 nortec imp06 14pr | ||||||
| DA30748308 | COMUNA SOMOVA CUI: 4508649 | ECLIPSA SRL CUI: 6686170 | furnizare | 34352300-2 | 03.06.2022 | 1,891 |
| Contract object: anvelope mitas 12.5/80-18 | ||||||
| DA29446490 | COMUNA SOMOVA CUI: 4508649 | ECLIPSA SRL CUI: 6686170 | furnizare | 34352300-2 | 06.12.2021 | 1,328 |
| Contract object: anvelopa 13.0/75-16 135 ab aw vredestein | ||||||
| DA29446424 | COMUNA SOMOVA CUI: 4508649 | ECLIPSA SRL CUI: 6686170 | furnizare | 34351100-3 | 06.12.2021 | 1,462 |
| Contract object: anvelope 215/65r16 laufenn lw31 98 h | ||||||
| DA28630132 | COMUNA SOMOVA CUI: 4508649 | ECLIPSA SRL CUI: 6686170 | furnizare | 34352300-2 | 26.08.2021 | 866 |
| Contract object: anvelopa 13.0/75-16 nortec im 06 14pr tt cu camere | ||||||
| DA27788094 | COMUNA SOMOVA CUI: 4508649 | ECLIPSA SRL CUI: 6686170 | furnizare | 34351100-3 | 16.04.2021 | 1,748 |
| Contract object: anvelope 215/65r16 98h t005 turanza bridgestone | ||||||
| DA27491237 | COMUNA SOMOVA CUI: 4508649 | ECLIPSA SRL CUI: 6686170 | furnizare | 34352300-2 | 01.03.2021 | 1,176 |
| Contract object: anvelopa 13.0/75-16 vredestein tl 135 | ||||||
| DA26522914 | COMUNA SOMOVA CUI: 4508649 | ECLIPSA SRL CUI: 6686170 | furnizare | 34352300-2 | 07.10.2020 | 5,378 |
| Contract object: anvelope mitas 12pr 16.9-28 | ||||||
- 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