| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2829522 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 11.08.2026 | 2,017 |
| Contract object: servicii de schimb de anvelope (un schimb de anvelope de iarna cu anvelope de vara in perioada mai-iunie 2026) si (un schimb de anvelope de vara cu anvelope de iarna in perioada octombrie-noiembrie 2026) | |||||
| DAN2793062 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 30.06.2026 | 13,793 |
| Contract object: servicii de reparare a pneurilor (inclusiv montare si echilibrare) la autovehiculele din dotarea drdp cluj - lot 7 | |||||
| DAN2785361 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 22.06.2026 | 116 |
| Contract object: servicii de schimbare anvelope pentru filiala din zalau | |||||
| DAN2638258 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 22.12.2025 | 188 |
| Contract object: servicii vulcanizare | |||||
| DAN2565858 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 06.10.2025 | 102 |
| Contract object: schimb anvelope vara-iarna pt filiala salaj | |||||
| DAN2561247 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 30.09.2025 | 487 |
| Contract object: servicii vulcanizare | |||||
| DAN2517633 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BRANDO COM SRL CUI: 6774361 | 34324000-4 | 29.07.2025 | 168 |
| Contract object: jante auto aliaj second | |||||
| DAN2517627 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 29.07.2025 | 118 |
| Contract object: servicii vulcanizare (1 buc) | |||||
| DAN2517621 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BRANDO COM SRL CUI: 6774361 | 34351100-3 | 29.07.2025 | 756 |
| Contract object: petlas 107/105 (2 buc) | |||||
| DAN2475028 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 11.06.2025 | 151 |
| Contract object: servicii vulcanizare (1 buc) | |||||
| DAN2472763 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 06.06.2025 | 10,972 |
| Contract object: servicii de reparare a pneurilor (inclusiv montare si echilibrare) la autovehiculele din dotarea drdp cluj - lot 7 | |||||
| DAN2460436 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 23.05.2025 | 130 |
| Contract object: schimb anvelope cj 18 jfl | |||||
| DAN2363096 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 17.01.2025 | 236 |
| Contract object: servicii vulcanizare (1 buc) | |||||
| DAN2338304 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 16.12.2024 | 202 |
| Contract object: servicii vulcanizare (4 buc) | |||||
| DAN2306299 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 05.11.2024 | 155 |
| Contract object: schimb de anvelope skoda rapid, la filiala salaj | |||||
| DAN2263393 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 11.09.2024 | 1,123 |
| Contract object: servicii schimb anvelope-salaj | |||||
| DAN2186068 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 23.05.2024 | 118 |
| Contract object: servicii d eschimbare anvelope, filiala, zalau | |||||
| DAN2154438 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 09.04.2024 | 9,869 |
| Contract object: servicii de reparare a pneurilor (inclusiv montare si echilibrare) la autovehiculele din dotarea drdp cluj - lot 7 | |||||
| DAN2085389 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | BRANDO COM SRL CUI: 6774361 | 50110000-9 | 09.01.2024 | 418 |
| Contract object: servicii vulcanizari auto | |||||
| DAN2081049 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 04.01.2024 | 256 |
| Contract object: servicii vulcanizare | |||||
| DAN2043808 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 13.11.2023 | 37 |
| Contract object: servicii vulcanizare | |||||
| DAN2043806 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BRANDO COM SRL CUI: 6774361 | 34350000-5 | 13.11.2023 | 756 |
| Contract object: anvelope (2 buc) | |||||
| DAN2023886 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | 34351100-3 | 17.10.2023 | 2,017 |
| Contract object: anvelope 12.5/80-18 | |||||
| DAN1954661 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 04.07.2023 | 9,889 |
| Contract object: servicii de reparare a pneurilor (inclusiv montare si echilibrare) la autovehiculele din dotarea drdp cluj - lot 7 | |||||
| DAN1944224 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | BRANDO COM SRL CUI: 6774361 | 50116500-6 | 22.06.2023 | 1,257 |
| Contract object: servicii schimb anvelope-salaj | |||||
- 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