| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41301602 | COMUNA SANDULENI CUI: 4278299 | CBR INVEST SRL CUI: 19990375 | furnizare | 34330000-9 | 30.09.2026 | 643 |
| Contract object: piese de schimb revizie | ||||||
| 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 | ||||||
| DA41300704 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 34330000-9 | 30.09.2026 | 3,731 |
| Contract object: sga ms pachet piese man tgs ms-36-sga | ||||||
| DA41302341 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | EDYVERS TOP AUTO SRL CUI: 34120729 | furnizare | 34330000-9 | 30.09.2026 | 2,757 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA41299132 | UNITATEA MILITARA 02384 CUI: 13683878 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 34330000-9 | 30.09.2026 | 2,942 |
| Contract object: anvelopa pirelli 215/60r17 | ||||||
| DA41295708 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 30.09.2026 | 2,408 |
| Contract object: pachet piese auto | ||||||
| DA41298527 | AQUATERM AG 98 SA CUI: 11339135 | EDYVERS TOP AUTO SRL CUI: 34120729 | furnizare | 34330000-9 | 30.09.2026 | 821 |
| Contract object: piese si accesorii auto | ||||||
| DA41297798 | COMUNA STALPENI CUI: 4122558 | ALEX TECHNO GRID SRL CUI: 27125200 | furnizare | 34330000-9 | 30.09.2026 | 1,876 |
| Contract object: pachet piese schimb autoturism | ||||||
| DA41296631 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MADA SRL CUI: 1849951 | servicii | 34330000-9 | 30.09.2026 | 4,140 |
| Contract object: servicii reparatie autovehicul iveco tm01soj | ||||||
| DA41296847 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | DIANA MDI INTERNATIONAL SRL CUI: 29577849 | furnizare | 34330000-9 | 30.09.2026 | 4,255 |
| Contract object: piese auto-mecanizare | ||||||
| DA41296976 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EURIAL SRL CUI: 16924229 | furnizare | 34330000-9 | 30.09.2026 | 1,190 |
| Contract object: pistol alimentare-mecanizare | ||||||
| DA41295646 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 34330000-9 | 30.09.2026 | 1,041 |
| Contract object: pachet piese auto | ||||||
| DA41295737 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | AL-MIS SRL CUI: 159783 | furnizare | 34330000-9 | 30.09.2026 | 9,827 |
| Contract object: pachet piese auto | ||||||
| DA41291373 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | BOGMAR SRL CUI: 10979365 | furnizare | 34330000-9 | 30.09.2026 | 3,059 |
| Contract object: furnizare folie insonorizanta pentru um 01330 bistrita | ||||||
| DA41289593 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 34330000-9 | 30.09.2026 | 1,285 |
| Contract object: senzor joasa presiune ac mercedes | ||||||
| DA41292056 | UNITATEA MILITARA 02384 CUI: 13683878 | PIESE AUTO DARS SRL CUI: 30891240 | furnizare | 34330000-9 | 30.09.2026 | 9,091 |
| Contract object: anvelope buldoexcavator | ||||||
| DA41185840 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34330000-9 | 29.09.2026 | 13,127 |
| Contract object: piese schimb buldoexcavator jcb 3cx | ||||||
| DA41292495 | COMUNA VLADIMIR CUI: 4813464 | BRISBEE AUTO SRL CUI: 33025605 | furnizare | 34330000-9 | 29.09.2026 | 273 |
| Contract object: placute de frana | ||||||
| DA41291654 | COMUNA HARSENI CUI: 4384591 | PELICULA SRL CUI: 1119744 | furnizare | 34330000-9 | 29.09.2026 | 3,274 |
| Contract object: intretinere auto | ||||||
| DA41287038 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34330000-9 | 29.09.2026 | 1,920 |
| Contract object: sga alba- piese ms 18 cir | ||||||
| DA41271241 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO LIDALEX SRL CUI: 11411699 | furnizare | 34330000-9 | 29.09.2026 | 1,650 |
| Contract object: pedala frana ans. raba | ||||||
| DA41287075 | CITADIN SALUBRIZARE SRL CUI: 50379947 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 34330000-9 | 29.09.2026 | 1,335 |
| Contract object: piese schimb volvo | ||||||
| DA41286967 | CITADIN ZALAU SRL CUI: 27243753 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 34330000-9 | 29.09.2026 | 1,478 |
| Contract object: arc spate man | ||||||
- 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