| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128145 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | RAIMAN AUTO 2015 SRL CUI: 35013275 | furnizare | 34136000-9 | 08.09.2026 | 123,869 |
| Contract object: autovehiculutilitar pentru transport materiale si bunuri, masa maxima autorizata 3.5 t | ||||||
| DA41013552 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | KEY GARAGE SRL CUI: 26950454 | furnizare | 34136000-9 | 19.08.2026 | 60,473 |
| Contract object: autoutilitara n1, 1499 cm3, rulat opel vivaro l3h1 | ||||||
| DA40812144 | COMPANIA AQUASERV SA CUI: 10755074 | KELEMEN AUTOMOBILE SRL CUI: 40992455 | furnizare | 34136000-9 | 14.07.2026 | 55,000 |
| Contract object: autoutilitara furgon cu 2 locuri | ||||||
| DA40757521 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | MATEROM AUTO EXPERT SRL CUI: 27885826 | furnizare | 34136000-9 | 06.07.2026 | 150,507 |
| Contract object: renault master furgon ft 3.5tl3h3 130cp 6ebis | ||||||
| DA40220298 | APA CANAL NORD VEST SA CUI: 27221372 | FARMCHEM SRL CUI: 19185767 | furnizare | 34136000-9 | 22.04.2026 | 50,579 |
| Contract object: autoutilitara ford transit | ||||||
| DA39523898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | furnizare | 34136000-9 | 15.12.2025 | 135,746 |
| Contract object: autoutilitara conform anunt adv1510605 din 05.12.2025 | ||||||
| DA39322903 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | CARDINAL MOTORS CONSTANTA SRL CUI: 34472091 | furnizare | 34136000-9 | 19.11.2025 | 176,586 |
| Contract object: autoutilitara transport marfuri si persoane - tip furgon | ||||||
| DA38350057 | COMPANIA AQUASERV SA CUI: 10755074 | ALIAT AUTO SRL CUI: 12976756 | furnizare | 34136000-9 | 20.06.2025 | 269,000 |
| Contract object: furnizare autoutilitara 4x4 | ||||||
| DA38241697 | SALUBRITATE-URZICENI SRL CUI: 41685602 | AUTO ITALIA IMPEX SRL CUI: 3786213 | furnizare | 34136000-9 | 30.05.2025 | 141,361 |
| Contract object: fiat ducato 2.2 mjet 140cp mt e6e maxi cabinato cu bena fixa | ||||||
| DA36138837 | HARVIZ SA CUI: 24499588 | VAL CIUC SERVICE SRL CUI: 34557724 | furnizare | 34136000-9 | 16.07.2024 | 99,986 |
| Contract object: achizitie autovehicul sh | ||||||
| DA35936797 | HARVIZ SA CUI: 24499588 | VAL CIUC SERVICE SRL CUI: 34557724 | furnizare | 34136000-9 | 13.06.2024 | 96,254 |
| Contract object: vw furgon t6 sh | ||||||
| DA35081946 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TRUST MOTORS SRL CUI: 15301079 | furnizare | 34136000-9 | 22.02.2024 | 129,470 |
| Contract object: autoutilitara furgon transport marfa | ||||||
| DA32979416 | HARVIZ SA CUI: 24499588 | PALMAR SERVICE SRL CUI: 18544170 | furnizare | 34136000-9 | 06.04.2023 | 74,237 |
| Contract object: volkswagen transporter | ||||||
| DA28403474 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SANDRA TRADING SRL CUI: 6607738 | furnizare | 34136000-9 | 16.07.2021 | 132,400 |
| Contract object: autoutilitara | ||||||
| DA27035960 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | furnizare | 34136000-9 | 11.12.2020 | 109,200 |
| Contract object: ford transit n1 custom dciv (l2h1) trend fwd 2.0l ecoblue 105 cp 5+1 locuri | ||||||
| DA27002363 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | AUTOMOBILE SERVICE SRL CUI: 565188 | furnizare | 34136000-9 | 08.12.2020 | 113,320 |
| Contract object: 2 autoutilitare dacia dokker van | ||||||
| DA26429403 | COMPANIA AQUASERV SA CUI: 10755074 | ALIAT AUTO SRL CUI: 12976756 | furnizare | 34136000-9 | 29.09.2020 | 134,785 |
| Contract object: furnizare furgon mixt n1 | ||||||
| DA25792751 | COMUNA BRUSTUROASA CUI: 4352751 | SERV-MAX AUTO SRL CUI: 21790220 | furnizare | 34136000-9 | 16.06.2020 | 66 |
| Contract object: curea avx 13x1400 | ||||||
| DA24227821 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | SANDRA TRADING SRL CUI: 6607738 | furnizare | 34136000-9 | 29.10.2019 | 131,930 |
| Contract object: crafter 3.5 furgon l5h3 fwd 103kw , 140 cp/ 103 kw, 6, cutie de viteze manuala | ||||||
| DA24193927 | COMUNA PLUGARI CUI: 4540402 | SANDRA TRADING SRL CUI: 6607738 | furnizare | 34136000-9 | 24.10.2019 | 135,060 |
| Contract object: crafter 5.0 furgon l5h3 drwd 130kw , 177 cp/ 130 kw, 6, cutie de viteze manuala | ||||||
| DA23917741 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TERMOROM PRC SRL CUI: 21398090 | furnizare | 34136000-9 | 24.09.2019 | 15,000 |
| Contract object: autoutilitara furgon cu 2 locuri,second hand,conf. anunt nr. adv1102095 | ||||||
| DA23463884 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | furnizare | 34136000-9 | 09.07.2019 | 111,599 |
| Contract object: autoutilitara n1 - 6+1 locuri | ||||||
| DA23033595 | HARVIZ SA CUI: 24499588 | SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 | furnizare | 34136000-9 | 15.05.2019 | 47,616 |
| Contract object: vw transporter | ||||||
| DA22155016 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | furnizare | 34136000-9 | 21.12.2018 | 89,280 |
| Contract object: ford custom furgon 300l2 trend 2.0tdci 105cp m6 | ||||||
| DA20146742 | HARVIZ SA CUI: 24499588 | SERVICII BRADUL DE ARGINT-EZUST FENYO SRL CUI: 9929096 | furnizare | 34136000-9 | 24.04.2018 | 40,975 |
| Contract object: volkswagen transporter | ||||||
- 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