| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285201 | UNITATEA MILITARA 0681 CUI: 4229660 | TECH VULK SRL CUI: 17949264 | furnizare | 34324100-5 | 29.09.2026 | 710 |
| Contract object: echipament de echilibrare a rotilor | ||||||
| DA40680837 | UNITATEA MILITARA 01932 CUI: 4443256 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 34324100-5 | 26.06.2026 | 46,843 |
| Contract object: echipamente de vulcanizare si echilibrare roti | ||||||
| DA40191948 | UNITATEA MILITARA 01221 CUI: 26382613 | ALFA STAR IMPEX SRL CUI: 7422770 | servicii | 34324100-5 | 17.04.2026 | 450 |
| Contract object: schimbare/echilibrare roti a-5520 , a-2070 um 01221 | ||||||
| DA40173716 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | TECH VULK SRL CUI: 17949264 | furnizare | 34324100-5 | 15.04.2026 | 382 |
| Contract object: plumbi jante tabla 5gr; 10gr; 15gr; 25gr; 35gr/pasta montat anvelope 5kg | ||||||
| DA40157720 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34324100-5 | 08.04.2026 | 2,969 |
| Contract object: pachet plumbi si valve | ||||||
| DA39959217 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34324100-5 | 09.03.2026 | 942 |
| Contract object: kit distributie | ||||||
| DA39812819 | UNITATEA MILITARA 01512 CUI: 4241117 | SMART AUTO PARTNER SRL CUI: 44234623 | furnizare | 34324100-5 | 11.02.2026 | 496 |
| Contract object: consumabile pentru anvelope | ||||||
| DA39703358 | UNITATEA MILITARA 01512 CUI: 4241117 | SMART AUTO PARTNER SRL CUI: 44234623 | furnizare | 34324100-5 | 23.01.2026 | 1,769 |
| Contract object: consumabile vulcanizare | ||||||
| DA39532019 | UNITATEA MILITARA 01512 CUI: 4241117 | CLEVER INTERNATIONAL SRL CUI: 47432021 | furnizare | 34324100-5 | 15.12.2025 | 13,466 |
| Contract object: aparat de dejantat anvelope | ||||||
| DA39209942 | GOSPODARIRE URBANA SRL CUI: 27413181 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34324100-5 | 05.11.2025 | 8,729 |
| Contract object: aparat de echilibrat roti + aparat jantat / dejantat | ||||||
| DA38937521 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34324100-5 | 25.09.2025 | 413 |
| Contract object: brat | ||||||
| DA38938698 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34324100-5 | 25.09.2025 | 1,054 |
| Contract object: etrier | ||||||
| DA38577979 | UM 02606 BUCURESTI CUI: 24916030 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 34324100-5 | 23.07.2025 | 8,080 |
| Contract object: aparat echilibrat roti rhm w3 | ||||||
| DA37418985 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | TECH VULK SRL CUI: 17949264 | furnizare | 34324100-5 | 04.02.2025 | 8,400 |
| Contract object: masina de echilibrat roti | ||||||
| DA37366375 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34324100-5 | 28.01.2025 | 185 |
| Contract object: set rep etrier | ||||||
| DA37363490 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34324100-5 | 27.01.2025 | 748 |
| Contract object: kit distributie | ||||||
| DA37287660 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 34324100-5 | 15.01.2025 | 267 |
| Contract object: piulita prezon roata | ||||||
| DA37289344 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 34324100-5 | 14.01.2025 | 79,990 |
| Contract object: echipament pentru verificarea si reglarea geometriei sistemului de directie | ||||||
| DA36740494 | COMUNA BIVOLARI CUI: 4540682 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | furnizare | 34324100-5 | 23.10.2024 | 1,174 |
| Contract object: achizitie pachet roti auto uu1dbg005ru175210 | ||||||
| DA36625839 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 34324100-5 | 02.10.2024 | 23,800 |
| Contract object: masina jantat semiautomata | ||||||
| DA36626026 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 34324100-5 | 02.10.2024 | 18,200 |
| Contract object: masina de echilibrat roti profesionala | ||||||
| DA36626044 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 34324100-5 | 02.10.2024 | 39,075 |
| Contract object: masina de jantat dejantat pentru camioane | ||||||
| DA36227435 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 34324100-5 | 01.08.2024 | 546 |
| Contract object: brat | ||||||
| DA36206804 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34324100-5 | 31.07.2024 | 773 |
| Contract object: jante tabla dacia logan | ||||||
| DA36199552 | TURSIB SA CUI: 789401 | HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 | furnizare | 34324100-5 | 25.07.2024 | 95,990 |
| Contract object: echipamente vulcanizare | ||||||
- 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