| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174860 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 15.09.2026 | 394 |
| Contract object: acumulatori | ||||||
| DA40954846 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | DANIAL COMPREST AUTO SRL CUI: 24654967 | servicii | 34000000-7 | 07.08.2026 | 1,715 |
| Contract object: servicii intretinere si reparare instalatie ac, | ||||||
| DA40922051 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 34000000-7 | 03.08.2026 | 130 |
| Contract object: platforma transport opp1, 82 x 72.5 x 47 cm, capacitate max. 150 kg | ||||||
| DA40872876 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 23.07.2026 | 28 |
| Contract object: pistol pentru suflat cu tija 1/4 | ||||||
| DA40793722 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DRAGHE VET SRL CUI: 30502300 | furnizare | 34000000-7 | 09.07.2026 | 944 |
| Contract object: cusca metalica pentru caini cu roti | ||||||
| DA40791814 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | MARTIN VELO SPORT SRL CUI: 34765156 | furnizare | 34000000-7 | 09.07.2026 | 1,723 |
| Contract object: cusca caini marime xxl colosso | ||||||
| DA40611173 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 11.06.2026 | 76 |
| Contract object: capse 8mm - ader 1.1.1. | ||||||
| DA40611240 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 11.06.2026 | 345 |
| Contract object: ruleta 100 m - ader 2.1.2. | ||||||
| DA40611049 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 11.06.2026 | 528 |
| Contract object: ruleta 100 m, ruleta 50m, ciocan 1kg, ciocan 0.5 kg, foarfeca 20mm - ader 1.4.1. | ||||||
| DA40610816 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 11.06.2026 | 492 |
| Contract object: manusi cut level 1 m, 1 l, 1 xl - ader 1.1.3. | ||||||
| DA40610566 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 11.06.2026 | 492 |
| Contract object: manusi cut level 1 s, 1 l, 1 xl | ||||||
| DA40466438 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 25.05.2026 | 253 |
| Contract object: accesorii siguranta auto | ||||||
| DA40432766 | PUBLITRANS 2000 SA CUI: 13008995 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 34000000-7 | 20.05.2026 | 1,264 |
| Contract object: mustiucuri alcooltest | ||||||
| DA40372402 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 13.05.2026 | 939 |
| Contract object: accesorii siguranta auto | ||||||
| DA40074837 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 25.03.2026 | 700 |
| Contract object: ulei miniexcavator | ||||||
| DA39869937 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 23.02.2026 | 839 |
| Contract object: ulei, filtre ag-08-cmj | ||||||
| DA39818622 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 12.02.2026 | 491 |
| Contract object: set ambreiaj | ||||||
| DA39816927 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 11.02.2026 | 381 |
| Contract object: piese schimb, lubrifianti ag151, ag-11-kof | ||||||
| DA39319710 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 19.11.2025 | 2,589 |
| Contract object: piese schimb, lubrifianti ag820, ag744, ag155, ag13bro | ||||||
| DA39196638 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 04.11.2025 | 358 |
| Contract object: piese schimb sararite | ||||||
| DA39036179 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 08.10.2025 | 1,291 |
| Contract object: piese schimb ag-11-kof | ||||||
| DA39008515 | COMUNA CEPARI CUI: 4122043 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 06.10.2025 | 1,567 |
| Contract object: set anvelope microbuz | ||||||
| DA38997738 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 03.10.2025 | 248 |
| Contract object: solutie parbriz iarna | ||||||
| DA38866946 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 15.09.2025 | 2,731 |
| Contract object: piese de schimb ag-151 | ||||||
| DA38755393 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | DANIAL COMPREST AUTO SRL CUI: 24654967 | servicii | 34000000-7 | 27.08.2025 | 2,980 |
| Contract object: intretinere si reparare instalatie ac | ||||||
- 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