| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36352969 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | ROTSIN COM SRL CUI: 7174489 | servicii | 71631200-2 | 28.08.2024 | 303 |
| Contract object: itp remorca ameridac a-58990 si itp faeg a-29613 viseu de sus | ||||||
| DA36229627 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | ROTSIN COM SRL CUI: 7174489 | servicii | 71631200-2 | 31.07.2024 | 176 |
| Contract object: itp camiom a-9007 viseu | ||||||
| DA35014793 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | ROTSIN COM SRL CUI: 7174489 | servicii | 71631200-2 | 12.02.2024 | 176 |
| Contract object: itp camiom a-4329 viseu | ||||||
| DA33750467 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | ROTSIN COM SRL CUI: 7174489 | servicii | 71631200-2 | 02.08.2023 | 176 |
| Contract object: serviciu itp autocamion iveco a-9007 viseu | ||||||
| DA32546966 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ROTSIN COM SRL CUI: 7174489 | servicii | 71631200-2 | 09.02.2023 | 2,679 |
| Contract object: pachet serviicii itp pentru auospecialele de la sectia de pomoieri viseu de sus cf anunt adv1343370 | ||||||
| DA32527160 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | ROTSIN COM SRL CUI: 7174489 | servicii | 71631200-2 | 09.02.2023 | 176 |
| Contract object: itp autocamion dac a-4329 | ||||||
| DA32083986 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ROTSIN COM SRL CUI: 7174489 | servicii | 71631200-2 | 07.12.2022 | 353 |
| Contract object: itp autospeciale peste 3.5 t | ||||||
| DA32084120 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ROTSIN COM SRL CUI: 7174489 | servicii | 71631200-2 | 07.12.2022 | 315 |
| Contract object: itp autospeciale | ||||||
- 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