| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161731 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50000000-5 | 11.09.2026 | 610 |
| Contract object: achizitionare servicii de inlocuire si echilibrare roti,reglat unghiuri directie, | ||||||
| DA40159741 | COMUNA BATA CUI: 3519089 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 08.04.2026 | 750 |
| Contract object: achizitie servicii de reparatii si vulcanizare microbus scolar | ||||||
| DA39867371 | COMPANIA DE APA ARAD SA CUI: 1683483 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | furnizare | 34351100-3 | 20.02.2026 | 260,000 |
| Contract object: anvelope, camere si valve | ||||||
| DA39615209 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 31.12.2025 | 20,000 |
| Contract object: servicii de inlocuire si echilibrare roti reglat unghiuri de directive si vulcanizare roti | ||||||
| DA39231859 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 07.11.2025 | 7,540 |
| Contract object: servicii de inlocuire si echilibrare roti reglat unghiuri de directive si vulcanizare roti etc | ||||||
| DA39229382 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 06.11.2025 | 1,455 |
| Contract object: achizitionare servicii de inlocuire si echilibrare roti,reglat unghiuri directie | ||||||
| DA39079068 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 15.10.2025 | 770 |
| Contract object: servicii inlocuire anvelope autobuz pentru um 01249 arad | ||||||
| DA38182292 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 23.05.2025 | 2,030 |
| Contract object: achizitionare servicii de vulcanizare | ||||||
| DA37403446 | COMPANIA DE APA ARAD SA CUI: 1683483 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | furnizare | 34351100-3 | 03.02.2025 | 249,998 |
| Contract object: anvelope, camere si valve | ||||||
| DA37375668 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 28.01.2025 | 2,150 |
| Contract object: achizitionare servicii de inlocuire si echilibrare roti,reglat unghiuri directie conform contract | ||||||
| DA37349588 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 23.01.2025 | 8,840 |
| Contract object: servicii de inlocuire si echilibrare roti reglat unghiuri de directie si vulcanizare roti | ||||||
| DA37045032 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 28.11.2024 | 4,600 |
| Contract object: servicii vulcanizare auto si schimb anvelope | ||||||
| DA36974953 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 26.11.2024 | 2,970 |
| Contract object: achizitionare servicii de inlocuire si echilibrare roti,reglat unghiuri de directie, | ||||||
| DA36883618 | COMPANIA DE APA ARAD SA CUI: 1683483 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | furnizare | 34351100-3 | 08.11.2024 | 41,334 |
| Contract object: anvelope | ||||||
| DA36811243 | COMPANIA DE APA ARAD SA CUI: 1683483 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | furnizare | 34351100-3 | 29.10.2024 | 56,630 |
| Contract object: anvelope | ||||||
| DA36795872 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | furnizare | 34351100-3 | 25.10.2024 | 3,151 |
| Contract object: piese auto anvelope | ||||||
| DA36199569 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 26.07.2024 | 1,490 |
| Contract object: servicii vulcanizare | ||||||
| DA36199750 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 26.07.2024 | 1,940 |
| Contract object: servicii vulcanizare auto | ||||||
| DA35789982 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 24.05.2024 | 2,170 |
| Contract object: achizitionare servicii de inlocuire si echilibrare roti,reglat unghiuri de directie | ||||||
| DA35599684 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 24.04.2024 | 3,040 |
| Contract object: servicii de reparare si intretinere autovehiculelor si servicii conexe | ||||||
| DA35570169 | RECONS SA CUI: 8189348 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 22.04.2024 | 600 |
| Contract object: servicii geometrie.camion | ||||||
| DA35320754 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | furnizare | 34351100-3 | 21.03.2024 | 3,151 |
| Contract object: piese schimb auto - anvelope | ||||||
| DA35265294 | COMUNA GHIOROC CUI: 3520237 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 15.03.2024 | 400 |
| Contract object: achizitionare servicii de reparare a pneurilor | ||||||
| DA35120702 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 27.02.2024 | 5,440 |
| Contract object: pachet servicii de inlocuire, si echilibrare roti, reglat unghiuri de directie, vulcanizare roti | ||||||
| DA34895762 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | servicii | 50116500-6 | 23.01.2024 | 3,210 |
| Contract object: achizitionare servicii echilibrare+ shimbat+ montat anvelope | ||||||
- 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