| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249771 | ORAS FIENI CUI: 4280310 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 34144000-8 | 23.09.2026 | 227,300 |
| Contract object: utoalj nacela iveco daily gsr e200t | ||||||
| DA41239756 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | DRUMURI SI PODURI SA CUI: 10631629 | furnizare | 34144000-8 | 22.09.2026 | 67,300 |
| Contract object: autoutilitara | ||||||
| DA41229564 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CARAS-SEVERIN CUI: 44995128 | NEW WAVEMOTORS SRL CUI: 33492465 | furnizare | 34144000-8 | 22.09.2026 | 217,848 |
| Contract object: autoutilitara cu bena 4x4 , 5 locur | ||||||
| DA41217290 | ORAS CHITILA CUI: 4420848 | KOMMUNALTECH SRL CUI: 36068813 | furnizare | 34144000-8 | 18.09.2026 | 256,000 |
| Contract object: autoutilitara cu lama de deszapezire si imprestietor material antiderapant | ||||||
| DA41140875 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | ROMTURINGIA SRL CUI: 6277265 | furnizare | 34144000-8 | 09.09.2026 | 194,000 |
| Contract object: autosanitara | ||||||
| DA41064338 | COMPANIA AQUASERV SA CUI: 10755074 | KELEMEN AUTOMOBILE SRL CUI: 40992455 | furnizare | 34144000-8 | 01.09.2026 | 135,000 |
| Contract object: autoutilitara utilizata pentru interventii | ||||||
| DA41062833 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | TRANS IZVORUL TAUSOARE SRL CUI: 22903123 | furnizare | 34144000-8 | 27.08.2026 | 154,193 |
| Contract object: autobasculanta 4x4 man tga 18.310 echipata cu echipament de raspandire material antiderapant | ||||||
| DA40908759 | COMUNA BECENI CUI: 3662568 | STAR UTILAJ SRL CUI: 22755345 | furnizare | 34144000-8 | 29.07.2026 | 120,313 |
| Contract object: autovehicul special n3 | ||||||
| DA40838177 | COMUNA BOLOTESTI CUI: 4297754 | LEICATRANS SRL CUI: 22460239 | furnizare | 34144000-8 | 16.07.2026 | 111,570 |
| Contract object: autovehicul special cu platforma de lucru aeriana | ||||||
| DA40767138 | PENITENCIARUL TULCEA CUI: 4321534 | ROMTURINGIA SRL CUI: 6277265 | furnizare | 34144000-8 | 08.07.2026 | 206,409 |
| Contract object: autospeciala transport detinuti 2+2 locuri | ||||||
| DA40751616 | COMUNA DERSCA CUI: 3503660 | PROMETAL SRL CUI: 13121632 | servicii | 34144000-8 | 07.07.2026 | 800 |
| Contract object: lucrari de reparatie sararita | ||||||
| DA40752451 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NURVIL SRL CUI: 8517267 | furnizare | 34144000-8 | 02.07.2026 | 270,000 |
| Contract object: autospeciala persoane cu dizabilitati 7+1+1 locuri | ||||||
| DA40745274 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ASIAR HOUSE SRL CUI: 29050872 | furnizare | 34144000-8 | 02.07.2026 | 225,485 |
| Contract object: mercedes benz unimog cu salarita | ||||||
| DA40737225 | COMUNA COMANA CUI: 5755124 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34144000-8 | 02.07.2026 | 188,722 |
| Contract object: autospeciala gunoiera | ||||||
| DA40601187 | SEPSI T-EPTO SRL CUI: 39716308 | STABIL CARS SRL CUI: 35134080 | furnizare | 34144000-8 | 15.06.2026 | 94,337 |
| Contract object: furnizare autoutilitar second hand cu platforma si prelata | ||||||
| DA40612595 | MUNICIPIU DRAGASANI CUI: 2573829 | GRIG AUTO SRL CUI: 7987600 | furnizare | 34144000-8 | 12.06.2026 | 174,996 |
| Contract object: achizitionarea autoutilitarei dacia duster caroserie pik-up, pentru dotarea politiei locale | ||||||
| DA40347678 | COMUNA SIEU CUI: 4426956 | ABIMAR AUTO SRL CUI: 34058538 | servicii | 34144000-8 | 08.05.2026 | 177,686 |
| Contract object: mercedes unimog 405/20 | ||||||
| DA40346993 | COMUNA CASIMCEA CUI: 4508800 | AUTO UTILITY IMPEX SRL CUI: 39606860 | furnizare | 34144000-8 | 08.05.2026 | 131,653 |
| Contract object: renault master - platforma de lucru aeriana | ||||||
| DA39646143 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BRASSAI ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 40917020 | servicii | 34144000-8 | 16.01.2026 | 48,000 |
| Contract object: autovechicule pentru intretinere de timp de iarna | ||||||
| DA39646192 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANS-KOL-FOREST SRL CUI: 18611694 | servicii | 34144000-8 | 15.01.2026 | 58,000 |
| Contract object: autovehicul special pentru intretinere de timp de iarna | ||||||
| DA39606032 | AQUA SYSTEM -MARACINENI CUI: 40066217 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34144000-8 | 23.12.2025 | 42,975 |
| Contract object: autovehicule cu utilizare speciala | ||||||
| DA39597539 | COMUNA SINCA CUI: 4384583 | AUTO UTILITY IMPEX SRL CUI: 39606860 | furnizare | 34144000-8 | 22.12.2025 | 114,525 |
| Contract object: iveco daily - platforma de lucru aeriana | ||||||
| DA39456346 | COMUNA POIANA LACULUI CUI: 4122418 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | furnizare | 34144000-8 | 08.12.2025 | 239,395 |
| Contract object: iveco daily 35c16h3.0+carosare bena basculabila | ||||||
| DA39467149 | COMUNA RECEA CUI: 3627757 | CTL AUTOMOBILE SRL CUI: 49516862 | furnizare | 34144000-8 | 08.12.2025 | 75,702 |
| Contract object: autoutilitara n1 citroen berlingo | ||||||
| DA39418503 | COMUNA GURA PADINII CUI: 16560233 | SOBOTOM SERVICE SRL CUI: 41657610 | furnizare | 34144000-8 | 03.12.2025 | 150,000 |
| Contract object: achizitie vidanja | ||||||
- 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