| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301748 | COMUNA FRUMUSICA CUI: 3373322 | REC SRL CUI: 7143660 | furnizare | 34352100-0 | 30.09.2026 | 7,190 |
| Contract object: anvelope autoutilitara | ||||||
| DA41291828 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELEROM AUTO SRL CUI: 38559256 | furnizare | 34352100-0 | 29.09.2026 | 5,169 |
| Contract object: pachet diverse anvelope cl | ||||||
| DA41282827 | COMUNA DUMITRESTI CUI: 4297690 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352100-0 | 29.09.2026 | 3,388 |
| Contract object: 315/80r22.5 debica dmss2 dir on-off db72 | ||||||
| DA41272207 | UNITATEA MILITARA 01961 CUI: 10405150 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34352100-0 | 28.09.2026 | 10,260 |
| Contract object: anvelopa camion directie universal tyres unfs02 295/80 r22.5 m+s 3pmsf tl 154/149m | ||||||
| DA41261881 | COMUNA SANDULENI CUI: 4278299 | IMPAR SRL CUI: 524625 | furnizare | 34352100-0 | 25.09.2026 | 8,860 |
| Contract object: anv.315/80 r22.5 pirelli tg01 | ||||||
| DA41253046 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | PNEU CARPREST SRL CUI: 43762892 | furnizare | 34352100-0 | 24.09.2026 | 3,512 |
| Contract object: 385/65r22.5 advance gls2(directie) | ||||||
| DA41254463 | COMUNA SINTEU CUI: 4454964 | VANCOL COM SRL CUI: 7760933 | furnizare | 34352100-0 | 24.09.2026 | 4,110 |
| Contract object: anvelope camion | ||||||
| DA41254792 | COMUNA TATARANI CUI: 4344430 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 34352100-0 | 24.09.2026 | 4,107 |
| Contract object: denumire s6232s electromotor - 809.92 + tva/ bucata anvelopa 360/70 r20 agristar ii alliance tl - 1 | ||||||
| DA41249637 | COMUNA TURT CUI: 3896887 | SERVICE TYRES NORD SRL CUI: 32636422 | furnizare | 34352100-0 | 23.09.2026 | 1,521 |
| Contract object: anvelope 215/75r17.5 westlake ,camere 12.5/80r18 | ||||||
| DA41250720 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CALIFORNIA TYRES SRL CUI: 33974332 | furnizare | 34352100-0 | 23.09.2026 | 7,080 |
| Contract object: achizitie anvelope adv1547197 | ||||||
| DA41250774 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CALIFORNIA TYRES SRL CUI: 33974332 | furnizare | 34352100-0 | 23.09.2026 | 3,380 |
| Contract object: achizitie anvelope adv1547197 | ||||||
| DA41224533 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VULCSALA SRL CUI: 41272517 | furnizare | 34352100-0 | 23.09.2026 | 3,140 |
| Contract object: anvelope camion os firiza ds mm | ||||||
| DA41240215 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | VEFELE AUTOSERV SRL CUI: 31059350 | furnizare | 34352100-0 | 22.09.2026 | 15,355 |
| Contract object: pachet anvelope | ||||||
| DA41238181 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CALIFORNIA TYRES SRL CUI: 33974332 | furnizare | 34352100-0 | 22.09.2026 | 3,540 |
| Contract object: achizitie anvelope gl267d -adv1547197 | ||||||
| DA41238217 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CALIFORNIA TYRES SRL CUI: 33974332 | furnizare | 34352100-0 | 22.09.2026 | 6,760 |
| Contract object: achizitie anvelope gl282a -adv1547197 | ||||||
| DA41237996 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34352100-0 | 22.09.2026 | 909 |
| Contract object: anvelope iarna viking 195/75/16c | ||||||
| DA41224806 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TENET SRL CUI: 5457314 | furnizare | 34352100-0 | 22.09.2026 | 3,470 |
| Contract object: anvelope autoplatforma os mara dsmm | ||||||
| DA41226501 | COMUNA PALTIN CUI: 4297959 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352100-0 | 21.09.2026 | 2,248 |
| Contract object: 315/80r22.5 pirelli fg 01s 156/150k | ||||||
| DA41223757 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | EUROLEVICOM SRL CUI: 5315786 | furnizare | 34352100-0 | 21.09.2026 | 2,645 |
| Contract object: achizitie anvelopa auto 315/80r22,5 | ||||||
| DA41217267 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | ANVELO LAND SRL CUI: 40124474 | furnizare | 34352100-0 | 18.09.2026 | 5,744 |
| Contract object: pachet anvelope camion | ||||||
| DA41210911 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | PRO TYRES SRL CUI: 18399800 | furnizare | 34352100-0 | 17.09.2026 | 44,940 |
| Contract object: furnizare anvelope conform adv1547124 | ||||||
| DA41205393 | UM 01760 CUI: 4563325 | CALIFORNIA TYRES SRL CUI: 33974332 | furnizare | 34352100-0 | 17.09.2026 | 19,593 |
| Contract object: marcher 14,00-20 w-16a | ||||||
| DA41207209 | PENITENCIARUL CRAIOVA CUI: 4553240 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 34352100-0 | 17.09.2026 | 5,372 |
| Contract object: jante si anvelope camion | ||||||
| DA41173215 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 15.09.2026 | 1,074 |
| Contract object: anvelope remorca 205/65r17.5 | ||||||
| DA41172981 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 15.09.2026 | 5,702 |
| Contract object: anvelope spate tractor 18,4/r34-11 | ||||||
- 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