| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41101135 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | EXPOCAR TRADE SRL CUI: 18273640 | servicii | 34115000-6 | 02.09.2026 | 1,802 |
| Contract object: servicii de revizie si reparatii microbuz scolar marca opel movano ct-02-plt | ||||||
| DA41051419 | COMUNA CREVEDIA CUI: 4280132 | A&A UNION COMPANY SRL CUI: 22915918 | servicii | 34115000-6 | 26.08.2026 | 1,800 |
| Contract object: contract de service reparatii auto si intretinere | ||||||
| DA40983409 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | EURO CONTRACTOR SRL CUI: 22983190 | furnizare | 34115000-6 | 13.08.2026 | 46,571 |
| Contract object: autoutlitara volkswagen tiguan | ||||||
| DA40978498 | COMUNA AGRIS CUI: 16363452 | WELT PARBRIZE SRL CUI: 48803136 | servicii | 34115000-6 | 12.08.2026 | 1,690 |
| Contract object: montaj de geamuri laterale opel movano | ||||||
| DA40871843 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | TRIINVEST COM SRL CUI: 7155584 | servicii | 34115000-6 | 23.07.2026 | 1,818 |
| Contract object: anvelope all season | ||||||
| DA40859083 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | VERBITA TRUCK SRL CUI: 18200702 | furnizare | 34115000-6 | 21.07.2026 | 190,083 |
| Contract object: autoutilitara renault master sasiu-150 hd | ||||||
| DA40830263 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | NEW-CAR TRADING SRL CUI: 21239877 | furnizare | 34115000-6 | 15.07.2026 | 198,347 |
| Contract object: autoturisme dfsk e5 phev l1 | ||||||
| DA40829833 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | NEW-CAR TRADING SRL CUI: 21239877 | furnizare | 34115000-6 | 15.07.2026 | 198,347 |
| Contract object: autoturisme dfsk e5 phev l1 | ||||||
| DA40817960 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 34115000-6 | 14.07.2026 | 41,100 |
| Contract object: triciclu electric - relive e-kamyonet | ||||||
| DA40822442 | COMUNA MICFALAU CUI: 16410805 | BLT CS AUTO SRL CUI: 39142248 | furnizare | 34115000-6 | 14.07.2026 | 89,800 |
| Contract object: achizitie autoutilitara | ||||||
| DA40817099 | ORAS BUFTEA CUI: 4434029 | A&A UNION COMPANY SRL CUI: 22915918 | furnizare | 34115000-6 | 14.07.2026 | 2,057 |
| Contract object: anvelope | ||||||
| DA40804445 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | NOVOTECH SRL CUI: 14430474 | furnizare | 34115000-6 | 12.07.2026 | 198,347 |
| Contract object: achizitie auto dfsk e5 phev | ||||||
| DA40799526 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | NOVOTECH SRL CUI: 14430474 | furnizare | 34115000-6 | 10.07.2026 | 198,347 |
| Contract object: achizitie auto dfsk e5 phev | ||||||
| DA40602549 | COMUNA LUNCA CUI: 4578008 | XEK ALEX TRANS SRL CUI: 42524779 | furnizare | 34115000-6 | 11.06.2026 | 55,000 |
| Contract object: achizitie autoutilitara vw t5 transporter, comuna lunca, jud. mures | ||||||
| DA40554266 | COMUNA CRISTOLT CUI: 4291638 | LIVIU TRANS SRL CUI: 16795132 | furnizare | 34115000-6 | 04.06.2026 | 165,289 |
| Contract object: autoutilitara 4x4 18 tone | ||||||
| DA40276700 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | AMS TIC SRL CUI: 18337131 | servicii | 34115000-6 | 29.04.2026 | 1,308 |
| Contract object: pachet revizie mm 25 lta + mm 23 lta | ||||||
| DA40089768 | PENITENCIARUL MIOVENI CUI: 24972170 | ALCAR WHEELBASE ROMANIA SRL CUI: 17031494 | furnizare | 34115000-6 | 27.03.2026 | 1,053 |
| Contract object: 327111 anvelopa vara falken sn832a-ec 185/65r15 88h/b/a/68db(b) | ||||||
| DA40044259 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | AMS TIC SRL CUI: 18337131 | servicii | 34115000-6 | 20.03.2026 | 512 |
| Contract object: servicii de revizie mm 55 pri | ||||||
| DA40044314 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | AMS TIC SRL CUI: 18337131 | servicii | 34115000-6 | 20.03.2026 | 405 |
| Contract object: revizie mm 71 lta | ||||||
| DA40044156 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | AMS TIC SRL CUI: 18337131 | servicii | 34115000-6 | 20.03.2026 | 2,554 |
| Contract object: pachet revizie mm 06 cyk | ||||||
| DA40004501 | COMUNA CIOCANESTI CUI: 4402736 | A&A UNION COMPANY SRL CUI: 22915918 | servicii | 34115000-6 | 16.03.2026 | 4,678 |
| Contract object: deviz db 99 prc | ||||||
| DA39861559 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 34115000-6 | 19.02.2026 | 5,620 |
| Contract object: anvelope microbuze scolare | ||||||
| DA39782536 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34115000-6 | 06.02.2026 | 137 |
| Contract object: lichid spalare parbriz | ||||||
| DA39777479 | PENITENCIARUL PLOIESTI CUI: 6884453 | NEVADA DISTRIBUTION SRL CUI: 15805165 | furnizare | 34115000-6 | 05.02.2026 | 128 |
| Contract object: set stergatoare fata si lamela stergator spate - compatibile cu nissan qashqai, tip j10 | ||||||
- 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