| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2122869 | COMUNA ARCHIS CUI: 3520172 | SLM SERVICE INEU SRL CUI: 28273841 | 34913000-0 | 29.02.2024 | 4,775 |
| Contract object: revizie microbuz scolar opel movano | |||||
| DAN2069475 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | SLM SERVICE INEU SRL CUI: 28273841 | 50112000-3 | 18.12.2023 | 10,278 |
| Contract object: reparatii auto ar59bgf | |||||
| DAN2001622 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | SLM SERVICE INEU SRL CUI: 28273841 | 50112000-3 | 19.09.2023 | 372 |
| Contract object: reparatie auto ar59bgf | |||||
| DAN1933830 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | SLM SERVICE INEU SRL CUI: 28273841 | 50112000-3 | 07.06.2023 | 106 |
| Contract object: servicii reparatie auto ar59bgf | |||||
| DAN1933822 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | SLM SERVICE INEU SRL CUI: 28273841 | 71631200-2 | 07.06.2023 | 151 |
| Contract object: servicii itp pentru auto ar59bgf | |||||
| DAN1864837 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | SLM SERVICE INEU SRL CUI: 28273841 | 71631200-2 | 17.02.2023 | 92 |
| Contract object: prestari servicii verificare itp (revenire) | |||||
| DAN1864835 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | SLM SERVICE INEU SRL CUI: 28273841 | 71631200-2 | 17.02.2023 | 118 |
| Contract object: prestari servicii verificare itp | |||||
| DAN1822221 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SLM SERVICE INEU SRL CUI: 28273841 | 09211000-1 | 27.12.2022 | 353 |
| Contract object: ulei hidraulic hp46 *21buc | |||||
| DAN1732235 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SLM SERVICE INEU SRL CUI: 28273841 | 42950000-0 | 01.08.2022 | 557 |
| Contract object: rulment 3210*1, rulment6209*1,rulment5450*1, butucfulie*1, suruburi*6,suport arc, curea transmisilbila, garnitura | |||||
| DAN1715080 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SLM SERVICE INEU SRL CUI: 28273841 | 43200000-5 | 06.07.2022 | 3,092 |
| Contract object: piese schimb si acceosrii utilaj ag | |||||
| DAN1666264 | COMUNA BOCSIG CUI: 3519038 | SLM SERVICE INEU SRL CUI: 28273841 | 71631200-2 | 13.04.2022 | 101 |
| Contract object: servicii de inspectie tehnica periodica dacia logan avand numar de inmatriculare ar40pcb | |||||
| DAN1553101 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SLM SERVICE INEU SRL CUI: 28273841 | 31430000-9 | 22.10.2021 | 613 |
| Contract object: acumulator qwp ultra power 155am (cod wep6553)*1buc | |||||
| DAN1542117 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SLM SERVICE INEU SRL CUI: 28273841 | 31431000-6 | 06.10.2021 | 796 |
| Contract object: acumulator 2 buc | |||||
| DAN1481682 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SLM SERVICE INEU SRL CUI: 28273841 | 31431000-6 | 14.06.2021 | 550 |
| Contract object: acumulator qwp ultra power 155am (cod wep6553)*1buc | |||||
| DAN1419878 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | SLM SERVICE INEU SRL CUI: 28273841 | 71631200-2 | 12.02.2021 | 101 |
| Contract object: servicii verificare tehnica itp , ar11tvh | |||||
| DAN1419853 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | SLM SERVICE INEU SRL CUI: 28273841 | 71631200-2 | 12.02.2021 | 101 |
| Contract object: servicii itp , verificare tehnica ar07fld | |||||
| DAN1265122 | COMUNA BOCSIG CUI: 3519038 | SLM SERVICE INEU SRL CUI: 28273841 | 71631200-2 | 15.04.2020 | 101 |
| Contract object: itp logan ar40pcb | |||||
| DAN1118234 | COMUNA BOCSIG CUI: 3519038 | SLM SERVICE INEU SRL CUI: 28273841 | 50112000-3 | 26.06.2019 | 150 |
| Contract object: servicii de reparare si intretinere autoturism dacia logan ar40pcb | |||||
| DAN1044720 | COMUNA BOCSIG CUI: 3519038 | SLM SERVICE INEU SRL CUI: 28273841 | 39831500-1 | 19.12.2018 | 13 |
| Contract object: achizitie lichid spalat parbriz | |||||
| DAN1034848 | COMUNA BOCSIG CUI: 3519038 | SLM SERVICE INEU SRL CUI: 28273841 | 39831500-1 | 26.11.2018 | 25 |
| Contract object: achizitie lichid spalat parbriz | |||||
| DAN1005749 | COMUNA BOCSIG CUI: 3519038 | SLM SERVICE INEU SRL CUI: 28273841 | 50112300-6 | 19.07.2018 | 4,538 |
| Contract object: achizitii servicii spalare auto | |||||
- 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