| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243776 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 35125200-8 | 23.09.2026 | 2,000 |
| Contract object: vdo fleet - aplicatie descarcarea/evaluare date card soferi si tahografe digitale | ||||||
| DA41114846 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 04.09.2026 | 3,735 |
| Contract object: tahograf digital vdo 3.0 | ||||||
| DA41104681 | COMUNA MAIERUS CUI: 4777221 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 03.09.2026 | 1,450 |
| Contract object: upgrade smart ii | ||||||
| DA41095046 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 35125200-8 | 02.09.2026 | 1,239 |
| Contract object: tacho2safe | ||||||
| DA41079727 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 31.08.2026 | 400 |
| Contract object: servicii tahograf | ||||||
| DA40955803 | COMUNA BARCANI CUI: 4404710 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 10.08.2026 | 370 |
| Contract object: verificarea periodica a tahografului si limitatorului de viteza , eliberare dovada verificare . | ||||||
| DA40863498 | COMUNA NICOLAE BALCESCU CUI: 4515840 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 35125200-8 | 22.07.2026 | 2,000 |
| Contract object: vdo fleet - aplicatie descarcarea/evaluare date card soferi si tahografe digitale | ||||||
| DA40752530 | COMUNA BARCANI CUI: 4404710 | PRIM-UNIO SRL CUI: 9821344 | furnizare | 35125200-8 | 02.07.2026 | 200 |
| Contract object: antena gnss | ||||||
| DA40693492 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 24.06.2026 | 365 |
| Contract object: verificare periodica tahograf analog sau digital | ||||||
| DA40635261 | COMUNA PECINEAGA CUI: 4617891 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 35125200-8 | 16.06.2026 | 2,000 |
| Contract object: sistem de cronometrare sau sistem de inregistrare a timpului de lucru | ||||||
| DA40623184 | COMUNA RASOVA CUI: 4514675 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 35125200-8 | 15.06.2026 | 2,000 |
| Contract object: aplicatie descarcarea/evaluare date card tahograf | ||||||
| DA40607894 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | MOBA TEHNIC ABN SRL CUI: 30644348 | servicii | 35125200-8 | 15.06.2026 | 289 |
| Contract object: verificare tahograf digital vdo | ||||||
| DA40606310 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 11.06.2026 | 120 |
| Contract object: descarcare date card conducator auto+tahograf | ||||||
| DA40549232 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 35125200-8 | 04.06.2026 | 2,000 |
| Contract object: vdo fleet - aplicatie descarcarea/evaluare date card soferi si tahografe digitale | ||||||
| DA40403913 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | GEZZINCHIRIERI SRL CUI: 34394309 | furnizare | 35125200-8 | 15.05.2026 | 99 |
| Contract object: diagrama pentru tahograf analogic 125 km/h | ||||||
| DA40340381 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 11.05.2026 | 195 |
| Contract object: descarcare date card conducator auto | ||||||
| DA40322680 | COMUNA SEIMENI CUI: 4514861 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 35125200-8 | 06.05.2026 | 2,000 |
| Contract object: vdo fleet - aplicatie descarcarea/evaluare date card soferi si tahografe digitale | ||||||
| DA40266229 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 28.04.2026 | 370 |
| Contract object: acumulator dtco tahograf digital,verificare periodica tahograf analog sau digital,sigiliu 1t | ||||||
| DA40255214 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 28.04.2026 | 30 |
| Contract object: acumulator dtco tahograf digital | ||||||
| DA40255247 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 28.04.2026 | 30 |
| Contract object: hartie tahograf digital | ||||||
| DA40255288 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 28.04.2026 | 300 |
| Contract object: verificarea periodica a tahografului si limitatorului de viteza , eliberare dovada verificare . | ||||||
| DA40255321 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 28.04.2026 | 25 |
| Contract object: descarcare date card conducator auto | ||||||
| DA40255347 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 28.04.2026 | 45 |
| Contract object: descarcare date tahograf | ||||||
| DA40255454 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 28.04.2026 | 40 |
| Contract object: sigiliu 1t | ||||||
| DA40243371 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 24.04.2026 | 465 |
| Contract object: verificare periodica tahograf analog sau digital | ||||||
- 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