| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21929247 | UM 0841 FOCSANI CUI: 4297630 | CIBERTRANS SRL CUI: 11375863 | furnizare | 34351000-2 | 04.12.2018 | 840 |
| Contract object: anvelope195/65r15 | ||||||
| DA21766747 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 50112000-3 | 16.11.2018 | 990 |
| Contract object: revizie logan 0.9l | ||||||
| DA21766448 | UM 0841 FOCSANI CUI: 4297630 | LORENA COM SRL CUI: 2846040 | servicii | 71631200-2 | 16.11.2018 | 357 |
| Contract object: servicii itp | ||||||
| DA21767209 | UM 0841 FOCSANI CUI: 4297630 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 16.11.2018 | 4,752 |
| Contract object: acumulator (baterie) vrla ultracell pt ups, 12v 9ah (ul9-12) | ||||||
| DA21767468 | UM 0841 FOCSANI CUI: 4297630 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 16.11.2018 | 4,064 |
| Contract object: acumulator (baterie) vrla ultracell pt ups, 12v 18ah (ul18-12) | ||||||
| DA21766623 | UM 0841 FOCSANI CUI: 4297630 | LORENA COM SRL CUI: 2846040 | servicii | 71631200-2 | 16.11.2018 | 80 |
| Contract object: servicii de inspectie tehnica periodica autoutilitara vw lt 35 | ||||||
| DA21655553 | UM 0841 FOCSANI CUI: 4297630 | CIBERTRANS SRL CUI: 11375863 | furnizare | 34351000-2 | 05.11.2018 | 1,681 |
| Contract object: anvelope185/65r15 | ||||||
| DA21655826 | UM 0841 FOCSANI CUI: 4297630 | CIBERTRANS SRL CUI: 11375863 | furnizare | 34351000-2 | 05.11.2018 | 4,034 |
| Contract object: anvelope vara 215/65r16 | ||||||
| DA21656066 | UM 0841 FOCSANI CUI: 4297630 | CIBERTRANS SRL CUI: 11375863 | furnizare | 34351000-2 | 05.11.2018 | 714 |
| Contract object: anvelope 215/65r16c | ||||||
| DA21649341 | UM 0841 FOCSANI CUI: 4297630 | AUTO BAR LIBERTATEA SRL CUI: 1450178 | furnizare | 31431000-6 | 05.11.2018 | 832 |
| Contract object: acumulator auto rombat premier 65 ah ( 640 a, 36 luni garantie) | ||||||
| DA21649498 | UM 0841 FOCSANI CUI: 4297630 | AUTO BAR LIBERTATEA SRL CUI: 1450178 | furnizare | 31431000-6 | 05.11.2018 | 416 |
| Contract object: acumulator auto rombat premier 95ah ( 900 a, 36 luni garantie) | ||||||
| DA21622494 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 50112000-3 | 01.11.2018 | 1,620 |
| Contract object: inlocuit kit distributie dacia 0.9l | ||||||
| DA21622552 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 50112000-3 | 01.11.2018 | 1,275 |
| Contract object: inlocuit placute frana dacia | ||||||
| DA21622660 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 50112000-3 | 01.11.2018 | 965 |
| Contract object: reparatie auto dacia 1.6 | ||||||
| DA21455107 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 50110000-9 | 12.10.2018 | 4,455 |
| Contract object: revizie curenta dacia logan 0.9 | ||||||
| DA21455267 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 50110000-9 | 12.10.2018 | 1,275 |
| Contract object: revizie tehnica periodica dacia duster | ||||||
| DA21455468 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 34320000-6 | 12.10.2018 | 690 |
| Contract object: revizie tehnica periodicavw lt 35 | ||||||
| DA21455600 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 50110000-9 | 12.10.2018 | 715 |
| Contract object: revizie tehnica periodica vw caddy | ||||||
| DA21456650 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 50110000-9 | 12.10.2018 | 643 |
| Contract object: revizie tehnica periodica dacia doker | ||||||
| DA21456870 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 50110000-9 | 12.10.2018 | 1,287 |
| Contract object: revizie tehnica periodica dacia doker | ||||||
| DA21457294 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 50110000-9 | 12.10.2018 | 390 |
| Contract object: revizie dacia logan 1.6 | ||||||
| DA21159444 | UM 0841 FOCSANI CUI: 4297630 | SCORPION EXIM SRL CUI: 2846864 | servicii | 50112000-3 | 07.09.2018 | 834 |
| Contract object: inspectie audi q5 - schimb ulei, inlocuire filtre aer si polen | ||||||
| DA21160049 | UM 0841 FOCSANI CUI: 4297630 | FAVIMAR TRANS SRL CUI: 9180525 | servicii | 71631000-0 | 07.09.2018 | 252 |
| Contract object: inspectie tehnica periodica | ||||||
| DA21160267 | UM 0841 FOCSANI CUI: 4297630 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | servicii | 50112000-3 | 07.09.2018 | 990 |
| Contract object: revizie dacia logan | ||||||
| DA20677928 | UM 0841 FOCSANI CUI: 4297630 | MANOPRINTING SYSTEM SRL CUI: 18088960 | servicii | 30125110-5 | 25.06.2018 | 288 |
| Contract object: toner brother hl 5450dn, oem, capacitate printare: 3.000 pagini | ||||||
- 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