| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33673843 | UM02590 CRAIOVA CUI: 5002185 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34300000-0 | 18.07.2023 | 727 |
| Contract object: set schimb ulei volkswagen transporter | ||||||
| DA33415081 | UM02590 CRAIOVA CUI: 5002185 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34300000-0 | 09.06.2023 | 260 |
| Contract object: set placute frana fata duster 1.5- o.e | ||||||
| DA33319750 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34300000-0 | 23.05.2023 | 98 |
| Contract object: placute frana fata logan oe | ||||||
| DA33319868 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 09211400-5 | 23.05.2023 | 13 |
| Contract object: ulei transmisie t90 1l | ||||||
| DA33297262 | UNITATEA MILITARA 01662 CUI: 4332371 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34300000-0 | 18.05.2023 | 538 |
| Contract object: set placute frana fata duster- o.e | ||||||
| DA33157696 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34351100-3 | 03.05.2023 | 1,429 |
| Contract object: anvelopevara 185/65r15 pirelli | ||||||
| DA33158341 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 44442000-0 | 03.05.2023 | 126 |
| Contract object: rulment 6308 | ||||||
| DA33158473 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 44810000-1 | 03.05.2023 | 34 |
| Contract object: spray vopsea gry | ||||||
| DA32813733 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34300000-0 | 16.03.2023 | 84 |
| Contract object: set capace roti 15 | ||||||
| DA32813795 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34300000-0 | 16.03.2023 | 168 |
| Contract object: geam lateral u650 | ||||||
| DA32813881 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 09211400-5 | 16.03.2023 | 63 |
| Contract object: ulei transmisie t90 1l | ||||||
| DA32802546 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 44163210-5 | 15.03.2023 | 2 |
| Contract object: colier tabla | ||||||
| DA32800469 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34300000-0 | 15.03.2023 | 28 |
| Contract object: set garnituri servo u650 | ||||||
| DA32800588 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34320000-6 | 15.03.2023 | 57 |
| Contract object: flansa servodirectie u650 | ||||||
| DA32800720 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34320000-6 | 15.03.2023 | 12 |
| Contract object: racord lung radiator u650 | ||||||
| DA32800365 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34300000-0 | 15.03.2023 | 81 |
| Contract object: rulment presiune fuzeta u650 | ||||||
| DA32801752 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 39831500-1 | 15.03.2023 | 61 |
| Contract object: solutie parbriz iarna 5l -20c | ||||||
| DA32802130 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 24957000-7 | 15.03.2023 | 76 |
| Contract object: solutie adblue 10l | ||||||
| DA32801370 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 44163210-5 | 15.03.2023 | 2 |
| Contract object: colier tabla | ||||||
| DA32801865 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 24957000-7 | 15.03.2023 | 147 |
| Contract object: solutie adblue 20l | ||||||
| DA32779613 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34300000-0 | 13.03.2023 | 30 |
| Contract object: piesa antrenare servo 31.33.021 | ||||||
| DA32779664 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34300000-0 | 13.03.2023 | 13 |
| Contract object: filtru motorina u650 | ||||||
| DA32779724 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 44165100-5 | 13.03.2023 | 17 |
| Contract object: furtun panzat 7,5x14,5 | ||||||
| DA32779794 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34320000-6 | 13.03.2023 | 145 |
| Contract object: intinzator ancora u650 cu lant | ||||||
| DA32779827 | COMUNA DRAGOTESTI CUI: 4554297 | SCIRA PROD-COM SRL CUI: 8232650 | furnizare | 34320000-6 | 13.03.2023 | 185 |
| Contract object: tija reglabila u650 | ||||||
- 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