| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41264771 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | KAUNERTAL MONT SRL CUI: 37738695 | furnizare | 34115200-8 | 25.09.2026 | 3,471 |
| Contract object: inchiriere microbuz fara sofer schi alpin | ||||||
| DA41264830 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | ARIESENI TURISM SRL CUI: 14285153 | furnizare | 34115200-8 | 25.09.2026 | 3,500 |
| Contract object: inchiriere microbuz fara sofer schi alpin | ||||||
| DA41254157 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | HERO SERVICE SRL CUI: 48183352 | furnizare | 34115200-8 | 24.09.2026 | 114,700 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 352879 | ||||||
| DA41230691 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | TAHOGAM SRL CUI: 36652650 | servicii | 34115200-8 | 22.09.2026 | 114,700 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 349087 | ||||||
| DA41230698 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | HERO SERVICE SRL CUI: 48183352 | servicii | 34115200-8 | 22.09.2026 | 114,700 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 351219 | ||||||
| DA41237730 | TEATRUL DE NORD SATU MARE CUI: 3897220 | EDMEEA TRANS SRL CUI: 15012950 | servicii | 34115200-8 | 22.09.2026 | 2,500 |
| Contract object: transport satu mare-odorheiu secuiesc si retur | ||||||
| DA41202275 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | servicii | 34115200-8 | 17.09.2026 | 122,688 |
| Contract object: leasing operational - renault trafic | ||||||
| DA41065055 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | EDMEEA TRANS SRL CUI: 15012950 | servicii | 34115200-8 | 27.08.2026 | 4,400 |
| Contract object: transport persoane extern | ||||||
| DA40911437 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | EDMEEA TRANS SRL CUI: 15012950 | servicii | 34115200-8 | 30.07.2026 | 4,200 |
| Contract object: servicii de transport international persoane satu mare - kapolcs, ungaria - tur-retur | ||||||
| DA40843574 | JUDETUL ILFOV CUI: 4192545 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 22.07.2026 | 7,800 |
| Contract object: inspectie tehnica periodica pentru o perioada de 12 luni | ||||||
| DA40852995 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | DAREN AUTOMOBILE SRL CUI: 15934070 | furnizare | 34115200-8 | 20.07.2026 | 258,269 |
| Contract object: dacia logan essential eco-g 120 | ||||||
| DA40812096 | COMPANIA AQUASERV SA CUI: 10755074 | KELEMEN AUTOMOBILE SRL CUI: 40992455 | furnizare | 34115200-8 | 14.07.2026 | 60,000 |
| Contract object: autoturism utilizat- dacia lodgy | ||||||
| DA40789219 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | COSTYSPEDITION SRL CUI: 22354920 | servicii | 34115200-8 | 10.07.2026 | 1,570 |
| Contract object: inchiriere microbuz | ||||||
| DA40762467 | COMUNA CERNICA CUI: 4420740 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 06.07.2026 | 11,697 |
| Contract object: reparatie mecanica | ||||||
| DA40758263 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 03.07.2026 | 865 |
| Contract object: reparatie mecanica | ||||||
| DA40751433 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 03.07.2026 | 5,573 |
| Contract object: reparatie mecanica | ||||||
| DA40690018 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | REDAC SRL CUI: 11392104 | furnizare | 34115200-8 | 24.06.2026 | 108,174 |
| Contract object: renault kangoo van l2 blue dci 95 cabina dubla | ||||||
| DA40662876 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 19.06.2026 | 375 |
| Contract object: reparatie mecanica | ||||||
| DA40653907 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | EDMEEA TRANS SRL CUI: 15012950 | servicii | 34115200-8 | 18.06.2026 | 9,185 |
| Contract object: transport persoane extern | ||||||
| DA40653931 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | EDMEEA TRANS SRL CUI: 15012950 | servicii | 34115200-8 | 18.06.2026 | 1,198 |
| Contract object: transport persoane intern | ||||||
| DA40641995 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AUTODEL MOTORS SERVICES SRL CUI: 40285241 | furnizare | 34115200-8 | 16.06.2026 | 77,038 |
| Contract object: hyundai i20 5dr 1.0t-gdi 90cp comfort | ||||||
| DA40589622 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 10.06.2026 | 855 |
| Contract object: reparatie mecanica | ||||||
| DA40543920 | ORASUL PANTELIMON CUI: 4420759 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 03.06.2026 | 6,579 |
| Contract object: reparatie mecanica | ||||||
- 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