| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41298590 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SELEROM AUTO SRL CUI: 38559256 | furnizare | 34350000-5 | 30.09.2026 | 529 |
| Contract object: linglong 165/70r14c 89/87r greenmax van 4season 6pr ms 3pmsf (e-9.2) | ||||||
| DA41301783 | COMPANIA APA BRASOV SA CUI: 1096128 | ARA GRUP SRL CUI: 10916693 | furnizare | 34350000-5 | 30.09.2026 | 1,280 |
| Contract object: anvelopa 205 55 16 | ||||||
| DA41301716 | COMPANIA APA BRASOV SA CUI: 1096128 | ARA GRUP SRL CUI: 10916693 | furnizare | 34350000-5 | 30.09.2026 | 1,160 |
| Contract object: anvelopa 185 65 15 | ||||||
| DA41301662 | COMPANIA APA BRASOV SA CUI: 1096128 | ARA GRUP SRL CUI: 10916693 | furnizare | 34350000-5 | 30.09.2026 | 350 |
| Contract object: janta alcar stahlrad 6jx16h2 | ||||||
| DA41292294 | APA CANAL SIBIU SA CUI: 2684940 | RFW SRL CUI: 5998212 | furnizare | 34350000-5 | 30.09.2026 | 603 |
| Contract object: anvelopa 215/60r17 goodyear allseason | ||||||
| DA41297801 | CRESA BRAILA CUI: 46191502 | MAVIMISTAR AUTO SRL CUI: 31354563 | furnizare | 34350000-5 | 30.09.2026 | 1,157 |
| Contract object: anvelopa 185/65/15 iarna | ||||||
| DA41290689 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | ANVELO MITAL SRL CUI: 26940388 | furnizare | 34350000-5 | 30.09.2026 | 3,041 |
| Contract object: anvelope bn10dsp si bn04asp | ||||||
| DA41293120 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | MAVIPROD SRL CUI: 6334018 | furnizare | 34350000-5 | 29.09.2026 | 68 |
| Contract object: camera de aer 5.00-10 tr-13 | ||||||
| DA41292308 | COMUNA DRAGOMIRESTI CUI: 4226494 | SCORPION INTERNATIONAL SRL CUI: 14437197 | furnizare | 34350000-5 | 29.09.2026 | 4,435 |
| Contract object: anvelopa 17.5-25 16pr giraffe xlw l-2 tl galaxy +aux+ servicii | ||||||
| DA41289716 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARSOROM SRL CUI: 14663313 | furnizare | 34350000-5 | 29.09.2026 | 7,300 |
| Contract object: ascenso 16,9 -28 12pr bhb310 tl(agroindustriale) | ||||||
| DA41288104 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 34350000-5 | 29.09.2026 | 4,760 |
| Contract object: anvelopa bkt 8.25-20 + camera, talon si montaj | ||||||
| DA41285763 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARSOROM SRL CUI: 14663313 | furnizare | 34350000-5 | 29.09.2026 | 1,030 |
| Contract object: vredestein 265/70 r16 112t pinza at bsw m+s 3pmsf (c-d-b[73] | ||||||
| DA41284312 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 29.09.2026 | 462 |
| Contract object: anvelope pneumatice advance 4.00-8 | ||||||
| DA41281561 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ANVELO MITAL SRL CUI: 26940388 | furnizare | 34350000-5 | 28.09.2026 | 17,603 |
| Contract object: achizitie anvelope | ||||||
| DA41275539 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 34350000-5 | 28.09.2026 | 422 |
| Contract object: 500-099 - camera vola 23.5-25 | ||||||
| DA41269030 | COMUNA CIURILA CUI: 4924004 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34350000-5 | 28.09.2026 | 4,190 |
| Contract object: anv 16.9-28 bkt tr459 | ||||||
| DA41220724 | COMUNA VALENI CUI: 4226478 | NEXXON SRL CUI: 8509728 | furnizare | 34350000-5 | 28.09.2026 | 2,034 |
| Contract object: 12.5/80-18 petlas comuna valeni | ||||||
| DA41267752 | COMUNA VLADESTI CUI: 4122132 | ARA GRUP SRL CUI: 10916693 | furnizare | 34350000-5 | 25.09.2026 | 840 |
| Contract object: anvelope 7.50-20 ozka | ||||||
| DA41267774 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34350000-5 | 25.09.2026 | 5,938 |
| Contract object: furnizare anvelope auto vara 215/60r17c | ||||||
| DA41261644 | COMUNA REDIU CUI: 4540348 | NEXXON SRL CUI: 8509728 | furnizare | 34350000-5 | 24.09.2026 | 1,950 |
| Contract object: pachet anvelope 12.5/80-18 petlas | ||||||
| DA41258275 | SECOM SA CUI: 1605884 | AUTO COMPLET DROBETA SRL CUI: 30000240 | furnizare | 34350000-5 | 24.09.2026 | 12,212 |
| Contract object: anvelopa auto | ||||||
| DA41260433 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | GUTEN FARTH SRL CUI: 15142232 | furnizare | 34350000-5 | 24.09.2026 | 1,694 |
| Contract object: anvelopa agroindustriala | ||||||
| DA41254000 | COMUNA BARLA CUI: 4122396 | GUMMY GAMMY SRL CUI: 48915555 | furnizare | 34350000-5 | 24.09.2026 | 1,273 |
| Contract object: achizitie anvelope microbuz scolar | ||||||
| DA41241925 | COMUNA HALMEU CUI: 3897157 | RFW SRL CUI: 5998212 | furnizare | 34350000-5 | 23.09.2026 | 9,111 |
| Contract object: anvelope - comuna halmeu | ||||||
- 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