| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2490893 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50112000-3 | 30.06.2025 | 3,484 |
| Contract object: servicii de reparare si de intretinere a automobilelor | |||||
| DAN2439300 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50110000-9 | 25.04.2025 | 6,411 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | |||||
| DAN2093059 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 71631200-2 | 16.01.2024 | 126 |
| Contract object: itp bz | |||||
| DAN2093057 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 71631200-2 | 16.01.2024 | 126 |
| Contract object: itp bz | |||||
| DAN2079573 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50110000-9 | 03.01.2024 | 2,959 |
| Contract object: schimb ulei | |||||
| DAN1935558 | ORASUL NEHOIU CUI: 4055807 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50112000-3 | 09.06.2023 | 1,631 |
| Contract object: inlocuit ambreaj conf. deviz aaa009992 din 07/06/2023, factura nr. 5440 din 07/06/2023 | |||||
| DAN1920469 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50112000-3 | 12.05.2023 | 151 |
| Contract object: reparatii auto sga buzau | |||||
| DAN1845038 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 71631200-2 | 18.01.2023 | 101 |
| Contract object: itp | |||||
| DAN1593867 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 71631200-2 | 28.12.2021 | 84 |
| Contract object: itp | |||||
| DAN1477639 | ORASUL NEHOIU CUI: 4055807 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50112000-3 | 07.06.2021 | 235 |
| Contract object: reglat directia cf deviz aaa007055 , fact 3915/12.05.2021 | |||||
| DAN1445479 | COMUNA VAMA BUZAULUI CUI: 4728300 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50112100-4 | 05.04.2021 | 371 |
| Contract object: servicii de reparare automobil institutie | |||||
| DAN1360396 | COMUNA VAMA BUZAULUI CUI: 4728300 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 71631200-2 | 29.10.2020 | 1,382 |
| Contract object: servicii de inspectie tehnica automobil bv 09 cvb | |||||
| DAN1360374 | COMUNA VAMA BUZAULUI CUI: 4728300 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50112100-4 | 29.10.2020 | 338 |
| Contract object: servicii de reparare automobil bv 09 cvb | |||||
| DAN1360304 | COMUNA VAMA BUZAULUI CUI: 4728300 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50112100-4 | 29.10.2020 | 582 |
| Contract object: servicii de reparare automobil bv 09 cvb | |||||
| DAN1360297 | COMUNA VAMA BUZAULUI CUI: 4728300 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50112100-4 | 29.10.2020 | 1,205 |
| Contract object: servicii de reparare automobil bv 09 cvb | |||||
| DAN1360235 | COMUNA VAMA BUZAULUI CUI: 4728300 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 71631200-2 | 29.10.2020 | 84 |
| Contract object: servicii de inspectie tehnica autoturism bv 16 ath | |||||
| DAN1360213 | COMUNA VAMA BUZAULUI CUI: 4728300 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50112100-4 | 29.10.2020 | 722 |
| Contract object: servicii de reparare automobil bv 09 cvb | |||||
| DAN1348914 | ORASUL NEHOIU CUI: 4055807 | PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 | 50112000-3 | 08.10.2020 | 50 |
| Contract object: servicii reglat directie microbuz bz 30 pon <br>fact 3545/03.10.2020 | |||||
- 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