| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40567739 | MUNICIPIUL TECUCI CUI: 4269312 | MIIA TOUR CAR SRL CUI: 50323113 | furnizare | 34115300-9 | 08.06.2026 | 104,700 |
| Contract object: vanzare autoutilitara mecedes-benz anul fabricatiei 2017 | ||||||
| DA39969234 | MUZEUL JUDETEAN OLT CUI: 4394889 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | servicii | 34115300-9 | 10.03.2026 | 924 |
| Contract object: inchiriere autoutilitara 3,5 l | ||||||
| DA38277840 | COMUNA NICOLAE BALCESCU CUI: 4353234 | CELYEM SRL CUI: 16767523 | servicii | 34115300-9 | 04.06.2025 | 2,500 |
| Contract object: transport tractor defect pe platforma n.balcescu-letcani iasi si retur | ||||||
| DA36663998 | COMUNA FRASINET CUI: 3966397 | PRESTO MET PRIM SRL CUI: 39717737 | servicii | 34115300-9 | 08.10.2024 | 4,800 |
| Contract object: servicii manipulare, incarcare si transport agabaritic | ||||||
| DA33795886 | TETKRON SRL CUI: 27272953 | TRIFAN ASIG SRL CUI: 43775132 | furnizare | 34115300-9 | 08.08.2023 | 105,350 |
| Contract object: recuperator auto cu furca hidraulica | ||||||
| DA33195141 | ORASUL BICAZ CUI: 2614392 | SERVAS COM SRL CUI: 24827871 | furnizare | 34115300-9 | 08.05.2023 | 1,933 |
| Contract object: senzor tahograf-verificare tahograf | ||||||
| DA33120387 | COMUNA FRUMOASA CUI: 4246173 | MIDA SRL CUI: 6682144 | furnizare | 34115300-9 | 27.04.2023 | 25,210 |
| Contract object: renault trafic de ocazie | ||||||
| DA27903908 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | AUTOGROUP-SIMO SRL CUI: 18934776 | furnizare | 34115300-9 | 06.05.2021 | 74,500 |
| Contract object: autoturism dacia duster prestige 1.5blue dci115 4wd - | ||||||
| DA27172076 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | AUTOGROUP-SIMO SRL CUI: 18934776 | furnizare | 34115300-9 | 23.12.2020 | 68,363 |
| Contract object: autoturism vo- noul duster prestige 1.5blue dci115 4wd | ||||||
| DA26987150 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 34115300-9 | 07.12.2020 | 403 |
| Contract object: transport hrana preparata | ||||||
| DA23809318 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | MERIDIAN BUSINESS GRUP SRL CUI: 6639012 | furnizare | 34115300-9 | 09.09.2019 | 41,952 |
| Contract object: dacia duster laureate 4x4 1.5 dci 110 cp | ||||||
- 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