| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1547541 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | EUROTRANS URSU SRL CUI: 13616267 | 34321000-3 | 14.10.2021 | 28 |
| Contract object: piese burduf planetara si placute frana | |||||
| DAN1514991 | TRANSPORT LOCAL SA CUI: 1219301 | ILYES ARTEC SRL CUI: 4415094 | 34321000-3 | 11.08.2021 | 694 |
| Contract object: bucse - 17 buc | |||||
| DAN1491639 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 34321000-3 | 01.07.2021 | 376 |
| Contract object: piese auto dokker | |||||
| DAN1370250 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AUTOPRIM HARY SRL CUI: 29348527 | 34321000-3 | 19.11.2020 | 168 |
| Contract object: cabluri timonerie c.v. renault laguna | |||||
| DAN1289032 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | TURBO POWERTRAIN TECHNOLOGY SRL CUI: 35756199 | 34321000-3 | 03.06.2020 | 24,950 |
| Contract object: piese pentru cutii de viteze - pentru autobus solaris | |||||
| DAN1230940 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEARS CONSULTING SRL CUI: 32090265 | 34321000-3 | 29.01.2020 | 9,365 |
| Contract object: flansa cuplare, segmenti, capac etansare - srtfc brasov/depoul sibiu | |||||
| DAN1131927 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | DONIDO SRL CUI: 4156380 | 34321000-3 | 19.07.2019 | 18 |
| Contract object: bulb marsalier (2018 tot anul) | |||||
| DAN1131921 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | ADETRANS SRL CUI: 2213161 | 34321000-3 | 19.07.2019 | 19 |
| Contract object: bulb marsalier (2018 tot anul) | |||||
| DAN1131915 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | ERIDO-TRADING SRL CUI: 15146757 | 34321000-3 | 19.07.2019 | 501 |
| Contract object: burdufuri pl., cablu sc. viteza (2018 tot anul) | |||||
| DAN1131900 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SILMECOM SRL CUI: 9139194 | 34321000-3 | 19.07.2019 | 2,471 |
| Contract object: carcasa+dif. ab, flansa cv ak6, flansa 5005, manson cuplare 3-4 ak6 (2018 tot anul) | |||||
- 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