| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40888154 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50114200-9 | 27.07.2026 | 13,462 |
| Contract object: reparatie camion man sv15pvm | ||||||
| DA39585604 | COMUNA PARTESTII DE JOS CUI: 4441182 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 34913000-0 | 19.12.2025 | 9,750 |
| Contract object: reparatii sv16fbk | ||||||
| DA38396178 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TRUCK FULLSERVICE SRL CUI: 716388 | furnizare | 34913000-0 | 24.06.2025 | 1,221 |
| Contract object: oferta piesa | ||||||
| DA38386274 | SERVICII PUBLICE IASI SA CUI: 27277063 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50114000-7 | 23.06.2025 | 50,567 |
| Contract object: reparatie motor 9l - is14nrj | ||||||
| DA38170335 | ORASUL LITENI CUI: 4244229 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 34913000-0 | 22.05.2025 | 1,155 |
| Contract object: reparatie sv49pri | ||||||
| DA37632212 | ORASUL LITENI CUI: 4244229 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 34913000-0 | 10.03.2025 | 1,725 |
| Contract object: oferta reparatie sv49pri | ||||||
| DA37573780 | ORASUL SALCEA CUI: 4244180 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50114200-9 | 28.02.2025 | 880 |
| Contract object: reparatie sv31pos | ||||||
| DA37549453 | ORASUL LITENI CUI: 4244229 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 34913000-0 | 26.02.2025 | 8,032 |
| Contract object: reparatie sv49pri | ||||||
| DA37291411 | ORASUL SALCEA CUI: 4244180 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50114200-9 | 14.01.2025 | 6,500 |
| Contract object: reparatie sv31pos | ||||||
| DA37052625 | ORASUL LITENI CUI: 4244229 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 34913000-0 | 29.11.2024 | 804 |
| Contract object: oferta reparatie sv49pri | ||||||
| DA37041207 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | TRUCK FULLSERVICE SRL CUI: 716388 | furnizare | 34913000-0 | 28.11.2024 | 3,870 |
| Contract object: senzor noxe scv17 | ||||||
| DA36920546 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50112200-5 | 13.11.2024 | 5,175 |
| Contract object: oferta reparatie mai35168 | ||||||
| DA36920531 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50112200-5 | 13.11.2024 | 6,004 |
| Contract object: oferta reparatie mai44724 | ||||||
| DA36787302 | ORASUL LITENI CUI: 4244229 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 34913000-0 | 24.10.2024 | 3,259 |
| Contract object: oferta reparatie compresor aer - sv92pri | ||||||
| DA36741726 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 34913000-0 | 18.10.2024 | 4,909 |
| Contract object: reparatie sv15pvm | ||||||
| DA36682718 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50114200-9 | 10.10.2024 | 7,531 |
| Contract object: oferta reparatie sv97caj | ||||||
| DA36601445 | ORASUL LITENI CUI: 4244229 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 34913000-0 | 27.09.2024 | 5,072 |
| Contract object: oferta reparatie sv49pri | ||||||
| DA36314815 | ORASUL LITENI CUI: 4244229 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 34913000-0 | 20.08.2024 | 3,288 |
| Contract object: oferta reparatie sv49pri | ||||||
| DA35880819 | ORASUL LITENI CUI: 4244229 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 34913000-0 | 05.06.2024 | 3,136 |
| Contract object: oferta reparatie sv49pri | ||||||
| DA35639872 | ORASUL LITENI CUI: 4244229 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50114200-9 | 01.05.2024 | 3,447 |
| Contract object: inlocuit anvelope fata manopera sv49pri | ||||||
| DA35425949 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | TRUCK FULLSERVICE SRL CUI: 716388 | furnizare | 50114100-8 | 04.04.2024 | 544 |
| Contract object: 10 l ulei motor 10w40 e4 extra addinol - spray degripant - 2 buc | ||||||
| DA35376982 | ORASUL LITENI CUI: 4244229 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50114200-9 | 28.03.2024 | 3,836 |
| Contract object: oferta reparatie sv49pri | ||||||
| DA35065364 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50114100-8 | 19.02.2024 | 5,251 |
| Contract object: oferta reparatie scania | ||||||
| DA35056681 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50112200-5 | 16.02.2024 | 2,555 |
| Contract object: revizie scania mai 33852 | ||||||
| DA34899535 | ORASUL LITENI CUI: 4244229 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50114200-9 | 26.01.2024 | 3,557 |
| Contract object: reparatie sv49pri | ||||||
- 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