| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33854226 | SERVICII SACELENE SRL CUI: 1129209 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 22.08.2023 | 1,092 |
| Contract object: pachet piese servicii sacelene | ||||||
| DA33807926 | SERVICII SACELENE SRL CUI: 1129209 | ANDARIANA SRL CUI: 40430597 | servicii | 50413200-5 | 10.08.2023 | 756 |
| Contract object: servicii de preluare stingatoare neconforme / casate | ||||||
| DA33744108 | SERVICII SACELENE SRL CUI: 1129209 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 31.07.2023 | 2,690 |
| Contract object: piese schimb vehicule cu motoare | ||||||
| DA33735891 | SERVICII SACELENE SRL CUI: 1129209 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44192000-2 | 28.07.2023 | 120 |
| Contract object: materiale intretinere | ||||||
| DA33731557 | SERVICII SACELENE SRL CUI: 1129209 | LI MERCUR SRL CUI: 1129420 | furnizare | 39831240-0 | 28.07.2023 | 112 |
| Contract object: materiale curatenie | ||||||
| DA33721196 | SERVICII SACELENE SRL CUI: 1129209 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 35125100-7 | 26.07.2023 | 330 |
| Contract object: sonda presiune | ||||||
| DA33721381 | SERVICII SACELENE SRL CUI: 1129209 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50532000-3 | 26.07.2023 | 7,920 |
| Contract object: reparatie automate comanda usi | ||||||
| DA33699846 | SERVICII SACELENE SRL CUI: 1129209 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 31531000-7 | 21.07.2023 | 48 |
| Contract object: becuri | ||||||
| DA33683656 | SERVICII SACELENE SRL CUI: 1129209 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 20.07.2023 | 87 |
| Contract object: cartuse tonner | ||||||
| DA33564124 | SERVICII SACELENE SRL CUI: 1129209 | LI MERCUR SRL CUI: 1129420 | furnizare | 44192000-2 | 30.06.2023 | 134 |
| Contract object: materiale diverse | ||||||
| DA33559682 | SERVICII SACELENE SRL CUI: 1129209 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 29.06.2023 | 763 |
| Contract object: piese schimb | ||||||
| DA33558584 | SERVICII SACELENE SRL CUI: 1129209 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44192000-2 | 29.06.2023 | 44 |
| Contract object: materiale constructii | ||||||
| DA33532293 | SERVICII SACELENE SRL CUI: 1129209 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 44523300-5 | 26.06.2023 | 1,108 |
| Contract object: piese schimb | ||||||
| DA33503781 | SERVICII SACELENE SRL CUI: 1129209 | EXPERT DOC PRINTING SRL CUI: 23218293 | furnizare | 22000000-0 | 21.06.2023 | 507 |
| Contract object: foi antet | ||||||
| DA33499699 | SERVICII SACELENE SRL CUI: 1129209 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 21.06.2023 | 87 |
| Contract object: cartuse tonner | ||||||
| DA33477448 | SERVICII SACELENE SRL CUI: 1129209 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 19212510-3 | 16.06.2023 | 90 |
| Contract object: piese schimb | ||||||
| DA33413963 | SERVICII SACELENE SRL CUI: 1129209 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 19511000-1 | 12.06.2023 | 75 |
| Contract object: piese schimb | ||||||
| DA33435669 | SERVICII SACELENE SRL CUI: 1129209 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 42131140-9 | 12.06.2023 | 855 |
| Contract object: piese schimb | ||||||
| DA33394691 | SERVICII SACELENE SRL CUI: 1129209 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 06.06.2023 | 4,003 |
| Contract object: ulei motor | ||||||
| DA33387754 | SERVICII SACELENE SRL CUI: 1129209 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 06.06.2023 | 1,337 |
| Contract object: piese schimb | ||||||
| DA33371248 | SERVICII SACELENE SRL CUI: 1129209 | LI MERCUR SRL CUI: 1129420 | furnizare | 44190000-8 | 30.05.2023 | 178 |
| Contract object: materiale intretinere | ||||||
| DA33369546 | SERVICII SACELENE SRL CUI: 1129209 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44192000-2 | 30.05.2023 | 150 |
| Contract object: materiale constructii | ||||||
| DA33323384 | SERVICII SACELENE SRL CUI: 1129209 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 23.05.2023 | 4,486 |
| Contract object: ulei tekma , filtre | ||||||
| DA33221853 | SERVICII SACELENE SRL CUI: 1129209 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 44523300-5 | 10.05.2023 | 105 |
| Contract object: piese schimb | ||||||
| DA33211464 | SERVICII SACELENE SRL CUI: 1129209 | LI MERCUR SRL CUI: 1129420 | furnizare | 44192000-2 | 09.05.2023 | 244 |
| Contract object: materiale constructii diverse | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct