| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302662 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SERVICE AUTONOV SRL CUI: 15166002 | furnizare | 34300000-0 | 30.09.2026 | 141 |
| Contract object: accesorii auto/set stergatoare dacia jogger | ||||||
| DA41300730 | COMUNA TIFESTI CUI: 4350661 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 34300000-0 | 30.09.2026 | 11,166 |
| Contract object: pachet primaria tifesti | ||||||
| DA41298384 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352000-9 | 30.09.2026 | 351 |
| Contract object: anvelope,camere,benzi/ | ||||||
| DA41295266 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352000-9 | 30.09.2026 | 1,124 |
| Contract object: anvelope,camere,benzi/ | ||||||
| DA41293833 | COMUNA JARISTEA CUI: 4298016 | MONAC S GARAGE AUTOMOTIVE SRL CUI: 39036395 | furnizare | 34320000-6 | 30.09.2026 | 2,521 |
| Contract object: piese auto si montaj -dacia duster | ||||||
| DA41293975 | JUDETUL VRANCEA CUI: 4350394 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34351100-3 | 30.09.2026 | 3,603 |
| Contract object: anvelope din centrului militar zonal vrancea | ||||||
| DA41291995 | COMUNA VALCANI CUI: 17513000 | CLEJA-TRANS SRL CUI: 10802370 | furnizare | 34352300-2 | 29.09.2026 | 2,240 |
| Contract object: anvelope 9,00/20 | ||||||
| DA41283979 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 29.09.2026 | 651 |
| Contract object: piese de schimd dacia logan | ||||||
| DA41282545 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | furnizare | 34330000-9 | 29.09.2026 | 505 |
| Contract object: achizitie cablu de conectare telecomanda evc 362 | ||||||
| DA41281561 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ANVELO MITAL SRL CUI: 26940388 | furnizare | 34350000-5 | 28.09.2026 | 17,603 |
| Contract object: achizitie anvelope | ||||||
| DA41282115 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO VOICU SRL CUI: 13340675 | furnizare | 34300000-0 | 28.09.2026 | 7,513 |
| Contract object: uleiuri auto si vaselina | ||||||
| DA41281383 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO VOICU SRL CUI: 13340675 | furnizare | 34300000-0 | 28.09.2026 | 496 |
| Contract object: pachet filtre ford | ||||||
| DA41276270 | COMUNA MAICANESTI CUI: 4297770 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34351100-3 | 28.09.2026 | 4,628 |
| Contract object: 225/75r16c michelin agilis crossclimate 121/120 ca73 | ||||||
| DA41254419 | COMUNA PAUNESTI CUI: 4560213 | BINEMA INVEST SRL CUI: 49334658 | furnizare | 34351100-3 | 25.09.2026 | 900 |
| Contract object: achizitie anvelope logan | ||||||
| DA41262302 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 25.09.2026 | 267 |
| Contract object: achizitie consumabile auto | ||||||
| DA41262371 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 24.09.2026 | 1,960 |
| Contract object: achizitie piese auto | ||||||
| DA41243349 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | IRIMIA PRESTARI SERVICII SRL CUI: 38087587 | furnizare | 34300000-0 | 23.09.2026 | 4,830 |
| Contract object: piese schimb dacia duster | ||||||
| DA41250720 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CALIFORNIA TYRES SRL CUI: 33974332 | furnizare | 34352100-0 | 23.09.2026 | 7,080 |
| Contract object: achizitie anvelope adv1547197 | ||||||
| DA41250774 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CALIFORNIA TYRES SRL CUI: 33974332 | furnizare | 34352100-0 | 23.09.2026 | 3,380 |
| Contract object: achizitie anvelope adv1547197 | ||||||
| DA41242481 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | HELIOS SERVICE SRL CUI: 22975723 | servicii | 34300000-0 | 23.09.2026 | 3,147 |
| Contract object: inlocuit sonda nox hyundai h350 | ||||||
| DA41242153 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ANDCOR AUTO SRL CUI: 42820863 | furnizare | 34300000-0 | 23.09.2026 | 6,730 |
| Contract object: achizitie pachet piese auto | ||||||
| DA41240907 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | BACOMAR PRODCOM SRL CUI: 4617549 | furnizare | 34327200-7 | 22.09.2026 | 1,650 |
| Contract object: caseta directie adv1547326 | ||||||
| DA41239717 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ADETRANS SRL CUI: 2213161 | furnizare | 34351100-3 | 22.09.2026 | 2,706 |
| Contract object: achizitie anvelope adv 1546788 | ||||||
| DA41238181 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CALIFORNIA TYRES SRL CUI: 33974332 | furnizare | 34352100-0 | 22.09.2026 | 3,540 |
| Contract object: achizitie anvelope gl267d -adv1547197 | ||||||
| DA41238217 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CALIFORNIA TYRES SRL CUI: 33974332 | furnizare | 34352100-0 | 22.09.2026 | 6,760 |
| Contract object: achizitie anvelope gl282a -adv1547197 | ||||||
- 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