| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300375 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 38561110-9 | 30.09.2026 | 1,240 |
| Contract object: impulsor kitas 2 plus pentru sprinter | ||||||
| DA41291183 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | DOMAREX SRL CUI: 7162310 | servicii | 38561110-9 | 29.09.2026 | 1,250 |
| Contract object: verificare tahograf vdo 4.1 | ||||||
| DA41268480 | ORASUL CIACOVA CUI: 4483889 | MSA MOTORS SRL CUI: 33843019 | servicii | 38561110-9 | 25.09.2026 | 4,380 |
| Contract object: servicii de inlocuire tahograf la autobuzul tm 26 wlw din dotarea primariei orasului ciacova. | ||||||
| DA41237922 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | TAHO STANCIU ACTIV SRL CUI: 42725543 | servicii | 38561110-9 | 23.09.2026 | 500 |
| Contract object: verificare tahograf + descarcare tahograf + descarcare card sofe | ||||||
| DA41218028 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | MSA MOTORS SRL CUI: 33843019 | furnizare | 38561110-9 | 18.09.2026 | 41 |
| Contract object: descarcare date de pe card | ||||||
| DA41195275 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | GEDO TAHOSERV SRL CUI: 32575520 | servicii | 38561110-9 | 16.09.2026 | 83 |
| Contract object: descarcare tahograf/tahometru | ||||||
| DA41143874 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 38561110-9 | 09.09.2026 | 3,636 |
| Contract object: tahograf digital stoneridge se5000 + montaj si verificare tahograf digital si inlocuit cablaj | ||||||
| DA41118745 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | ANDO SERVICENTER SRL CUI: 32163251 | furnizare | 38561110-9 | 04.09.2026 | 5,200 |
| Contract object: tahograf digital siemens vdo v 3.0 | ||||||
| DA41071850 | COMUNA CATALINA CUI: 4201783 | DOMAREX SRL CUI: 7162310 | servicii | 38561110-9 | 28.08.2026 | 1,500 |
| Contract object: tahograf vdo 4.1 | ||||||
| DA41070536 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | TRANSTUR SRL CUI: 11232871 | servicii | 38561110-9 | 28.08.2026 | 3,430 |
| Contract object: tahograf digital | ||||||
| DA41070563 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | TRANSTUR SRL CUI: 11232871 | servicii | 38561110-9 | 28.08.2026 | 372 |
| Contract object: verificare tehnica tahograf digital | ||||||
| DA41069699 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 38561110-9 | 28.08.2026 | 3,500 |
| Contract object: tahograf digital | ||||||
| DA41026199 | COMUNA GURA IALOMITEI CUI: 18077236 | BBB SERVICE SRL CUI: 17080268 | furnizare | 38561110-9 | 20.08.2026 | 2,273 |
| Contract object: achizitie tahograf digital, inlocuire si kit de sigilare | ||||||
| DA41019094 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 38561110-9 | 19.08.2026 | 4,545 |
| Contract object: tahograf digital stoneridge se5000 + montaj si verificare tahograf digital | ||||||
| DA41003043 | APA CANAL SIBIU SA CUI: 2684940 | VRH TAHO SIB SRL CUI: 52438292 | servicii | 38561110-9 | 17.08.2026 | 800 |
| Contract object: verificare tahograf inteligent+ update | ||||||
| DA41001056 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 38561110-9 | 17.08.2026 | 2,399 |
| Contract object: reparatie sistem tahograf digital cu verificarea tahograf inclusa | ||||||
| DA40991092 | APA CANAL SIBIU SA CUI: 2684940 | VRH TAHO SIB SRL CUI: 52438292 | servicii | 38561110-9 | 14.08.2026 | 1,600 |
| Contract object: verificare tahograf inteligent+ update+impulsor kitas 4 | ||||||
| DA40956729 | APA CANAL SIBIU SA CUI: 2684940 | VRH TAHO SIB SRL CUI: 52438292 | servicii | 38561110-9 | 10.08.2026 | 2,066 |
| Contract object: verificare tahograf digital+reabilitare | ||||||
| DA40908185 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 38561110-9 | 29.07.2026 | 1,855 |
| Contract object: dlk pro s- aparat portabil pentru descarcare tahograf si card conducator auto | ||||||
| DA40868625 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | MSA MOTORS SRL CUI: 33843019 | servicii | 38561110-9 | 23.07.2026 | 41 |
| Contract object: descarcare date tahograf | ||||||
| DA40851375 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | MSA MOTORS SRL CUI: 33843019 | servicii | 38561110-9 | 22.07.2026 | 41 |
| Contract object: descarcare date de pe card | ||||||
| DA40853179 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 38561110-9 | 20.07.2026 | 4,959 |
| Contract object: tahograf inteligent 2 tip dtco 1381 versiunea 4.1a | ||||||
| DA40847691 | COMUNA VOINESTI CUI: 4540208 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 38561110-9 | 20.07.2026 | 4,545 |
| Contract object: achizitie si inlocuire tahograf | ||||||
| DA40846552 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 38561110-9 | 17.07.2026 | 1,240 |
| Contract object: servicii verificare tahograf microbuz is 10 kkd | ||||||
| DA40761688 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 38561110-9 | 06.07.2026 | 529 |
| Contract object: verificare, descarcare tahograf microbuz scolar is-06-wcn | ||||||
- 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