| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25638362 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | furnizare | 34000000-7 | 18.05.2020 | 2,711 |
| Contract object: consumabile auto | ||||||
| DA24675291 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | furnizare | 34000000-7 | 11.12.2019 | 1,198 |
| Contract object: consumabile auto | ||||||
| DA24631364 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | furnizare | 50116500-6 | 11.12.2019 | 1,977 |
| Contract object: consumabile auto | ||||||
| DA24318100 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | furnizare | 50112200-5 | 08.11.2019 | 1,042 |
| Contract object: anvelopa 195/65/15 | ||||||
| DA23106263 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | AURORA SRL CUI: 911621 | furnizare | 33141623-3 | 22.05.2019 | 206 |
| Contract object: achizitie truse de prim ajutor | ||||||
| DA22992980 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | AURORA SRL CUI: 911621 | servicii | 50116500-6 | 13.05.2019 | 2,185 |
| Contract object: achizitie servicii de reparare a pneurilor inclusiv montarea si echilibrarea | ||||||
| DA22808939 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | servicii | 50116500-6 | 11.04.2019 | 494 |
| Contract object: servicii vulcanizare | ||||||
| DA22794371 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | furnizare | 34320000-6 | 10.04.2019 | 2,373 |
| Contract object: anv 255/55 r18 4*4 road xl fulda -(4 buc) -montat-demontat+ echilibrat (4 buc) | ||||||
| DA22228140 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | furnizare | 50112200-5 | 16.01.2019 | 794 |
| Contract object: consumabile auto | ||||||
| DA22220745 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | furnizare | 34320000-6 | 16.01.2019 | 1,438 |
| Contract object: consumabile auto | ||||||
| DA22108030 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | AURORA SRL CUI: 911621 | servicii | 50112200-5 | 18.12.2018 | 388 |
| Contract object: servicii de intretinere auto | ||||||
| DA20968396 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | furnizare | 34320000-6 | 07.08.2018 | 779 |
| Contract object: stingator auto, trusa sanitara, triunghi reflectorizant | ||||||
| DA20598244 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | furnizare | 34320000-6 | 19.06.2018 | 1,214 |
| Contract object: perie cu racleta, oglinda exterior, set bec, valva tubelles, vesta reflctorizanta, odorizant auto ap | ||||||
| DA20633844 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | furnizare | 39831500-1 | 18.06.2018 | 320 |
| Contract object: breloc chei, folii plumb, solutie dezghetat parbriz, covoras portbagaj, pana tubelles | ||||||
| DA20574008 | JUDETUL DAMBOVITA CUI: 4280205 | AURORA SRL CUI: 911621 | furnizare | 34324000-4 | 11.06.2018 | 1,135 |
| Contract object: suport centuri siguranta, ulei motor, ulei servodirectie, odorizant auto, coliere capace, piele capr | ||||||
| DA20498855 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | AURORA SRL CUI: 911621 | furnizare | 34300000-0 | 31.05.2018 | 543 |
| Contract object: achizitie piese si accesorii pentru vehicule | ||||||
| DA20234044 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | AURORA SRL CUI: 911621 | servicii | 50116500-6 | 04.05.2018 | 2,185 |
| Contract object: achizitie servicii de reparare a pneurilor inclusiv montarea si echilibrarea | ||||||
- 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