| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305338 | UNITATEA MILITARA 0681 CUI: 4229660 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | furnizare | 34110000-1 | 30.09.2026 | 117,330 |
| Contract object: auto cu tractiune integrala 4wd, 4+1 locuri in cadrul proiectului life refag+ ,,from sky to soil | ||||||
| DA41303702 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 34110000-1 | 30.09.2026 | 115,347 |
| Contract object: autoturism cu propulsie hibrida pentru proiectul construire spital regional de urgenta craiova | ||||||
| DA41300783 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | AMBULANCE - IMPORT SRL CUI: 45445440 | furnizare | 34114121-3 | 30.09.2026 | 120,000 |
| Contract object: ambulanta renault master | ||||||
| DA41304440 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | DEDEMAN SRL CUI: 2816464 | furnizare | 34144212-7 | 30.09.2026 | 2,064 |
| Contract object: achizitie pompa submersibila ape murdare | ||||||
| DA41301397 | COMUNA SCHELA CUI: 3126381 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144210-3 | 30.09.2026 | 259,937 |
| Contract object: autoutilitara echipata pentru stingerea incendiilor - svsu comuna schela, judetul galati | ||||||
| DA41302197 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 30.09.2026 | 2,893 |
| Contract object: cursa ocazionala slobozia dalhauti | ||||||
| DA41299611 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | ESTMOTORS TRADE SRL CUI: 33350410 | furnizare | 34130000-7 | 30.09.2026 | 86,772 |
| Contract object: ford noul transit courier dciv trend 1.0l ecoboost 100cp m6 fwd | ||||||
| DA41284278 | COMUNA GRANICESTI CUI: 4441280 | SOLDORI TRANS SRL CUI: 14278466 | furnizare | 34121000-1 | 30.09.2026 | 89,256 |
| Contract object: autobuz | ||||||
| DA41294803 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | furnizare | 34110000-1 | 30.09.2026 | 241,700 |
| Contract object: autoutilitara vw crafter 3,5 cd 103 kw | ||||||
| DA41295432 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | AUTO CLASS SA CUI: 8194255 | furnizare | 34110000-1 | 30.09.2026 | 193,631 |
| Contract object: autoturism renault 5 e-tech electric evol urban range 120cp | ||||||
| DA41280008 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | ATI MOTORS HOLDING SRL CUI: 15903511 | furnizare | 34115200-8 | 30.09.2026 | 158,744 |
| Contract object: microbuz transport persoane- adv 1549030/22.09.2026 | ||||||
| DA41294735 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | RAVIFANY LOGISERV SRL CUI: 35167185 | servicii | 34144500-3 | 30.09.2026 | 3,369 |
| Contract object: servicii de reparare si intretinere a vidanjelor/ | ||||||
| DA41292745 | COMUNA POSTA CALNAU CUI: 3724520 | GENERAL AUTOCOM SRL CUI: 4103483 | furnizare | 34144700-5 | 29.09.2026 | 171,134 |
| Contract object: autoutilitara | ||||||
| DA41293121 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | HERO SERVICE SRL CUI: 48183352 | servicii | 34115200-8 | 29.09.2026 | 111,600 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 351219 | ||||||
| DA41283482 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | servicii | 34144410-5 | 29.09.2026 | 800 |
| Contract object: servicii de vidanjare | ||||||
| DA41292480 | COMUNA SALATIG CUI: 4291883 | X LINE AUTO SRL CUI: 48313231 | furnizare | 34115000-6 | 29.09.2026 | 55,946 |
| Contract object: autoturism dacia duster 2018 1.5 dci | ||||||
| DA41291461 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 34143000-1 | 29.09.2026 | 30,000 |
| Contract object: achizitie servicii de transport si imprastiere antiderapant sezon 2026-2027 | ||||||
| DA41288109 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | ROMA AUTOSHOP SRL CUI: 50250810 | furnizare | 34100000-8 | 29.09.2026 | 3,587 |
| Contract object: piese auto | ||||||
| DA41289332 | SEPSI T-EPTO SRL CUI: 39716308 | STABIL CARS SRL CUI: 35134080 | furnizare | 34110000-1 | 29.09.2026 | 121,300 |
| Contract object: furnizare autoturism second-hand suv | ||||||
| DA41285825 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HASIM CONSTRUCT SRL CUI: 22613324 | furnizare | 34144700-5 | 29.09.2026 | 167,131 |
| Contract object: autoutilitare | ||||||
| DA41266942 | HIDRO PRAHOVA SA CUI: 16826034 | TIRIAC AUTO SRL CUI: 11331727 | furnizare | 34114000-9 | 29.09.2026 | 225,782 |
| Contract object: ford transit my27 double chassis cab trend 350l 2.0l ecoblue 130ps stage 6.2 manuala rwd | ||||||
| DA41273139 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | furnizare | 34113200-4 | 28.09.2026 | 83,000 |
| Contract object: produse: set de 2 (doua) complete atv 4x4 - 897 sibiu | ||||||
| DA41280661 | COMUNA MATCA CUI: 4412225 | ALD AUTOMOTIVE SRL CUI: 17043227 | furnizare | 34110000-1 | 28.09.2026 | 90,949 |
| Contract object: leasing operational - dacia jogger 1.2 eco-g 120 extreme dct | ||||||
| DA41259242 | MUNICIPIUL SUCEAVA CUI: 4244792 | IC CREATIVE SRL CUI: 23305250 | furnizare | 34144410-5 | 28.09.2026 | 104,988 |
| Contract object: modul vidanjare transmisie hidraulica | ||||||
| DA41279825 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAWEXIM SRL CUI: 16493517 | furnizare | 34144760-3 | 28.09.2026 | 325 |
| Contract object: biblioteca stejar sonoma 30x30x111 cm | ||||||
- 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