| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2754845 | CAMERA DEPUTATILOR CUI: 4265795 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50113000-0 | 13.05.2026 | 26,050 |
| Contract object: revizie tehnica, intretinere si reparatii a autobuzului marca isuzu turquoise | |||||
| DAN2456742 | CAMERA DEPUTATILOR CUI: 4265795 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50113000-0 | 19.05.2025 | 116,316 |
| Contract object: servicii de revizii tehnice, intretinere si reparatii a autobuzului marca isuzu turquoise cu numarul de inmatriculare b92ceu | |||||
| DAN2103410 | CAMERA DEPUTATILOR CUI: 4265795 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50113000-0 | 29.01.2024 | 21,720 |
| Contract object: servicii de revizie tehnica anuala si intretinere a <br>autobuzului marca isuzu turquoise | |||||
| DAN1913661 | CAMERA DEPUTATILOR CUI: 4265795 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50113000-0 | 03.05.2023 | 11,935 |
| Contract object: revizie si intretinere autobuz isuzu turquoise | |||||
| DAN1806666 | CAMERA DEPUTATILOR CUI: 4265795 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50113000-0 | 06.12.2022 | 9,519 |
| Contract object: servicii de revizie tehnica anuala, reparatie si intretinere a autobuzului marca isuzu turquoise | |||||
| DAN1527822 | CAMERA DEPUTATILOR CUI: 4265795 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50113000-0 | 10.09.2021 | 2,451 |
| Contract object: servicii de revizie tehnica isuzu turquoise | |||||
| DAN1182011 | CAMERA DEPUTATILOR CUI: 4265795 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50113000-0 | 07.11.2019 | 12,108 |
| Contract object: servicii de reparatii la autovehiculul isuzu turquoise | |||||
| DAN1111388 | CAMERA DEPUTATILOR CUI: 4265795 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50113000-0 | 07.06.2019 | 15,304 |
| Contract object: servicii privind reparatia si revizia tehnica anuala la autobuzul marca isuzu turquoise | |||||
| DAN1021474 | CAMERA DEPUTATILOR CUI: 4265795 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50113000-0 | 17.10.2018 | 3,683 |
| Contract object: servicii de reparatii la autobuzul isuzu turquoise | |||||
| DAN1021440 | CAMERA DEPUTATILOR CUI: 4265795 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50113000-0 | 17.10.2018 | 13,813 |
| Contract object: servicii de reparatii si revizie tehnica anuala la autobuzul isuzu turquoise | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards