| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2831526 | ECOTRANS STCM SRL CUI: 39950464 | EURO-EST TURBO CENTER SRL CUI: 14403194 | 31158300-1 | 13.08.2026 | 2,893 |
| Contract object: reconditionare turbosuflanta | |||||
| DAN2725169 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | VAR-SOO MEDIA SRL CUI: 21317878 | 31158300-1 | 07.04.2026 | 1,116 |
| Contract object: reparat turbosuflanta | |||||
| DAN2711347 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | VAR-SOO MEDIA SRL CUI: 21317878 | 31158300-1 | 24.03.2026 | 1,116 |
| Contract object: reparat turbocompresor | |||||
| DAN2404613 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | ACTIV ECOPRO EXPERT SRL CUI: 32566688 | 31158300-1 | 14.03.2025 | 336 |
| Contract object: turbosuflanta dacia doker sh 537112019 fct act 10590/12.03.2025 | |||||
| DAN2178524 | COMUNA OCOLIS CUI: 4561910 | CRIS AUTOSERVICE SRL CUI: 20872373 | 31158300-1 | 13.05.2024 | 1,471 |
| Contract object: rearatii turbo si planetara | |||||
| DAN1895724 | COMUNA VLADENI CUI: 4540216 | ART PLAN CONSTRUCT SRL CUI: 22595066 | 31158300-1 | 05.04.2023 | 4,521 |
| Contract object: compresor aer iveco si piese | |||||
| DAN1224332 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | LIDL DISCOUNT SRL CUI: 22891860 | 31158300-1 | 17.01.2020 | 628 |
| Contract object: turbosuflanta incalzire incapere | |||||
| DAN1176974 | MUNICIPIUL ORADEA CUI: 4230487 | IGNA CONSTRUCT SRL CUI: 70642 | 31158300-1 | 29.10.2019 | 15,440 |
| Contract object: servicii de mentenanta inlocuire compresor cta la instalatia de climatizare de la sala bazinului polo din cadrul bazinului acoperit oradea | |||||
| DAN1097516 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | SECADA SRL CUI: 14297174 | 31158300-1 | 22.04.2019 | 7,815 |
| Contract object: turbosuflanta vw transporter t5. achizitia a fost initiat aprin publicarea anuntului de publicitate nr. adv1064241/27.02.2019 | |||||
- 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