| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33669507 | ORASUL STEFANESTI CUI: 3373403 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 19.07.2023 | 4,543 |
| Contract object: revizie auto skoda octavia 3 | ||||||
| DA33669517 | ORASUL STEFANESTI CUI: 3373403 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 19.07.2023 | 4,709 |
| Contract object: revizie auto skoda octavia 2 | ||||||
| DA33134504 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 02.05.2023 | 855 |
| Contract object: reparatie auto opel movano | ||||||
| DA33100583 | ORASUL BUCECEA CUI: 3643876 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 26.04.2023 | 3,548 |
| Contract object: reparatie auto vw passat | ||||||
| DA32334504 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 06.01.2023 | 6,936 |
| Contract object: reparatie auto fiat ducato | ||||||
| DA31870392 | ORASUL STEFANESTI CUI: 3373403 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 14.11.2022 | 3,321 |
| Contract object: servicii reparatii dacia dokker | ||||||
| DA31825366 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 10.11.2022 | 541 |
| Contract object: reparatii opel movano | ||||||
| DA31802703 | ORASUL STEFANESTI CUI: 3373403 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 04.11.2022 | 1,664 |
| Contract object: reparatie auto skoda octavia | ||||||
| DA31307833 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 06.09.2022 | 2,992 |
| Contract object: reparatie opel movano | ||||||
| DA31227445 | ORASUL STEFANESTI CUI: 3373403 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 23.08.2022 | 2,138 |
| Contract object: servicii reparatie auto skoda octavia | ||||||
| DA31127101 | ORASUL BUCECEA CUI: 3643876 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 04.08.2022 | 6,338 |
| Contract object: achizitie servicii reparatii skoda octavia bt 02 pob | ||||||
| DA31030556 | ORASUL BUCECEA CUI: 3643876 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 18.07.2022 | 584 |
| Contract object: achizitie serviciu schimb ulei si filtre la bt-01-pob, proprietate uat bucecea | ||||||
| DA30174207 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 17.03.2022 | 496 |
| Contract object: reparatie auto opel movano | ||||||
| DA30007485 | ORASUL STEFANESTI CUI: 3373403 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 23.02.2022 | 1,205 |
| Contract object: reparatie autospeciala | ||||||
| DA30007520 | ORASUL STEFANESTI CUI: 3373403 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 23.02.2022 | 1,513 |
| Contract object: reparatie auto skoda octavia | ||||||
| DA29808133 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | PADRE TON SRL CUI: 23422012 | servicii | 50110000-9 | 26.01.2022 | 4,049 |
| Contract object: reparatie auto dacia logan ii | ||||||
| DA29166422 | COMUNA STAUCENI CUI: 3372084 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 03.11.2021 | 4,890 |
| Contract object: reparatie auto vw caddy iii | ||||||
| DA29088822 | ORASUL STEFANESTI CUI: 3373403 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 25.10.2021 | 1,247 |
| Contract object: servicii reparatii auto | ||||||
| DA29068953 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 21.10.2021 | 6,708 |
| Contract object: reparatie auto ford transit bus | ||||||
| DA28712404 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 09.09.2021 | 2,095 |
| Contract object: reparatii opel movano | ||||||
| DA28719398 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 09.09.2021 | 2,715 |
| Contract object: reparatie auto ford transit bus | ||||||
| DA28580717 | ORASUL BUCECEA CUI: 3643876 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 19.08.2021 | 1,953 |
| Contract object: achizitie servicii reparatii auto skoda octavia | ||||||
| DA28558555 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 13.08.2021 | 3,185 |
| Contract object: reparatie dacia logan nr. inmatriculare is 38 drv si bt 18 rmf | ||||||
| DA28395878 | ORASUL STEFANESTI CUI: 3373403 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 14.07.2021 | 1,965 |
| Contract object: reparatie auto skoda octavia | ||||||
| DA28395898 | ORASUL STEFANESTI CUI: 3373403 | PADRE TON SRL CUI: 23422012 | servicii | 50100000-6 | 14.07.2021 | 4,084 |
| Contract object: reparatie autospeciala pompieri | ||||||
- 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