| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2260687 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | DURION TONIC PROD COM IMPEX SRL CUI: 409243 | 24326300-8 | 06.09.2024 | 800 |
| Contract object: materiale vopsitorie auto | |||||
| DAN2207693 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | MARCOM MASTER AUTO SRL CUI: 16752778 | 24326300-8 | 25.06.2024 | 1,640 |
| Contract object: materiale de vopsitorie pentru autovehiculele din dotarea dali | |||||
| DAN1827291 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | DURION TONIC PROD COM IMPEX SRL CUI: 409243 | 24326300-8 | 29.12.2022 | 2,880 |
| Contract object: materiale pentru vopsitorie auto | |||||
| DAN1585683 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | DURION TONIC PROD COM IMPEX SRL CUI: 409243 | 24326300-8 | 17.12.2021 | 1,030 |
| Contract object: achizitie de materiale vopsitorie | |||||
| DAN1584914 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | DURION TONIC PROD COM IMPEX SRL CUI: 409243 | 24326300-8 | 16.12.2021 | 76 |
| Contract object: intaritor vopsea auto | |||||
| DAN1500245 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AUTOCHEMICALS SRL CUI: 15003846 | 24326300-8 | 14.07.2021 | 1,101 |
| Contract object: materiale vopsitorie | |||||
| DAN1245663 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | M & M FRIMAR SRL CUI: 15290794 | 24326300-8 | 05.03.2020 | 390 |
| Contract object: achizitie materiale | |||||
| DAN1132077 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | CAMARAD AUTO SRL CUI: 14665624 | 24326300-8 | 19.07.2019 | 245 |
| Contract object: intaritor vopsea 2k | |||||
| DAN1126365 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANNAGALIS SERV SRL CUI: 3864001 | 24326300-8 | 09.07.2019 | 152 |
| Contract object: substanta albire trofee vanat | |||||
| DAN1104888 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 24326300-8 | 16.05.2019 | 422 |
| Contract object: intaritor lac | |||||
- 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