| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40508443 | MUNICIPIUL VASLUI CUI: 3337532 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 29.05.2026 | 10,198 |
| Contract object: achizitie consumabile auto | ||||||
| DA39852945 | COMUNA ZAPODENI CUI: 3337699 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 18.02.2026 | 1,873 |
| Contract object: produse auto | ||||||
| DA39785354 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 06.02.2026 | 1,650 |
| Contract object: pachet piese auto | ||||||
| DA38892925 | COMUNA ZAPODENI CUI: 3337699 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 17.09.2025 | 2,098 |
| Contract object: piese | ||||||
| DA37848187 | MUNICIPIUL VASLUI CUI: 3337532 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 08.04.2025 | 11,038 |
| Contract object: achizitie consumabile auto | ||||||
| DA37512755 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 19.02.2025 | 2,760 |
| Contract object: pachet produse auto | ||||||
| DA37230743 | COMUNA ZAPODENI CUI: 3337699 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 19.12.2024 | 1,296 |
| Contract object: produse auto | ||||||
| DA37038421 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 27.11.2024 | 2,336 |
| Contract object: pachet produse auto | ||||||
| DA36487000 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 11.09.2024 | 2,387 |
| Contract object: pachet produse auto | ||||||
| DA36330191 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 22.08.2024 | 958 |
| Contract object: pachet produse auto | ||||||
| DA35324746 | MUNICIPIUL VASLUI CUI: 3337532 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 22.03.2024 | 9,991 |
| Contract object: achizitie materiale autoturisme | ||||||
| DA34903841 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 25.01.2024 | 3,483 |
| Contract object: pachet produse auto | ||||||
| DA34047858 | COMUNA ZAPODENI CUI: 3337699 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 19.09.2023 | 2,147 |
| Contract object: produse auto | ||||||
| DA33546673 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 28.06.2023 | 5,486 |
| Contract object: pachet produse auto | ||||||
| DA32693089 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 02.03.2023 | 3,306 |
| Contract object: pachet produse auto | ||||||
| DA32298797 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 27.12.2022 | 1,195 |
| Contract object: pachet produse auto | ||||||
| DA32286813 | COMUNA ZAPODENI CUI: 3337699 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 22.12.2022 | 1,522 |
| Contract object: produse auto | ||||||
| DA32073094 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 07.12.2022 | 4,338 |
| Contract object: pachet produse auto | ||||||
| DA30632145 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 18.05.2022 | 2,881 |
| Contract object: pachet produse auto | ||||||
| DA30255056 | MUNICIPIUL VASLUI CUI: 3337532 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 29.03.2022 | 5,113 |
| Contract object: achizitie pachet materiale/produse auto | ||||||
| DA30224363 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 24.03.2022 | 1,971 |
| Contract object: pachet produse auto | ||||||
| DA30039401 | COMUNA COSTESTI CUI: 3394236 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 28.02.2022 | 433 |
| Contract object: acumulator 12 v 100ah | ||||||
| DA29719347 | COMUNA COSTESTI CUI: 3394236 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 04.01.2022 | 130 |
| Contract object: ulei auto 10 w 40 | ||||||
| DA29663960 | COMUNA LIPOVAT CUI: 3394244 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 22.12.2021 | 887 |
| Contract object: piese auto iarna | ||||||
| DA29556303 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | ELLA SRL CUI: 828527 | furnizare | 34320000-6 | 14.12.2021 | 4,603 |
| Contract object: achizitie piese schimb pentru autoturisme | ||||||
- 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