| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304324 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 30.09.2026 | 50,000 |
| Contract object: servicii de intretinere, revizii si reparatii auto | ||||||
| DA41117805 | COMUNA VALEA MARE CUI: 4394544 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 04.09.2026 | 2,310 |
| Contract object: servicii de reparatii microbuz scolar ot 11 pvm | ||||||
| DA40875072 | COMUNA VALEA MARE CUI: 4394544 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 24.07.2026 | 2,360 |
| Contract object: servicii de reparatii si piese microbuz scolar | ||||||
| DA40733032 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 30.06.2026 | 135,591 |
| Contract object: servicii de intretinere, revizii si reparatii auto | ||||||
| DA39843023 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | furnizare | 09211100-2 | 16.02.2026 | 10,637 |
| Contract object: pachet consumabile auto | ||||||
| DA39048880 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | furnizare | 09211100-2 | 09.10.2025 | 974 |
| Contract object: ulei si lichid frana | ||||||
| DA39029782 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | furnizare | 09211100-2 | 07.10.2025 | 4,024 |
| Contract object: ulei, bec h7, antigel | ||||||
| DA38723189 | COMUNA VALEA MARE CUI: 4394544 | AS 2000 SRL CUI: 7601245 | servicii | 34300000-0 | 25.08.2025 | 3,183 |
| Contract object: reparatie microbuz scolar | ||||||
| DA38107439 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | furnizare | 09211100-2 | 15.05.2025 | 3,100 |
| Contract object: ulei, lichid frana si set stregatoare | ||||||
| DA37567635 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | furnizare | 09211100-2 | 28.02.2025 | 5,707 |
| Contract object: ulei motor castrol si bec pozitie | ||||||
| DA37567699 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | furnizare | 24951311-8 | 28.02.2025 | 1,448 |
| Contract object: antigel, apa distilata, becuri h7 si h1 | ||||||
| DA37397148 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | furnizare | 09211100-2 | 31.01.2025 | 720 |
| Contract object: ulei elf | ||||||
| DA37094934 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | furnizare | 34300000-0 | 04.12.2024 | 1,843 |
| Contract object: becuri si ulei | ||||||
| DA36697439 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | furnizare | 24951311-8 | 11.10.2024 | 3,744 |
| Contract object: antigel, apa distilata, ulei motor | ||||||
| DA36538752 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | AS 2000 SRL CUI: 7601245 | servicii | 50112000-3 | 19.09.2024 | 1,479 |
| Contract object: servicii de reparatie si piese auto | ||||||
| DA36429569 | COMUNA VALEA MARE CUI: 4394544 | AS 2000 SRL CUI: 7601245 | servicii | 34300000-0 | 03.09.2024 | 2,779 |
| Contract object: servicii de reparatie si piese auto microbuz scolar | ||||||
| DA36329721 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | furnizare | 34351100-3 | 21.08.2024 | 1,395 |
| Contract object: set anvelope vara | ||||||
| DA35228765 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | AS 2000 SRL CUI: 7601245 | furnizare | 50110000-9 | 12.03.2024 | 2,202 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||||
| DA35141278 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 28.02.2024 | 2,667 |
| Contract object: servicii reparatii auto microbuz | ||||||
| DA35100913 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 22.02.2024 | 138,041 |
| Contract object: serviciii de intretinere si reparatii piese auto | ||||||
| DA33810776 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 10.08.2023 | 4,127 |
| Contract object: servicii reparatie si revizie citren berlingo | ||||||
| DA33016064 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | AS 2000 SRL CUI: 7601245 | servicii | 50112100-4 | 11.04.2023 | 3,025 |
| Contract object: reparatii automobile cjca olt | ||||||
| DA32418152 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 25.01.2023 | 2,814 |
| Contract object: geometrie roti auto pana 3,5 t | ||||||
| DA30696779 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | AS 2000 SRL CUI: 7601245 | servicii | 50112100-4 | 26.05.2022 | 899 |
| Contract object: reparatii auto ot 02 mam | ||||||
| DA29816098 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 25.01.2022 | 3,783 |
| Contract object: servicii reparatii auto | ||||||
- 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