| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1121409 | UM 02542 CUI: 4297711 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 34312000-7 | 01.07.2019 | 1,601 |
| Contract object: piese schimb ford transit (conducta retur caseta directie; simering planetara stg spate; garnitura planetara; piulita butuc; curea accesorii; rola ghidare) | |||||
| DAN1121407 | UM 02542 CUI: 4297711 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 09211100-2 | 01.07.2019 | 424 |
| Contract object: ulei servodirectie; ulei grup | |||||
| DAN1121406 | UM 02542 CUI: 4297711 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 50112000-3 | 01.07.2019 | 925 |
| Contract object: revizie norma km si constatare tehnica ford transit 2,4 tdci | |||||
| DAN1121405 | UM 02542 CUI: 4297711 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 50800000-3 | 01.07.2019 | 112 |
| Contract object: servicii desfundare/curatare canale | |||||
| DAN1121393 | UM 02542 CUI: 4297711 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 50112000-3 | 01.07.2019 | 533 |
| Contract object: servicii de reparare a sistemului de franare punte spate ford tranzit | |||||
| DAN1121381 | UM 02542 CUI: 4297711 | ASCO TOOLS SA CUI: 16632046 | 14811200-1 | 01.07.2019 | 504 |
| Contract object: piatra polizor | |||||
| DAN1121364 | UM 02542 CUI: 4297711 | ASCO TOOLS SA CUI: 16632046 | 44512910-4 | 01.07.2019 | 2,083 |
| Contract object: pachet burghie | |||||
| DAN1099253 | UM 02542 CUI: 4297711 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 50112000-3 | 25.04.2019 | 1,095 |
| Contract object: servicii de reparatii (manopera, curatat/gresat electromotor ford tranzit) | |||||
| DAN1099251 | UM 02542 CUI: 4297711 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 34322000-0 | 25.04.2019 | 231 |
| Contract object: surub disc frana ford transit | |||||
| DAN1099250 | UM 02542 CUI: 4297711 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 34322400-4 | 25.04.2019 | 315 |
| Contract object: placute frana fata ford transit | |||||
| DAN1099249 | UM 02542 CUI: 4297711 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 34322200-2 | 25.04.2019 | 733 |
| Contract object: disc frana fata | |||||
| DAN1099246 | UM 02542 CUI: 4297711 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 34312000-7 | 25.04.2019 | 1,601 |
| Contract object: piese schimb ford transit (conducta retur; caseta directie; simering planetara stg spate<br>garnitura planetara; piulita butuc; curea accesorii; rola ghidare | |||||
| DAN1099242 | UM 02542 CUI: 4297711 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 09211100-2 | 25.04.2019 | 424 |
| Contract object: ulei servodirectie; ulei grup | |||||
| DAN1099238 | UM 02542 CUI: 4297711 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 50112000-3 | 25.04.2019 | 925 |
| Contract object: revizie norma km si constatare tehnica ford transit 2,4 tdci | |||||
- 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