| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275496 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 34224000-3 | 28.09.2026 | 2,231 |
| Contract object: agent frigorific freon r134a 12kg, butelie12kg-ag34/gr - garantie | ||||||
| DA41086803 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34224000-3 | 01.09.2026 | 492 |
| Contract object: roata sprijin atk 400 kg | ||||||
| DA40918164 | COMUNA BARGHIS CUI: 4406088 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | furnizare | 34224000-3 | 31.07.2026 | 661 |
| Contract object: piese si accesorii remorcuta | ||||||
| DA40840576 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34224000-3 | 17.07.2026 | 2,418 |
| Contract object: pachet piese de schimb | ||||||
| DA40819905 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34224000-3 | 14.07.2026 | 165 |
| Contract object: picior sprijin si suport sprijin pentru remorcuta | ||||||
| DA40791915 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 34224000-3 | 10.07.2026 | 5,183 |
| Contract object: pachet piese remorca | ||||||
| DA40628961 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | COMPACT SERVICE ABC SRL CUI: 10240310 | furnizare | 34224000-3 | 16.06.2026 | 4,553 |
| Contract object: piese trailer demarko | ||||||
| DA40434605 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | COMPACT SERVICE ABC SRL CUI: 10240310 | furnizare | 34224000-3 | 20.05.2026 | 12,630 |
| Contract object: pivot+inel filetat+saiba siguranta | ||||||
| DA40265904 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 34224000-3 | 28.04.2026 | 550 |
| Contract object: achizitie piese de schimb pentru remorci conform adv1522613 | ||||||
| DA40213542 | COMUNA MIHAILENI CUI: 4700090 | OEHLER-MECANICA SRL CUI: 21468463 | furnizare | 34224000-3 | 21.04.2026 | 2,550 |
| Contract object: arc parabolic cu 2 foi | ||||||
| DA40150918 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34224000-3 | 07.04.2026 | 570 |
| Contract object: comanda 06042026 | ||||||
| DA39891456 | TEGA SA CUI: 8670570 | IGRAM SRL CUI: 9784378 | furnizare | 34224000-3 | 25.02.2026 | 600 |
| Contract object: set saboti frana knott 200x50 | ||||||
| DA39793975 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34224000-3 | 10.02.2026 | 170 |
| Contract object: stanta, presa pentru capse rotunde 12 mm | ||||||
| DA39658149 | COMUNA SALCIUA CUI: 4613300 | TEKAROM SRL CUI: 29419890 | furnizare | 34224000-3 | 16.01.2026 | 2,299 |
| Contract object: lanturi antiderapante 11mm tractor 16.9 / 28 n-nail | ||||||
| DA39616845 | COMUNA ATINTIS CUI: 5669368 | TEKAROM SRL CUI: 29419890 | furnizare | 34224000-3 | 05.01.2026 | 2,299 |
| Contract object: lanturi antiderapante buldoexcavator | ||||||
| DA39366317 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | A - Z SRL CUI: 6161820 | furnizare | 34224000-3 | 25.11.2025 | 661 |
| Contract object: anvelope pentru remorca bichi ct 1173 | ||||||
| DA39290036 | COMUNA ION CORVIN CUI: 5515059 | A - Z SRL CUI: 6161820 | furnizare | 34224000-3 | 14.11.2025 | 723 |
| Contract object: 215/75r17.5 135/133j petlas progreen nh100 | ||||||
| DA39163557 | COMUNA TUGLUI CUI: 4553623 | IVAGRO SRL CUI: 15333020 | furnizare | 34224000-3 | 29.10.2025 | 653 |
| Contract object: supapa franare remorca fsms | ||||||
| DA39049607 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 34224000-3 | 09.10.2025 | 10,916 |
| Contract object: piese, uleiuri si lubrifianti pentru parcul auto propriu | ||||||
| DA38943780 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | TOT FIVE-O CONCEPT SRL CUI: 32243954 | furnizare | 34224000-3 | 25.09.2025 | 434 |
| Contract object: anvelopa 195/50/r13c | ||||||
| DA38917818 | COMUNA DELENI CUI: 4541203 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 34224000-3 | 22.09.2025 | 1,590 |
| Contract object: cupla remorcare tb400.53b | ||||||
| DA38840503 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | servicii | 34224000-3 | 10.09.2025 | 3,121 |
| Contract object: tego 18x2000x4100 , manopera | ||||||
| DA38785521 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34224000-3 | 02.09.2025 | 391 |
| Contract object: piese pentru remorci, pentru semiremorci si pentru alte vehicule | ||||||
| DA38711467 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34224000-3 | 20.08.2025 | 3,017 |
| Contract object: tego 15x2000x4100 , manopera | ||||||
| DA38476174 | COMUNA SACELE CUI: 4859992 | A - Z SRL CUI: 6161820 | furnizare | 34224000-3 | 09.07.2025 | 1,429 |
| Contract object: 385/65r22.5 160k bison az170 | ||||||
- 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