| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252266 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 38548000-8 | 24.09.2026 | 380 |
| Contract object: testere | ||||||
| DA41178711 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 38548000-8 | 14.09.2026 | 3,200 |
| Contract object: tester auto profesional mk808k-bt pro | ||||||
| DA38746103 | COMUNA VADU PASII CUI: 4385538 | MBA DISTRIB TRANS LUB SRL CUI: 19754170 | furnizare | 38548000-8 | 27.08.2025 | 1,731 |
| Contract object: consumabile auto | ||||||
| DA37340540 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 38548000-8 | 22.01.2025 | 2,065 |
| Contract object: camera de inspectie cu 1 acumulator, li-ion, 12 v, 2 ah, 5 inch, 150 cm | ||||||
| DA37206130 | TRIBUNALUL BUZAU CUI: 4646960 | MBA DISTRIB TRANS LUB SRL CUI: 19754170 | furnizare | 38548000-8 | 17.12.2024 | 786 |
| Contract object: consumabile auto | ||||||
| DA36260443 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ASPAD COM SRL CUI: 12863889 | furnizare | 38548000-8 | 09.08.2024 | 3,792 |
| Contract object: pachet produse | ||||||
| DA36151937 | COMUNA VADU PASII CUI: 4385538 | MBA DISTRIB TRANS LUB SRL CUI: 19754170 | furnizare | 38548000-8 | 18.07.2024 | 736 |
| Contract object: consumabile auto | ||||||
| DA34548988 | UNITATEA MILITARA 01335 CUI: 24936747 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 38548000-8 | 22.11.2023 | 21,000 |
| Contract object: tester launch x431 pro5 pro 5 full system diagnostic tool with smart box + modul camioane | ||||||
| DA34381291 | UNITATEA MILITARA 01357 CUI: 4265884 | HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 | furnizare | 38548000-8 | 27.10.2023 | 8,995 |
| Contract object: tester semnal eobd pentru statia itp | ||||||
| DA34380205 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 | furnizare | 38548000-8 | 27.10.2023 | 27,349 |
| Contract object: analizor gaze capelec 3201ex-go combi +cap8533 | ||||||
| DA34236239 | TRANSPORT LOCAL SA CUI: 1219301 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 38548000-8 | 12.10.2023 | 210 |
| Contract object: tester lichid de racire (antigel) | ||||||
| DA33355217 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 | furnizare | 38548000-8 | 26.05.2023 | 10,090 |
| Contract object: tester semnal eobd - capelec cap4350 | ||||||
| DA33017012 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 | furnizare | 38548000-8 | 11.04.2023 | 24,975 |
| Contract object: dispozitiv conectare la interfata electronica a vehiculului/instrument scanare obd | ||||||
| DA29275985 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38548000-8 | 16.11.2021 | 376 |
| Contract object: accesorii pentru vehicule | ||||||
| DA28485735 | JUDETUL BRASOV CUI: 4384150 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 38548000-8 | 30.07.2021 | 4,874 |
| Contract object: masina echilibrat roti automata | ||||||
| DA28485715 | JUDETUL BRASOV CUI: 4384150 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 38548000-8 | 30.07.2021 | 5,084 |
| Contract object: masina de dejantat/ jantat | ||||||
| DA28246490 | UM 02512 BUCURESTI CUI: 4316090 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 38548000-8 | 22.06.2021 | 20,167 |
| Contract object: sistem de determinare a vitezei autovehiculelor | ||||||
| DA27785025 | ACET SA CUI: 713519 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 38548000-8 | 16.04.2021 | 11,092 |
| Contract object: aparat echilibrat roti rhm w2 - 1 buc si aparat jantat dejantat roti rhm r5 - 1 buc | ||||||
| DA27372468 | COMUNA ROATA DE JOS CUI: 5123608 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 38548000-8 | 10.02.2021 | 3,193 |
| Contract object: cric canal pneumo hidraulic | ||||||
| DA26878333 | UM 02512 BUCURESTI CUI: 4316090 | ELINKTRON TECHNOLOGY SRL CUI: 24205178 | furnizare | 38548000-8 | 23.11.2020 | 98,780 |
| Contract object: sistem pentru determinarea parametrilor dinamici ai vehiculelor conform ofertei | ||||||
| DA26687888 | UNITATEA MILITARA 01335 CUI: 24936747 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 38548000-8 | 29.10.2020 | 462 |
| Contract object: achizitii protectie plastic aparat jantat dejantat | ||||||
| DA25770498 | JUDETUL BACAU CUI: 5057580 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 38548000-8 | 11.06.2020 | 25,210 |
| Contract object: elevator electro hidraulic cu 4 coloane | ||||||
| DA25551800 | UNITATEA MILITARA 01335 CUI: 24936747 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 38548000-8 | 04.05.2020 | 9,748 |
| Contract object: aparat echilibrat roti rhm w4 | ||||||
| DA25551128 | UNITATEA MILITARA 01335 CUI: 24936747 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 38548000-8 | 04.05.2020 | 12,353 |
| Contract object: aparat jantat dejantat roti rhm r9 | ||||||
| DA25340632 | TEGA SA CUI: 8670570 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 20.03.2020 | 1,800 |
| Contract object: tableta profesionala diagnoza xplore ix104 | ||||||
- 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