| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24956407 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34300000-0 | 31.01.2020 | 98 |
| Contract object: consumabile parc auto | ||||||
| DA24944150 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | HIDRAFLEX SRL CUI: 21749329 | furnizare | 44165100-5 | 30.01.2020 | 64 |
| Contract object: furtun hidraulic | ||||||
| DA24863538 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | TRANS DAN MIR SRL CUI: 7687638 | servicii | 50110000-9 | 16.01.2020 | 6,611 |
| Contract object: servicii reparatie autoutilitara nt15pdv | ||||||
| DA24863048 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | ARHIPRINT SRL CUI: 5233023 | servicii | 30192700-8 | 16.01.2020 | 527 |
| Contract object: pachet papetarie | ||||||
| DA24843592 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 14.01.2020 | 894 |
| Contract object: pachet saci menajeri - cf. 8211584 | ||||||
| DA24827627 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 10.01.2020 | 358 |
| Contract object: oferta rca pro salubritate | ||||||
| DA24810552 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 06.01.2020 | 400 |
| Contract object: oferta rca | ||||||
| DA24806587 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | TRANS DAN MIR SRL CUI: 7687638 | servicii | 50110000-9 | 03.01.2020 | 736 |
| Contract object: servicii reparatie autoutilitara nt17pdv | ||||||
| DA24803486 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 30.12.2019 | 8,617 |
| Contract object: anvelope parc auto | ||||||
| DA24801891 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 24957000-7 | 27.12.2019 | 376 |
| Contract object: consumabile parc auto | ||||||
| DA24785447 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | HIDRAFLEX SRL CUI: 21749329 | furnizare | 44165100-5 | 20.12.2019 | 77 |
| Contract object: furtun hidraulic | ||||||
| DA24667876 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 11.12.2019 | 815 |
| Contract object: oferta rca | ||||||
| DA24638123 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | TH TRUCKS SRL CUI: 9951956 | servicii | 50114100-8 | 09.12.2019 | 4,351 |
| Contract object: reparatie nt14pdv | ||||||
| DA24605821 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | OCTOMIU SRL CUI: 15798696 | furnizare | 09211400-5 | 05.12.2019 | 122 |
| Contract object: ulei pentru motofierastrau | ||||||
| DA24599308 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | OCTOMIU SRL CUI: 15798696 | furnizare | 43812000-8 | 05.12.2019 | 2,513 |
| Contract object: emondor ht 103 stihl | ||||||
| DA24572149 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 03.12.2019 | 10,824 |
| Contract object: anvelope agricole michelin 420/75 r20 154a8/b xmcl tl | ||||||
| DA24554566 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | NELCAR IMPEX SRL CUI: 6684226 | furnizare | 31681000-3 | 02.12.2019 | 87 |
| Contract object: pachet piese schimb | ||||||
| DA24542934 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | HIDRAFLEX SRL CUI: 21749329 | furnizare | 44165100-5 | 29.11.2019 | 177 |
| Contract object: ansamblu furtun | ||||||
| DA24528070 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 44212316-7 | 28.11.2019 | 459 |
| Contract object: colier plastic 0065 | ||||||
| DA24470754 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | AUTOBRASOVIA SERV SRL CUI: 8662895 | servicii | 50411400-3 | 22.11.2019 | 151 |
| Contract object: reparatie nt17pdv | ||||||
| DA24464070 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 22.11.2019 | 520 |
| Contract object: acumulator 12v 65 ah rombat | ||||||
| DA24447156 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | GHEOMAR CONS SRL CUI: 21510550 | furnizare | 14210000-6 | 21.11.2019 | 15,600 |
| Contract object: sort concasat 7-63 | ||||||
| DA24446714 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 21.11.2019 | 295 |
| Contract object: anvelope iarna turisme hankook 185/65 r15 88t winter icept rs2 w452 | ||||||
| DA24446412 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | GHEOMAR CONS SRL CUI: 21510550 | furnizare | 14212310-6 | 21.11.2019 | 19,800 |
| Contract object: balast natural | ||||||
| DA24385532 | PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | CAPITAL UTIL SRL CUI: 32401779 | furnizare | 34390000-7 | 14.11.2019 | 25,000 |
| Contract object: pachet lama de zapada 3000 mm in v si tiranti frontali pentru orice tractor | ||||||
- 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