| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858435 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50116500-6 | 21.09.2026 | 149 |
| Contract object: serviciu de inlocuire anvelope | |||||
| DAN2799189 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50112200-5 | 06.07.2026 | 2,227 |
| Contract object: servicii de inlocuire anvelope si vulcanizare pentru autoturismele aflate in parcul auto al adr centru | |||||
| DAN2519315 | ASOCIATIA APA ALBA CUI: 15572914 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50116500-6 | 31.07.2025 | 50 |
| Contract object: servicii de revizie, reparare si intretinere auto | |||||
| DAN2490667 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50116500-6 | 30.06.2025 | 7,000 |
| Contract object: serv vulcanizare | |||||
| DAN2433707 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50112200-5 | 15.04.2025 | 2,101 |
| Contract object: servicii de inlocuire anvelope si vulcanizare pentru autoturismele aflate in parcul auto al adr centru | |||||
| DAN2416574 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50116500-6 | 28.03.2025 | 134 |
| Contract object: vulcanizari, inlocuit anvelope | |||||
| DAN2291175 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50116500-6 | 15.10.2024 | 2,101 |
| Contract object: servicii de inlocuire anvelope si vulcanizare pentru autoturismele aflate in parcul auto al adr centru - trimestrul ii 2024 | |||||
| DAN2167859 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50112200-5 | 23.04.2024 | 1,920 |
| Contract object: achizitie servicii de vulcanizare si inlocuire anvelope | |||||
| DAN2013747 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50112200-5 | 04.10.2023 | 1,361 |
| Contract object: achizite servicii de vulcanizare si inlocuire anvelope | |||||
| DAN1883913 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50112200-5 | 23.03.2023 | 1,425 |
| Contract object: achizitie servicii de inlocuire anvelope | |||||
| DAN1810535 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50116500-6 | 12.12.2022 | 622 |
| Contract object: serviciul de vulcanizare (demontat-montat anvelope) | |||||
| DAN1760336 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50116500-6 | 27.09.2022 | 540 |
| Contract object: servicii vulcanizare 6 autovehicule | |||||
| DAN1757194 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50112000-3 | 21.09.2022 | 1,200 |
| Contract object: servicii de inlocuire anvelope iarna/vara pentru parcul auto al adr centru | |||||
| DAN1650319 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50112000-3 | 23.03.2022 | 958 |
| Contract object: achizitie servicii de vulcanizare | |||||
| DAN1582739 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50112000-3 | 14.12.2021 | 1,067 |
| Contract object: servicii de vulcanizare si inlocuire anvelope | |||||
| DAN1574853 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50112200-5 | 02.12.2021 | 1,084 |
| Contract object: servicii inlocuire anvelope pentru parcul auto al adr centru si reparatii anvelope | |||||
| DAN1556716 | COMUNA CRICAU CUI: 4562508 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 71631200-2 | 28.10.2021 | 490 |
| Contract object: inspectie -interval service | |||||
| DAN1351692 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50112000-3 | 13.10.2020 | 240 |
| Contract object: inlocuire anvelope iarna-vara+ echilibrat roti | |||||
| DAN1350379 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 50110000-9 | 12.10.2020 | 90 |
| Contract object: reparatii roata duster 36697 | |||||
- 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