| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41300779 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34326100-9 | 30.09.2026 | 795 |
| Contract object: kit ambreiaj placa +disc ra 18822 / 353 df 19392 | ||||||
| DA41300400 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | CONTI SRL CUI: 5489030 | servicii | 34326100-9 | 30.09.2026 | 301 |
| Contract object: reparatie pompa cu presiune | ||||||
| DA41272465 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | furnizare | 34326100-9 | 29.09.2026 | 23,037 |
| Contract object: piese auto pentru iveco magirus mai 24117 | ||||||
| DA41286830 | COMUNA NAPRADEA CUI: 4495042 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 29.09.2026 | 186 |
| Contract object: pompa ulei drujba | ||||||
| DA41253384 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 24.09.2026 | 1,000 |
| Contract object: kit reparatie culisoare | ||||||
| DA41253429 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 24.09.2026 | 900 |
| Contract object: disc frana | ||||||
| DA41251392 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | RAM FORTER INDUSTRY SRL CUI: 41925411 | servicii | 34326100-9 | 24.09.2026 | 5,400 |
| Contract object: servicii de inlocuit ferodouri discuri ambreiaj 420mm, conform adv1548884. | ||||||
| DA41247854 | COMUNA GARBOU CUI: 4291654 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 23.09.2026 | 945 |
| Contract object: pachet consumabile | ||||||
| DA41246695 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 34326100-9 | 23.09.2026 | 1,378 |
| Contract object: pachet piese ambreiaj raba | ||||||
| DA41239442 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 22.09.2026 | 100 |
| Contract object: carton becuri | ||||||
| DA41239452 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 22.09.2026 | 850 |
| Contract object: vaselina | ||||||
| DA41239464 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 22.09.2026 | 290 |
| Contract object: amortizor capac motor | ||||||
| DA41239548 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 22.09.2026 | 350 |
| Contract object: bloc lumini vdl | ||||||
| DA41234009 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MAN SOLUTION SRL CUI: 24301442 | furnizare | 34326100-9 | 22.09.2026 | 5,985 |
| Contract object: set piese auto 85 | ||||||
| DA41187354 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 18.09.2026 | 320 |
| Contract object: electro ventilator | ||||||
| DA41187413 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 18.09.2026 | 450 |
| Contract object: lamela stergator | ||||||
| DA41187434 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 18.09.2026 | 660 |
| Contract object: suruburi evacuare | ||||||
| DA41187451 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 18.09.2026 | 420 |
| Contract object: suruburi injectoare | ||||||
| DA41211059 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 18.09.2026 | 103 |
| Contract object: pasta slefuit supape | ||||||
| DA41211070 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 18.09.2026 | 189 |
| Contract object: set garnituri supape | ||||||
| DA41211078 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 18.09.2026 | 450 |
| Contract object: lichid parbriz | ||||||
| DA41211086 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 18.09.2026 | 200 |
| Contract object: set bec p21w | ||||||
| DA41211101 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 18.09.2026 | 350 |
| Contract object: cheder auto | ||||||
| DA41211109 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 18.09.2026 | 1,200 |
| Contract object: kit reparatie brat | ||||||
- 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