| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304501 | COMUNA LUNCA MURESULUI CUI: 4562435 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 30.09.2026 | 1,400 |
| Contract object: 2 x 12.5/80-18 bkt 16 ply | ||||||
| DA41283609 | COMUNA BAHNEA CUI: 4565121 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 29.09.2026 | 9,280 |
| Contract object: anvelope primaria bahnea | ||||||
| DA41286829 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 34631400-3 | 29.09.2026 | 316 |
| Contract object: reductor de presiune 3/4 cu manometru | ||||||
| DA41271264 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 34631400-3 | 25.09.2026 | 2,788 |
| Contract object: anvelope iarna continental 255/70 r16 | ||||||
| DA41258120 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | EMUDDING SRL CUI: 42609840 | furnizare | 34631400-3 | 25.09.2026 | 1,917 |
| Contract object: 235/65 r17 insa turbo dakar anvelopa m+s 104q mud-terrain resapata | ||||||
| DA41240873 | UM 0723 ALEXANDRIA CUI: 10327078 | TOTAL AUTO COM SRL CUI: 16148560 | furnizare | 34631400-3 | 24.09.2026 | 912 |
| Contract object: anvelopa crosswind 185/65r15 | ||||||
| DA41261709 | COMUNA BOZIORU CUI: 4154339 | PNEURI JANTE SERVICE SRL CUI: 47572394 | furnizare | 34631400-3 | 24.09.2026 | 1,818 |
| Contract object: anvelope riken 225/65/16c | ||||||
| DA41261356 | COMUNA BOZIORU CUI: 4154339 | PNEURI JANTE SERVICE SRL CUI: 47572394 | furnizare | 34631400-3 | 24.09.2026 | 207 |
| Contract object: camera aer 11,5/80-15,3 | ||||||
| DA41261326 | COMUNA BOZIORU CUI: 4154339 | PNEURI JANTE SERVICE SRL CUI: 47572394 | furnizare | 34631400-3 | 24.09.2026 | 620 |
| Contract object: anvelopa aliance 11,5/80-15-3 | ||||||
| DA41261254 | COMUNA BOZIORU CUI: 4154339 | PNEURI JANTE SERVICE SRL CUI: 47572394 | furnizare | 34631400-3 | 24.09.2026 | 661 |
| Contract object: anvelope 185/65/15 logan | ||||||
| DA41242155 | COMUNA HALMAGIU CUI: 3520300 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 24.09.2026 | 3,800 |
| Contract object: anvelope 16.0/70-20 ozka 16pr tl ind88 | ||||||
| DA41227358 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | MOROSANGROUP SRL CUI: 38593649 | furnizare | 34631400-3 | 22.09.2026 | 2,455 |
| Contract object: 205/75/16c kormoran | ||||||
| DA41227409 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | MOROSANGROUP SRL CUI: 38593649 | furnizare | 34631400-3 | 22.09.2026 | 1,884 |
| Contract object: 225/75/16c kormoran | ||||||
| DA41227432 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | MOROSANGROUP SRL CUI: 38593649 | furnizare | 34631400-3 | 22.09.2026 | 405 |
| Contract object: 195/75/16c kormoran all s | ||||||
| DA41227455 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | MOROSANGROUP SRL CUI: 38593649 | furnizare | 34631400-3 | 22.09.2026 | 843 |
| Contract object: 195/75/16c kormoram | ||||||
| DA41220034 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 34631400-3 | 21.09.2026 | 1,460 |
| Contract object: amortizor axa 2 bmc procity | ||||||
| DA41211340 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 18.09.2026 | 2,700 |
| Contract object: achizitie cauciucuri microbuz scolar | ||||||
| DA41183241 | COMUNA MEREI CUI: 3662541 | PNEURI JANTE SERVICE SRL CUI: 47572394 | furnizare | 34631400-3 | 15.09.2026 | 909 |
| Contract object: anvelope noi 235/65/16 riken | ||||||
| DA41168957 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | CEPROINV SA CUI: 1440484 | furnizare | 34631400-3 | 14.09.2026 | 646 |
| Contract object: placa ertalyte | ||||||
| DA41156015 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 34631400-3 | 10.09.2026 | 1,570 |
| Contract object: anv sava 225-75-16c | ||||||
| DA41133076 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 34631400-3 | 09.09.2026 | 1,099 |
| Contract object: materiale ptr. intretinere club nautic | ||||||
| DA41130738 | COMUNA RACOVA CUI: 4455226 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 34631400-3 | 08.09.2026 | 2,528 |
| Contract object: anvelope industriale pentru utilaj jcb3cx-punte fata | ||||||
| DA41128829 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 34631400-3 | 08.09.2026 | 1,583 |
| Contract object: anvelopa bulboexcavator komatsu. | ||||||
| DA41106350 | COMUNA STOILESTI CUI: 2541142 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 03.09.2026 | 5,000 |
| Contract object: achizitie anvelope buldoexcavator primaria stoilesti | ||||||
| DA41088456 | CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34631400-3 | 01.09.2026 | 2,942 |
| Contract object: anvelope camion 295/80 r22. | ||||||
- 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