| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2720799 | PENITENCIARUL MARGINENI CUI: 4280248 | TUDIAC PROLIV SRL CUI: 31737879 | 50112000-3 | 02.04.2026 | 4,084 |
| Contract object: servicii reparatie autospeciala iveco (db21anp) | |||||
| DAN2484300 | PENITENCIARUL MARGINENI CUI: 4280248 | TUDIAC PROLIV SRL CUI: 31737879 | 50112000-3 | 23.06.2025 | 3,310 |
| Contract object: servicii reparatie autospeciala vw crafter (db20anp) | |||||
| DAN2219479 | PENITENCIARUL MARGINENI CUI: 4280248 | TUDIAC PROLIV SRL CUI: 31737879 | 50112000-3 | 08.07.2024 | 200 |
| Contract object: constatare mecanica vw crafter, db 20 anp | |||||
| DAN2206689 | PENITENCIARUL MARGINENI CUI: 4280248 | TUDIAC PROLIV SRL CUI: 31737879 | 50112000-3 | 21.06.2024 | 15,531 |
| Contract object: servicii reparatie autospeciala iveco (db 21 anp) | |||||
| DAN2187865 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | TUDIAC PROLIV SRL CUI: 31737879 | 50110000-9 | 24.05.2024 | 1,847 |
| Contract object: servicii de reparatii la sistemul de franare la autospeciala volkswagen crafter, serie sasiu wv1zzz2ezg6051573, an de fabricatie 2016, conform caietului de sarcini anexat si anuntului de publicitate adv1427506/22.05.2024 | |||||
| DAN2180212 | COMUNA GURA-OCNITEI CUI: 4344465 | TUDIAC PROLIV SRL CUI: 31737879 | 34351100-3 | 14.05.2024 | 605 |
| Contract object: anvelope basculanta | |||||
| DAN2169744 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | TUDIAC PROLIV SRL CUI: 31737879 | 50110000-9 | 25.04.2024 | 685 |
| Contract object: achizitie servicii reparatii autovehicule - vw crafter conform anunt de publicitate nr. adv1421851 din 19.04.2024 | |||||
| DAN2131128 | PENITENCIARUL MARGINENI CUI: 4280248 | TUDIAC PROLIV SRL CUI: 31737879 | 50112000-3 | 13.03.2024 | 200 |
| Contract object: serrvicii diagnoza autospeciala iveco daily db21anp, mecanica si electrica | |||||
| DAN2072971 | PENITENCIARUL MARGINENI CUI: 4280248 | TUDIAC PROLIV SRL CUI: 31737879 | 50112000-3 | 21.12.2023 | 10,207 |
| Contract object: servicii reparatie autospeciala iveco (db 18 anp) | |||||
| DAN2045527 | PENITENCIARUL MARGINENI CUI: 4280248 | TUDIAC PROLIV SRL CUI: 31737879 | 50112000-3 | 14.11.2023 | 67 |
| Contract object: constatare tehnica auto | |||||
| DAN1552288 | COMUNA GURA-OCNITEI CUI: 4344465 | TUDIAC PROLIV SRL CUI: 31737879 | 50112200-5 | 21.10.2021 | 2,057 |
| Contract object: servicii reparatii db 08 pgo | |||||
- 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