| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33876994 | APA TERMIC TRANSPORT SA CUI: 1225869 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34322400-4 | 25.08.2023 | 3,501 |
| Contract object: placute frana | ||||||
| DA33435649 | SALUBRIS SA CUI: 14816433 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 48218000-9 | 12.06.2023 | 8,870 |
| Contract object: licente tester auto jaltest cv+ohv + upgrade mhe one year | ||||||
| DA32403177 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 31610000-5 | 18.01.2023 | 718 |
| Contract object: far stanga cu semnalizare/far dreapta cu semnalizare | ||||||
| DA32403194 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34913000-0 | 18.01.2023 | 100 |
| Contract object: aripa atp | ||||||
| DA32339507 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34300000-0 | 09.01.2023 | 1,600 |
| Contract object: achizitie acumulatori auto | ||||||
| DA32016732 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34300000-0 | 28.11.2022 | 2,296 |
| Contract object: achizitie placute frana | ||||||
| DA31459336 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 48218000-9 | 26.09.2022 | 7,614 |
| Contract object: licenta anuala software pentru sistem de diagnoza jaltest apartinand drdp cluj | ||||||
| DA31461419 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34300000-0 | 23.09.2022 | 3,300 |
| Contract object: achizitie acumulator 230ah | ||||||
| DA31197093 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34300000-0 | 18.08.2022 | 2,305 |
| Contract object: placute frana atp | ||||||
| DA31183396 | TURSIB SA CUI: 789401 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 31531000-7 | 17.08.2022 | 80 |
| Contract object: bec p21w, 24v, 21w (set 10 b) | ||||||
| DA31144038 | TURSIB SA CUI: 789401 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 31531000-7 | 10.08.2022 | 38 |
| Contract object: bec w3w, 24v, 3w fara soclu | ||||||
| DA31119881 | TURSIB SA CUI: 789401 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 31531000-7 | 03.08.2022 | 64 |
| Contract object: bec b8.5d, 24v, 1.2w | ||||||
| DA31083450 | TURSIB SA CUI: 789401 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 44167200-0 | 27.07.2022 | 98 |
| Contract object: colier negru 4,8mm x 305mm | ||||||
| DA31081284 | CT BUS SA CUI: 1883902 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34320000-6 | 26.07.2022 | 657 |
| Contract object: r10405/26.07.2022 - cap bara lemforder 11403 03 | ||||||
| DA31077251 | TRANSURBAN SA CUI: 18171186 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34300000-0 | 26.07.2022 | 77 |
| Contract object: curea 13x1425 | ||||||
| DA31026801 | TURSIB SA CUI: 789401 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34322400-4 | 18.07.2022 | 2,840 |
| Contract object: placute frana atp wva29087 | ||||||
| DA31026802 | TURSIB SA CUI: 789401 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34322200-2 | 18.07.2022 | 5,216 |
| Contract object: disc frana fata man a74 atp | ||||||
| DA30983559 | TURSIB SA CUI: 789401 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34322000-0 | 12.07.2022 | 894 |
| Contract object: tambur frana atp 01ma001 | ||||||
| DA30987473 | CT BUS SA CUI: 1883902 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 35125100-7 | 11.07.2022 | 3,475 |
| Contract object: r9473/08.07.2022 - senzor nox e5 axo24v | ||||||
| DA30972175 | TRANSURBAN SA CUI: 18171186 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 24951311-8 | 07.07.2022 | 2,090 |
| Contract object: antigel g12+, 220 l | ||||||
| DA30919247 | SALUBRIS SA CUI: 14816433 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34913000-0 | 29.06.2022 | 924 |
| Contract object: cabluri pentru diagnoza tester | ||||||
| DA30899544 | TRANSURBAN SA CUI: 18171186 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34300000-0 | 27.06.2022 | 26 |
| Contract object: curea avx13x1200 | ||||||
| DA30899631 | TRANSURBAN SA CUI: 18171186 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34300000-0 | 27.06.2022 | 43 |
| Contract object: curea avx13x1225 | ||||||
| DA30899672 | TRANSURBAN SA CUI: 18171186 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34300000-0 | 27.06.2022 | 18 |
| Contract object: curea avx13x1250 | ||||||
| DA30824076 | TURSIB SA CUI: 789401 | ATP - EXODUS SRL CUI: 7366654 | furnizare | 34312700-4 | 20.06.2022 | 32 |
| Contract object: curea atp avx 13x1025 | ||||||
- 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