| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41006028 | COMUNA MOGOSESTI CUI: 4540437 | OPEN AUTO CENTER SRL CUI: 29173620 | furnizare | 34136100-0 | 18.08.2026 | 99,174 |
| Contract object: furnizare furgoane usoare/ vehicule electrice | ||||||
| DA40966955 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AUTO COBALCESCU SRL CUI: 1590376 | furnizare | 34136100-0 | 11.08.2026 | 225,568 |
| Contract object: furnizare autovehicul n1 | ||||||
| DA39524708 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | furnizare | 34136100-0 | 12.12.2025 | 133,292 |
| Contract object: renault trafic conform adv1510627 din 05.12.2025 | ||||||
| DA38590843 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34136100-0 | 25.07.2025 | 200,470 |
| Contract object: achizitie autofurgon iveco daily | ||||||
| DA38372263 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GARDEN ACTIVITY SRL CUI: 19378695 | furnizare | 34136100-0 | 19.06.2025 | 74,000 |
| Contract object: volkswagen transporter t6 | ||||||
| DA36204537 | HARVIZ SA CUI: 24499588 | VAL CIUC SERVICE SRL CUI: 34557724 | furnizare | 34136100-0 | 26.07.2024 | 97,500 |
| Contract object: furgoneta vw - sh | ||||||
| DA35964781 | HARVIZ SA CUI: 24499588 | TAF-IF SRL CUI: 12959950 | furnizare | 34136100-0 | 17.06.2024 | 57,332 |
| Contract object: furgoneta vw caddy sh | ||||||
| DA33499771 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | furnizare | 34136100-0 | 21.06.2023 | 190,972 |
| Contract object: autoutilitara trasnsport marfa | ||||||
| DA31707229 | MUZEUL TARII OASULUI CUI: 4626024 | AUTO BECORO SRL CUI: 14430695 | furnizare | 34136100-0 | 25.10.2022 | 72,195 |
| Contract object: furgonete | ||||||
| DA30989387 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CARBENTA COM SRL CUI: 6930932 | furnizare | 34136100-0 | 11.07.2022 | 105,462 |
| Contract object: autoutilitara ford transit connect van l2 trend fwd 1.0l fox 100cp m6 | ||||||
| DA30163458 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | SCORPION EXIM SRL CUI: 2846864 | servicii | 34136100-0 | 16.03.2022 | 2,620 |
| Contract object: t6 furgon - inlocuit bucse bascule fata, bucse bara stabilizare fata, scut rezervor adblue | ||||||
| DA29880329 | SERVICII PUBLICE IASI SA CUI: 27277063 | ATI MOTORS HOLDING SRL CUI: 15903511 | furnizare | 34136100-0 | 03.02.2022 | 104,208 |
| Contract object: ford transit custom van 300 (l2h1) trend fwd 2.0l ecoblue 105 cp m6 | ||||||
| DA29693361 | UNITATEA MILITARA 01016 CUI: 32537534 | AUTO NOVEX SA CUI: 26928228 | furnizare | 34136100-0 | 28.12.2021 | 126,989 |
| Contract object: 619 | ||||||
| DA29682325 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | furnizare | 34136100-0 | 27.12.2021 | 111,003 |
| Contract object: renault master furgon 2+1 locuri tractiune 3.5t, l3h2, blue dci 135 | ||||||
| DA29680079 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | AUTOGROUP-SIMO SRL CUI: 18934776 | furnizare | 34136100-0 | 23.12.2021 | 108,213 |
| Contract object: volkswagen crafter 2.0 tdi 140hp 35 lwb l4 - vo | ||||||
| DA29257251 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | furnizare | 34136100-0 | 12.11.2021 | 71,904 |
| Contract object: achizitie autoturism duster prestige eco-g 100 | ||||||
| DA29237229 | APAVITAL SA CUI: 1959768 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | furnizare | 34136100-0 | 10.11.2021 | 99,190 |
| Contract object: achizitie autoturism duster prestige blue dci 115 4wd | ||||||
| DA28422048 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | DIALUB EXPERT SRL CUI: 37449620 | furnizare | 34136100-0 | 20.07.2021 | 75,600 |
| Contract object: achizitie autoutilitara | ||||||
| DA28215604 | SERVICII PUBLICE IASI SA CUI: 27277063 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | furnizare | 34136100-0 | 16.06.2021 | 110,911 |
| Contract object: dacia dokker van | ||||||
| DA27745302 | ENET SA CUI: 8123890 | SCORPION EXIM SRL CUI: 2846864 | furnizare | 34136100-0 | 09.04.2021 | 51,933 |
| Contract object: vw caddy4 furgon 2.0 tdi 55 kw | ||||||
| DA27051904 | COMUNA SACALASENI CUI: 3627390 | AUTO BECORO SRL CUI: 14430695 | furnizare | 34136100-0 | 14.12.2020 | 54,648 |
| Contract object: dokker van ambiance blue dci 75 | ||||||
| DA24772776 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 34136100-0 | 19.12.2019 | 128,244 |
| Contract object: dokker van ambiance blue dci 75 cf ref 3183/08.10.2019 dep ed | ||||||
| DA24747499 | ORAS NASAUD CUI: 4347887 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 34136100-0 | 17.12.2019 | 40,800 |
| Contract object: furgoneta marca volkswagen crafter | ||||||
| DA24706169 | MUNICIPIUL BAIA MARE CUI: 3627692 | LAND MOTORS SRL CUI: 15649724 | furnizare | 34136100-0 | 13.12.2019 | 134,900 |
| Contract object: autoutilitara toyota marca hilux cabina dubla 4x4 at | ||||||
| DA24608774 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | furnizare | 34136100-0 | 06.12.2019 | 77,980 |
| Contract object: autoutilitara | ||||||
- 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