| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284346 | UMNR01227 CUI: 4300655 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34310000-3 | 29.09.2026 | 578 |
| Contract object: piese schimb dacia duster a-3371 | ||||||
| DA41284471 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34310000-3 | 29.09.2026 | 3,897 |
| Contract object: pachet piese auto | ||||||
| DA41259221 | COMPANIA DE APA SOMES SA CUI: 201217 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34310000-3 | 28.09.2026 | 4,197 |
| Contract object: piese auto ford kuga, connect si iveco | ||||||
| DA41247622 | COMPANIA DE APA SOMES SA CUI: 201217 | ELEDIS IMPEX SRL CUI: 14430369 | furnizare | 34310000-3 | 28.09.2026 | 1,451 |
| Contract object: piese auto opel dacia ford audi | ||||||
| DA41213809 | RAM TERMO VERDE SRL CUI: 42886590 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 34310000-3 | 18.09.2026 | 1,804 |
| Contract object: motor 3f 2p 1.1 kw t3 a 80db | ||||||
| DA41162850 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 34310000-3 | 15.09.2026 | 1,430 |
| Contract object: piese si consumabile auto | ||||||
| DA41131711 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CAMARAD AUTO SRL CUI: 14665624 | furnizare | 34310000-3 | 09.09.2026 | 16,740 |
| Contract object: piese si consumabile auto | ||||||
| DA41101484 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34310000-3 | 03.09.2026 | 4,520 |
| Contract object: injector mitsubishi | ||||||
| DA41064919 | COMUNA PASTRAVENI CUI: 2614201 | WORLD AMUSEMENT SRL CUI: 19018653 | furnizare | 34310000-3 | 27.08.2026 | 15,000 |
| Contract object: motor v8 , functionabil , pentru autogreder q8k g 16 . garantie 6 luni de la data livrarii . | ||||||
| DA41007870 | DRUMURI SI PODURI SA CUI: 11766640 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 34310000-3 | 18.08.2026 | 819 |
| Contract object: cuzinet ax came, kit curea distributie, pompa apa, tachet hidraulic - autov. mixt volkswagen transpo | ||||||
| DA40993357 | DRUMURI SI PODURI SA CUI: 11766640 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 34310000-3 | 14.08.2026 | 1,753 |
| Contract object: piese - pentru autov. mixt volkswagen transporter | ||||||
| DA40968519 | COMUNA CETATEA DE BALTA CUI: 4562478 | AGROLAND UTILAJE SRL CUI: 31580846 | furnizare | 34310000-3 | 10.08.2026 | 1,021 |
| Contract object: piese intretinere cdb | ||||||
| DA40960481 | COMUNA STEFANESTI CUI: 2573918 | MARSHAL SRL CUI: 5284779 | furnizare | 34310000-3 | 07.08.2026 | 750 |
| Contract object: sonda lambda utv | ||||||
| DA40926772 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VITALIE FRI SRL CUI: 28217671 | furnizare | 34310000-3 | 03.08.2026 | 3,036 |
| Contract object: piesr motocoasa si motoferastrau | ||||||
| DA40901880 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 34310000-3 | 30.07.2026 | 164 |
| Contract object: suport motor | ||||||
| DA40878793 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AVR CUSTOM SERVICE SRL CUI: 40683964 | furnizare | 34310000-3 | 28.07.2026 | 1,240 |
| Contract object: piese si consumabile auto | ||||||
| DA40885900 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | NURVIL VEST SRL CUI: 2535795 | furnizare | 34310000-3 | 27.07.2026 | 5,450 |
| Contract object: achizitie piese auto marca vw conform adv1533309 | ||||||
| DA40865352 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | SUSZI SRL CUI: 2986043 | furnizare | 34310000-3 | 22.07.2026 | 212 |
| Contract object: cablu control 1709 | ||||||
| DA40868123 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ELECTRO ALEX SRL CUI: 23684935 | furnizare | 34310000-3 | 22.07.2026 | 6,600 |
| Contract object: injector cod:0445120057 | ||||||
| DA40862758 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | SUSZI SRL CUI: 2986043 | furnizare | 34310000-3 | 22.07.2026 | 212 |
| Contract object: cablu control 1709 | ||||||
| DA40828897 | COMPANIA DE APA SOMES SA CUI: 201217 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34310000-3 | 21.07.2026 | 7,707 |
| Contract object: piese auto dacia, ford, iveco si skoda | ||||||
| DA40853601 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34310000-3 | 20.07.2026 | 1,025 |
| Contract object: pachet piese auto | ||||||
| DA40840869 | TRANSURBAN SA CUI: 18171186 | REPDRUM SRL CUI: 15305526 | furnizare | 34310000-3 | 17.07.2026 | 2,754 |
| Contract object: baie ulei motor solaris | ||||||
| DA40802659 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 34310000-3 | 10.07.2026 | 25 |
| Contract object: suport motor | ||||||
| DA40773290 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 34310000-3 | 07.07.2026 | 25 |
| Contract object: suport motor | ||||||
- 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