| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304400 | COMUNA VALENI CUI: 4226478 | MID RENT A CAR SRL CUI: 21797458 | furnizare | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: anvelopa 205/75/17,5 pentru vs 09 prv | ||||||
| DA41303690 | COMUNA MICA CUI: 4485456 | TOP AUTO DMV SRL CUI: 4869376 | furnizare | 34351100-3 | 30.09.2026 | 2,050 |
| Contract object: anvelopa 225/65/16c | ||||||
| DA41301661 | ORASUL HATEG CUI: 5453878 | SERVICE AUTOMOBILE SA CUI: 6821692 | furnizare | 34351100-3 | 30.09.2026 | 1,177 |
| Contract object: anvelope auto | ||||||
| DA41299812 | COMUNA SILISTEA CUI: 4721298 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 30.09.2026 | 1,130 |
| Contract object: anvelope microbuz electric all season | ||||||
| DA41301629 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | SERVICE AUTO VIV SRL CUI: 18382213 | furnizare | 34351100-3 | 30.09.2026 | 2,777 |
| Contract object: anvelope | ||||||
| DA41297962 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 30.09.2026 | 4,760 |
| Contract object: pachet anvelope | ||||||
| DA41298539 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 30.09.2026 | 843 |
| Contract object: anv.215/65r16 firestone wh4 | ||||||
| DA41296810 | ORAS BOLDESTI - SCAENI CUI: 2842943 | AUTOROTI EXPERT SRL CUI: 18664168 | furnizare | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: anvelope 225/75r16c 121/120r - allseason ph10ygt | ||||||
| DA41296764 | ORAS BOLDESTI - SCAENI CUI: 2842943 | AUTOROTI EXPERT SRL CUI: 18664168 | furnizare | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: anvelope 225/75r16c 121/120r - allseason ph09flw | ||||||
| DA41291084 | COMUNA VERNESTI CUI: 4088197 | AUTOLAND 07 SRL CUI: 22836180 | furnizare | 34351100-3 | 30.09.2026 | 11,702 |
| Contract object: anv 315/80 r22.5 156/150l fulda tractiune | ||||||
| DA41293588 | TRANSAL URBIS SRL CUI: 18310039 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34351100-3 | 30.09.2026 | 3,215 |
| Contract object: anvelopa 295/80 r22.5 154/149m directie ch-laufenn | ||||||
| DA41292254 | ORASUL COSTESTI CUI: 4834769 | AUTO AGRO UTILSERV SRL CUI: 32899682 | furnizare | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: pachet anvelope 195/55r16 | ||||||
| DA41292302 | ORASUL COSTESTI CUI: 4834769 | AUTO AGRO UTILSERV SRL CUI: 32899682 | furnizare | 34351100-3 | 30.09.2026 | 1,210 |
| Contract object: pachet anvelope 225/75r16c | ||||||
| DA41295324 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | UNO COMPUTERS SRL CUI: 16091609 | furnizare | 34351100-3 | 30.09.2026 | 1,058 |
| Contract object: anvelope pentru autoturismul ot 05 vwu | ||||||
| DA41294796 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | WEBTRADE MARKETING SRL CUI: 28555370 | furnizare | 34351100-3 | 30.09.2026 | 2,277 |
| Contract object: anvelope iarna nokian snowproof 1 215/55 r16 97 h xl | ||||||
| DA41291808 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ADETRANS SRL CUI: 2213161 | furnizare | 34351100-3 | 30.09.2026 | 922 |
| Contract object: furnizare anvelope all season pentru dacia duster b-110-drf | ||||||
| DA41293975 | JUDETUL VRANCEA CUI: 4350394 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34351100-3 | 30.09.2026 | 3,603 |
| Contract object: anvelope din centrului militar zonal vrancea | ||||||
| DA41293557 | COMPANIA DE APA SA CUI: 22987337 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 29.09.2026 | 3,040 |
| Contract object: anvelopa 16.0 70-20 | ||||||
| DA41292533 | COMUNA PLAIESII DE JOS CUI: 4368090 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 29.09.2026 | 727 |
| Contract object: anvelope 215/55r16 laufenn lw31 | ||||||
| DA41291175 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | SWISO IMPEX SRL CUI: 12727992 | furnizare | 34351100-3 | 29.09.2026 | 2,184 |
| Contract object: anvelope noi allseason ptr dacia duster cu nr. inmatriculare ph 16 xmj | ||||||
| DA41289054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 34351100-3 | 29.09.2026 | 1,669 |
| Contract object: anvelope iarna - carpad filipesti - b.06.4.-f | ||||||
| DA41289181 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 34351100-3 | 29.09.2026 | 1,752 |
| Contract object: anvelope iarna - ciapad filipesti - b.06.5.-f | ||||||
| DA41290245 | COMUNA CAVADINESTI CUI: 3347048 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 29.09.2026 | 1,084 |
| Contract object: anvelope autoturism gl09jvs | ||||||
| DA41289874 | CONSILIUL CONCURENTEI CUI: 8844560 | CIBERTRANS SRL CUI: 11375863 | furnizare | 34351100-3 | 29.09.2026 | 1,091 |
| Contract object: achizitia a 4 anvelope de vara de dimensiunile 185/65r15 | ||||||
| DA41288814 | COMUNA HANGU CUI: 2614449 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 29.09.2026 | 2,426 |
| Contract object: continental 205/75 r16 110/108r vancontact 4season m+s 3pmsf c (c-a-b[73])(camionete all | ||||||
- 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