| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34705348 | POLITIA LOCALA FAGARAS CUI: 18502816 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 14.12.2023 | 3,360 |
| Contract object: examinari de specialitate politist local - politia locala | ||||||
| DA34705391 | POLITIA LOCALA FAGARAS CUI: 18502816 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 14.12.2023 | 440 |
| Contract object: examinari de specialitate paznici - politia locala | ||||||
| DA34705446 | POLITIA LOCALA FAGARAS CUI: 18502816 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 14.12.2023 | 720 |
| Contract object: examen psihologic | ||||||
| DA34668961 | POLITIA LOCALA FAGARAS CUI: 18502816 | SICARO SRL CUI: 4077139 | servicii | 50110000-9 | 12.12.2023 | 2,737 |
| Contract object: reparatii dacia logan ii bv23plf | ||||||
| DA34355853 | POLITIA LOCALA FAGARAS CUI: 18502816 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 30125100-2 | 26.10.2023 | 1,176 |
| Contract object: consumabile it si service | ||||||
| DA34355940 | POLITIA LOCALA FAGARAS CUI: 18502816 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 30213300-8 | 26.10.2023 | 1,660 |
| Contract object: pachet echipamente it | ||||||
| DA34333624 | POLITIA LOCALA FAGARAS CUI: 18502816 | PROBITEC SRL CUI: 25522123 | servicii | 44424200-0 | 25.10.2023 | 99 |
| Contract object: banda delimitare | ||||||
| DA34332020 | POLITIA LOCALA FAGARAS CUI: 18502816 | PROBITEC SRL CUI: 25522123 | servicii | 44424200-0 | 25.10.2023 | 20 |
| Contract object: banda delimitare | ||||||
| DA34332071 | POLITIA LOCALA FAGARAS CUI: 18502816 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 25.10.2023 | 176 |
| Contract object: accesorii de birou | ||||||
| DA34332131 | POLITIA LOCALA FAGARAS CUI: 18502816 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 25.10.2023 | 192 |
| Contract object: materiale de curatenie | ||||||
| DA34314539 | POLITIA LOCALA FAGARAS CUI: 18502816 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 23.10.2023 | 33,707 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA34296254 | POLITIA LOCALA FAGARAS CUI: 18502816 | SICARO SRL CUI: 4077139 | servicii | 50110000-9 | 23.10.2023 | 5,088 |
| Contract object: reparatie dacia logan | ||||||
| DA34218677 | POLITIA LOCALA FAGARAS CUI: 18502816 | DERAYO IT SERVICE SRL CUI: 44047005 | servicii | 44423000-1 | 11.10.2023 | 386 |
| Contract object: produse diverse | ||||||
| DA34218452 | POLITIA LOCALA FAGARAS CUI: 18502816 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 11.10.2023 | 663 |
| Contract object: accesorii de birou | ||||||
| DA34218252 | POLITIA LOCALA FAGARAS CUI: 18502816 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 11.10.2023 | 504 |
| Contract object: materiale de curatenie | ||||||
| DA34218192 | POLITIA LOCALA FAGARAS CUI: 18502816 | PROBITEC SRL CUI: 25522123 | servicii | 44423000-1 | 11.10.2023 | 238 |
| Contract object: produse diverse | ||||||
| DA34188690 | POLITIA LOCALA FAGARAS CUI: 18502816 | SICARO SRL CUI: 4077139 | servicii | 50110000-9 | 06.10.2023 | 340 |
| Contract object: lucrari mecanice dacia logan ii | ||||||
| DA34176676 | POLITIA LOCALA FAGARAS CUI: 18502816 | EURO-MOTOR SRL CUI: 12881273 | furnizare | 34110000-1 | 05.10.2023 | 100,003 |
| Contract object: autoturism m1 - dacia spring | ||||||
| DA34132738 | POLITIA LOCALA FAGARAS CUI: 18502816 | EURO NOVA SRL CUI: 13791349 | servicii | 50100000-6 | 02.10.2023 | 2,378 |
| Contract object: pachet de servicii reparare si de intretinere autovehicule | ||||||
| DA33991083 | POLITIA LOCALA FAGARAS CUI: 18502816 | AUTO ELECTRIC BODION SRL CUI: 34598791 | servicii | 34300000-0 | 12.09.2023 | 334 |
| Contract object: pachet piese auto | ||||||
| DA33987898 | POLITIA LOCALA FAGARAS CUI: 18502816 | EURO NOVA SRL CUI: 13791349 | servicii | 50100000-6 | 12.09.2023 | 1,811 |
| Contract object: pachet de servicii reparare si de intretinere autovehicule | ||||||
| DA33763456 | POLITIA LOCALA FAGARAS CUI: 18502816 | SICARO SRL CUI: 4077139 | servicii | 50110000-9 | 02.08.2023 | 571 |
| Contract object: verificare dacia logan ii | ||||||
| DA33760511 | POLITIA LOCALA FAGARAS CUI: 18502816 | EURO NOVA SRL CUI: 13791349 | servicii | 50100000-6 | 02.08.2023 | 396 |
| Contract object: pachet de servicii reparare si de intretinere autovehicule | ||||||
| DA33524782 | POLITIA LOCALA FAGARAS CUI: 18502816 | PROBITEC SRL CUI: 25522123 | servicii | 44423000-1 | 23.06.2023 | 1,512 |
| Contract object: produse diverse | ||||||
| DA33384581 | POLITIA LOCALA FAGARAS CUI: 18502816 | AUTO ELECTRIC BODION SRL CUI: 34598791 | servicii | 34300000-0 | 31.05.2023 | 559 |
| Contract object: pachet piese auto | ||||||
- 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