| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39288560 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | QUINTIN SRL CUI: 944920 | servicii | 50112100-4 | 14.11.2025 | 1,405 |
| Contract object: reglaj directie punte fata+spate | ||||||
| DA39292413 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | QUINTIN SRL CUI: 944920 | furnizare | 34640000-5 | 14.11.2025 | 767 |
| Contract object: pachet intretinere autoturism | ||||||
| DA38101210 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | QUINTIN SRL CUI: 944920 | servicii | 50000000-5 | 14.05.2025 | 2,525 |
| Contract object: revizie si reparatii sistem franare vw | ||||||
| DA37671462 | COLEGIUL NVKARPEN CUI: 4278310 | QUINTIN SRL CUI: 944920 | servicii | 50000000-5 | 14.03.2025 | 552 |
| Contract object: revizie opel combo | ||||||
| DA37657631 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | QUINTIN SRL CUI: 944920 | servicii | 50112300-6 | 14.03.2025 | 4,160 |
| Contract object: servicii de spalare a automobilelor | ||||||
| DA37337189 | COLEGIUL NVKARPEN CUI: 4278310 | QUINTIN SRL CUI: 944920 | furnizare | 50112200-5 | 22.01.2025 | 252 |
| Contract object: adblue 20l | ||||||
| DA35868237 | COLEGIUL NVKARPEN CUI: 4278310 | QUINTIN SRL CUI: 944920 | furnizare | 50112300-6 | 06.06.2024 | 113 |
| Contract object: servicii de spalare a automobilelor | ||||||
| DA35362735 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | QUINTIN SRL CUI: 944920 | servicii | 50112300-6 | 27.03.2024 | 340 |
| Contract object: servicii de spalare si curatare a autovehiculelor oj bc | ||||||
| DA35344030 | COLEGIUL NVKARPEN CUI: 4278310 | QUINTIN SRL CUI: 944920 | servicii | 50112200-5 | 25.03.2024 | 307 |
| Contract object: revizie dacia sandero | ||||||
| DA35101609 | COLEGIUL NVKARPEN CUI: 4278310 | QUINTIN SRL CUI: 944920 | servicii | 50112200-5 | 22.02.2024 | 466 |
| Contract object: revizie opel combo | ||||||
| DA35007251 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | QUINTIN SRL CUI: 944920 | servicii | 50112300-6 | 09.02.2024 | 4,689 |
| Contract object: servicii de spalare a automobilelor | ||||||
| DA34875921 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | QUINTIN SRL CUI: 944920 | servicii | 50112200-5 | 23.01.2024 | 462 |
| Contract object: inlocuire esapament caddy | ||||||
| DA34846371 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | QUINTIN SRL CUI: 944920 | servicii | 50112300-6 | 16.01.2024 | 4,160 |
| Contract object: servicii de spalare a automobilelor | ||||||
| DA34709229 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | QUINTIN SRL CUI: 944920 | furnizare | 34640000-5 | 15.12.2023 | 55 |
| Contract object: lichid spalare parbriz -20grade | ||||||
| DA34263255 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | QUINTIN SRL CUI: 944920 | servicii | 50112200-5 | 17.10.2023 | 399 |
| Contract object: revizie vw caddy | ||||||
| DA34083060 | COLEGIUL NVKARPEN CUI: 4278310 | QUINTIN SRL CUI: 944920 | furnizare | 50112300-6 | 25.09.2023 | 113 |
| Contract object: servicii de spalare a automobilelor | ||||||
| DA34052776 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | QUINTIN SRL CUI: 944920 | servicii | 50112000-3 | 20.09.2023 | 765 |
| Contract object: reparatie sistem racire motor dacia logan | ||||||
| DA34000673 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | QUINTIN SRL CUI: 944920 | servicii | 50112000-3 | 13.09.2023 | 534 |
| Contract object: inlocuit kit accesorii dacia logan | ||||||
| DA33937928 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | QUINTIN SRL CUI: 944920 | servicii | 50112000-3 | 05.09.2023 | 513 |
| Contract object: inlocuit kit accesori dacia logan | ||||||
| DA33937703 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | QUINTIN SRL CUI: 944920 | servicii | 50112000-3 | 05.09.2023 | 84 |
| Contract object: reparatie sistem directie dacia logan | ||||||
| DA33937534 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | QUINTIN SRL CUI: 944920 | servicii | 50112000-3 | 05.09.2023 | 101 |
| Contract object: reglaj directie dacia logan | ||||||
| DA33937337 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | QUINTIN SRL CUI: 944920 | servicii | 50112000-3 | 05.09.2023 | 1,059 |
| Contract object: reparatie sistem de suspensie dacia logan | ||||||
| DA33936025 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | QUINTIN SRL CUI: 944920 | servicii | 50112000-3 | 05.09.2023 | 1,084 |
| Contract object: reparatie sistem distributie dacia duster | ||||||
| DA33763155 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | QUINTIN SRL CUI: 944920 | servicii | 50112000-3 | 02.08.2023 | 126 |
| Contract object: reglaj directie vw caddy | ||||||
| DA33412369 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | QUINTIN SRL CUI: 944920 | servicii | 50112000-3 | 08.06.2023 | 286 |
| Contract object: reparatie directie dacia logan | ||||||
- 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