| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304456 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | TOP AUTO DRAGANDY SRL CUI: 30794434 | furnizare | 34320000-6 | 30.09.2026 | 2,917 |
| Contract object: achizitie piese de schimb pentru autovehiculele din parcul propriu | ||||||
| DA41304872 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | ME & MY SRL CUI: 9264022 | furnizare | 34300000-0 | 30.09.2026 | 826 |
| Contract object: pachet consumabile | ||||||
| DA41304828 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 30.09.2026 | 5,867 |
| Contract object: achizitie materiale conform adv 1547628 | ||||||
| DA41301748 | COMUNA FRUMUSICA CUI: 3373322 | REC SRL CUI: 7143660 | furnizare | 34352100-0 | 30.09.2026 | 7,190 |
| Contract object: anvelope autoutilitara | ||||||
| DA41304400 | COMUNA VALENI CUI: 4226478 | MID RENT A CAR SRL CUI: 21797458 | furnizare | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: anvelopa 205/75/17,5 pentru vs 09 prv | ||||||
| DA41299438 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34300000-0 | 30.09.2026 | 79 |
| Contract object: autocut 27-2 - spatii verzi - sap i | ||||||
| DA41301756 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ZAMFIR TRADE SRL CUI: 3504622 | furnizare | 34330000-9 | 30.09.2026 | 579 |
| Contract object: placute frana iveco eurocargo r19931(464)vp | ||||||
| DA41303690 | COMUNA MICA CUI: 4485456 | TOP AUTO DMV SRL CUI: 4869376 | furnizare | 34351100-3 | 30.09.2026 | 2,050 |
| Contract object: anvelopa 225/65/16c | ||||||
| DA41300138 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 34312500-2 | 30.09.2026 | 35 |
| Contract object: garnituri de etansare | ||||||
| DA41299224 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 30.09.2026 | 1,081 |
| Contract object: anv good year 255/55 r20 110v wrangler territory ht xl + montaj si echilibraj | ||||||
| DA41301602 | COMUNA SANDULENI CUI: 4278299 | CBR INVEST SRL CUI: 19990375 | furnizare | 34330000-9 | 30.09.2026 | 643 |
| Contract object: piese de schimb revizie | ||||||
| DA41303888 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 30.09.2026 | 23,540 |
| Contract object: piese auto | ||||||
| DA41299810 | COMUNA STROESTI CUI: 2541525 | GOMM SRL CUI: 1472273 | furnizare | 34352000-9 | 30.09.2026 | 4,380 |
| Contract object: anvelope 380/85r28 bkt | ||||||
| DA41301566 | COMUNA ROGOVA CUI: 4871201 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | furnizare | 34330000-9 | 30.09.2026 | 1,695 |
| Contract object: piese autoturism duster | ||||||
| DA41301586 | COMUNA ROGOVA CUI: 4871201 | AFRIM PETRE-SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 26224982 | furnizare | 34330000-9 | 30.09.2026 | 1,635 |
| Contract object: piese | ||||||
| DA41299724 | COMUNA STROESTI CUI: 2541525 | GOMM SRL CUI: 1472273 | furnizare | 34352000-9 | 30.09.2026 | 11,240 |
| Contract object: anvelope 440/80r24(16.9/80r24) bkt | ||||||
| DA41303560 | ORASUL FRASIN CUI: 4535651 | MIRCEALEX TAB-SERV SRL CUI: 34604125 | furnizare | 34300000-0 | 30.09.2026 | 1,475 |
| Contract object: piese auto | ||||||
| DA41303504 | COMUNA NICULITEL CUI: 4508762 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 30.09.2026 | 1,103 |
| Contract object: pachet consumabile stihl | ||||||
| DA41303493 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 30.09.2026 | 2,226 |
| Contract object: pachet consumabile | ||||||
| DA41302981 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | AUTOMOTOR SRL CUI: 8716340 | servicii | 34320000-6 | 30.09.2026 | 2,542 |
| Contract object: revizie auto dacia mcv - reparatii dj 12wda | ||||||
| DA41302662 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SERVICE AUTONOV SRL CUI: 15166002 | furnizare | 34300000-0 | 30.09.2026 | 141 |
| Contract object: accesorii auto/set stergatoare dacia jogger | ||||||
| DA41298068 | ECO-CSIK SRL CUI: 25741662 | PROTERCO SRL CUI: 519718 | furnizare | 34300000-0 | 30.09.2026 | 444 |
| Contract object: pachet materiale consumabile | ||||||
| DA41265458 | TRANSURB SA CUI: 10890801 | OZ HICRET SRL CUI: 31972114 | furnizare | 34322000-0 | 30.09.2026 | 700 |
| Contract object: reglaj etrier rom 04114 bmc | ||||||
| DA41301002 | COMUNA MOTCA CUI: 4541351 | AUTO SERVICE MRS SRL CUI: 35180168 | servicii | 34326100-9 | 30.09.2026 | 754 |
| Contract object: servicii reparatii autoturism cf deviz1351/30,09,2026 | ||||||
| DA41300612 | TRANS BUS SA CUI: 10622337 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 30.09.2026 | 1,045 |
| Contract object: set placute de frana van hool | ||||||
- 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