| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166551 | COMUNA CARLIGELE CUI: 4298067 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 11.09.2026 | 50 |
| Contract object: banda janta 8.25/900-20 | ||||||
| DA41166561 | COMUNA CARLIGELE CUI: 4298067 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 11.09.2026 | 101 |
| Contract object: camera 900-20 v3 | ||||||
| DA41151936 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | MAXIM UTILAJE SRL CUI: 38762896 | furnizare | 19511000-1 | 10.09.2026 | 1,380 |
| Contract object: anvelope | ||||||
| DA41133336 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | SERVICE TYRES NORD SRL CUI: 32636422 | furnizare | 19511000-1 | 08.09.2026 | 99 |
| Contract object: banda janta r20 | ||||||
| DA41132632 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | SERVICE TYRES NORD SRL CUI: 32636422 | furnizare | 19511000-1 | 08.09.2026 | 2,682 |
| Contract object: anvelope+camere | ||||||
| DA41095772 | COMUNA SURAIA CUI: 4350610 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 02.09.2026 | 62 |
| Contract object: camera 18x8.5/9.50-8 | ||||||
| DA41055789 | COMUNA SURAIA CUI: 4350610 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 31.08.2026 | 120 |
| Contract object: camera 18x8.5/9.5-8 | ||||||
| DA40989670 | COMUNA CARLIGELE CUI: 4298067 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 13.08.2026 | 101 |
| Contract object: camera 900-20 v3 | ||||||
| DA40941160 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | AUTO-MAX SRL CUI: 8681560 | furnizare | 19511000-1 | 05.08.2026 | 124 |
| Contract object: camera 650-20 | ||||||
| DA40905789 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 19511000-1 | 29.07.2026 | 50 |
| Contract object: camera roata roaba 4.00-8 | ||||||
| DA40719523 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | SERVICE TYRES NORD SRL CUI: 32636422 | furnizare | 19511000-1 | 29.06.2026 | 851 |
| Contract object: anvelopa 900/20+camera 900/20 | ||||||
| DA40686113 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | FRANCK SRL CUI: 1815380 | furnizare | 19511000-1 | 23.06.2026 | 740 |
| Contract object: camera de aer 9.00-20 v3-06-8, t-gum | ||||||
| DA40470370 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | FRANCK SRL CUI: 1815380 | furnizare | 19511000-1 | 25.05.2026 | 1,543 |
| Contract object: camera de aer utilaje agricole | ||||||
| DA40347035 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 19511000-1 | 08.05.2026 | 825 |
| Contract object: camera 11.5/80-15.3 | ||||||
| DA40324336 | ORASUL DARABANI CUI: 3372017 | HIDROPARK CONTROL SRL CUI: 41895361 | furnizare | 19511000-1 | 06.05.2026 | 8,264 |
| Contract object: anvelope | ||||||
| DA40252373 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | PRO WHEELS SRL CUI: 48107193 | furnizare | 19511000-1 | 27.04.2026 | 1,015 |
| Contract object: 215/65r16c 109/107t fourtech van 8pr ms 3pmsf (e-6.3) viking0 | ||||||
| DA40244236 | ORASUL BUDESTI CUI: 4294154 | IMPAR SRL CUI: 524625 | furnizare | 19511000-1 | 27.04.2026 | 211 |
| Contract object: camera 16.9-30 (420/85 r30) carmax tr218a | ||||||
| DA40133793 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 19511000-1 | 03.04.2026 | 825 |
| Contract object: camera 11.5/80 | ||||||
| DA40026578 | COMUNA VINTILEASCA CUI: 4297886 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 19.03.2026 | 851 |
| Contract object: camera 12.5/80-18/ camera 16.9-28 | ||||||
| DA40003824 | COMUNA JARISTEA CUI: 4298016 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 13.03.2026 | 207 |
| Contract object: camera 11.00-20 v3 | ||||||
| DA39976659 | ORAS LIVADA CUI: 3896852 | SERVICE TYRES NORD SRL CUI: 32636422 | furnizare | 19511000-1 | 10.03.2026 | 471 |
| Contract object: inel de etansare pentru autogreder | ||||||
| DA39946396 | COMUNA CARPINIS CUI: 5286800 | FRANCK SRL CUI: 1815380 | furnizare | 19511000-1 | 05.03.2026 | 182 |
| Contract object: achizitionare camere pentru tractor | ||||||
| DA39920297 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | GECLAR SERV SRL CUI: 6814806 | furnizare | 19511000-1 | 02.03.2026 | 248 |
| Contract object: camera anvelopa | ||||||
| DA39828601 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | SERVICE TYRES NORD SRL CUI: 32636422 | furnizare | 19511000-1 | 13.02.2026 | 1,455 |
| Contract object: anvelopa 1400/38 | ||||||
| DA39811678 | COMUNA VIISOARA CUI: 3372149 | HIDROPARK CONTROL SRL CUI: 41895361 | furnizare | 19511000-1 | 11.02.2026 | 9,557 |
| Contract object: set anvelope | ||||||
- 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