| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299810 | COMUNA STROESTI CUI: 2541525 | GOMM SRL CUI: 1472273 | furnizare | 34352000-9 | 30.09.2026 | 4,380 |
| Contract object: anvelope 380/85r28 bkt | ||||||
| DA41299724 | COMUNA STROESTI CUI: 2541525 | GOMM SRL CUI: 1472273 | furnizare | 34352000-9 | 30.09.2026 | 11,240 |
| Contract object: anvelope 440/80r24(16.9/80r24) bkt | ||||||
| DA41298384 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352000-9 | 30.09.2026 | 351 |
| Contract object: anvelope,camere,benzi/ | ||||||
| DA41299167 | COMUNA COSTESTI CUI: 3394236 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 34352000-9 | 30.09.2026 | 11,190 |
| Contract object: anvelope buldoexcavator | ||||||
| DA41298887 | RAJA SA CUI: 1890420 | DELTA PLUS TRADING SRL CUI: 6865630 | furnizare | 34352000-9 | 30.09.2026 | 10,046 |
| Contract object: anvelope camioane 13 r22,5 leao m205-d 158/156 k tractiune | ||||||
| DA41298957 | RAJA SA CUI: 1890420 | DELTA PLUS TRADING SRL CUI: 6865630 | furnizare | 34352000-9 | 30.09.2026 | 16,326 |
| Contract object: anvelope camioane 13 r22,5 leao m205-d 158/156 k tractiune | ||||||
| DA41295266 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352000-9 | 30.09.2026 | 1,124 |
| Contract object: anvelope,camere,benzi/ | ||||||
| DA41287472 | COMUNA GARBOU CUI: 4291654 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34352000-9 | 29.09.2026 | 4,579 |
| Contract object: anvelope 405/70r20 149 a8 petlas ptxnd31 | ||||||
| DA41276910 | COMUNA SCORTENI CUI: 2843302 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 29.09.2026 | 3,782 |
| Contract object: anvelopa 400/70-20 | ||||||
| DA41276839 | RAJA SA CUI: 1890420 | DELTA PLUS TRADING SRL CUI: 6865630 | furnizare | 34352000-9 | 29.09.2026 | 7,400 |
| Contract object: anvelope camioane 315/80r22.5 matador dm 4 eu lrl 156/150k tl 20pr m+s 3pmsf | ||||||
| DA41256730 | MUNICIPIUL PASCANI CUI: 4541360 | AUTO TRANS COM SRL CUI: 13930293 | furnizare | 34352000-9 | 29.09.2026 | 23,421 |
| Contract object: achizitie anvelope inclusiv montaj | ||||||
| DA41272067 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | AUTO REIFEN TEF SRL CUI: 40268631 | furnizare | 34352000-9 | 28.09.2026 | 10,992 |
| Contract object: anvelope buldoexcavator | ||||||
| DA41273142 | COMUNA SALASU DE SUS CUI: 5453819 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 28.09.2026 | 6,360 |
| Contract object: anv 16.9-30 bkt at621 12pr tl | ||||||
| DA41273183 | COMUNA SALASU DE SUS CUI: 5453819 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 28.09.2026 | 3,782 |
| Contract object: anvelopa 400/70-20 bkt con star ind 149a8 tl | ||||||
| DA41265302 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34352000-9 | 25.09.2026 | 4,376 |
| Contract object: anvelope pentru autobasculanta iveco cargo/anvelope pentru motostivuitor forklift | ||||||
| DA41253545 | COMUNA MANOLEASA CUI: 3643906 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34352000-9 | 25.09.2026 | 25,176 |
| Contract object: anvelope 440/80r28(16.9r28) 156 a8 580 ind alliance tl sb | ||||||
| DA41246946 | SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | SZOCS AUTO PREST SRL CUI: 17342830 | furnizare | 34352000-9 | 24.09.2026 | 430 |
| Contract object: anvelopa 165/70 r14 petlas iarna | ||||||
| DA41226333 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | RIOLA IMPEX SRL CUI: 255543 | furnizare | 34352000-9 | 21.09.2026 | 20,083 |
| Contract object: anvelope combina | ||||||
| DA41217200 | COMUNA JUCU CUI: 4426212 | NEXXON SRL CUI: 8509728 | furnizare | 34352000-9 | 18.09.2026 | 4,632 |
| Contract object: anvelope industriale petlas | ||||||
| DA41213234 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | NEXXON SRL CUI: 8509728 | furnizare | 34352000-9 | 18.09.2026 | 8,272 |
| Contract object: anvelope buldoexcavator, automaturatoarea scarab, dacia logan | ||||||
| DA41212858 | RECONS SA CUI: 8189348 | AUTOMIX SRL CUI: 15124775 | furnizare | 34352000-9 | 18.09.2026 | 17,025 |
| Contract object: anvelopa plina 750/60r30.fl | ||||||
| DA41205180 | UNITATEA MILITARA 02146 CUI: 13749883 | WEBTRADE MARKETING SRL CUI: 28555370 | furnizare | 34352000-9 | 18.09.2026 | 3,602 |
| Contract object: anvelope camioane directie torque tq011 315/80 r22.5 156 l | ||||||
| DA41208499 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34352000-9 | 17.09.2026 | 6,720 |
| Contract object: petlas 1000-20 directie+petlas 1000-20 tractiune | ||||||
| DA41204916 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 34352000-9 | 17.09.2026 | 22,666 |
| Contract object: anevlope camion 285-70r19.5 petlas t285/70r19.5 146/144l rh100 (reg) | ||||||
| DA41205397 | COMUNA FRECATEI CUI: 4508657 | CORMAR SRL CUI: 12565521 | servicii | 34352000-9 | 17.09.2026 | 2,727 |
| Contract object: anvelope buldo komatsu | ||||||
- 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