| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293789 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42141500-4 | 30.09.2026 | 3,588 |
| Contract object: kit ambreiaj | ||||||
| DA41242036 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | PARTENER AUTO PROFI SRL CUI: 30208101 | furnizare | 42141500-4 | 23.09.2026 | 5,414 |
| Contract object: kit ambreiaj ford tranzit | ||||||
| DA41207931 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141500-4 | 18.09.2026 | 3,168 |
| Contract object: kit ambreiaj daf -reman ra 17715 / 332 df / 18168 | ||||||
| DA41202789 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 42141500-4 | 18.09.2026 | 1,220 |
| Contract object: achizitie ambreiaj tractor | ||||||
| DA41156225 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | AGROGHID TEHMASTER SRL CUI: 34046550 | furnizare | 42141500-4 | 10.09.2026 | 1,983 |
| Contract object: ambreiaj 9 arcuri ra 16439 /312 df 16706 | ||||||
| DA41078366 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141500-4 | 31.08.2026 | 2,858 |
| Contract object: kit ambreiaj daf lf/cf euro 6 ra 16686 / 316 df 16844 | ||||||
| DA41064205 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141500-4 | 28.08.2026 | 3,054 |
| Contract object: kit ambreiaj ra 16111 / 306 df 6604 | ||||||
| DA41009613 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141500-4 | 19.08.2026 | 2,468 |
| Contract object: kit ambreiaj daily 35/50/65 c14/15/17- ra 15767 /302 df 16038 | ||||||
| DA40944851 | UNITATEA MILITARA 01335 CUI: 24936747 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 42141500-4 | 07.08.2026 | 10,960 |
| Contract object: achizitie conform oferta adv1540666 | ||||||
| DA40913272 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141500-4 | 31.07.2026 | 2,974 |
| Contract object: kit ambreiaj rvi/volvo ra 14302 / 261 df 14836 | ||||||
| DA40913532 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141500-4 | 31.07.2026 | 765 |
| Contract object: kit ambreiaj ra 14302 / 261 df 14836 | ||||||
| DA40914751 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141500-4 | 31.07.2026 | 3,168 |
| Contract object: kit ambreiaj daf ra 14302 / 261 df 14836 | ||||||
| DA40830164 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42141500-4 | 20.07.2026 | 12,364 |
| Contract object: piese si consumabile auto | ||||||
| DA40765745 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 42141500-4 | 07.07.2026 | 2,988 |
| Contract object: piese ambreaje | ||||||
| DA40636181 | SALUBRIS SA CUI: 14816433 | ART PLAN CONSTRUCT SRL CUI: 22595066 | furnizare | 42141500-4 | 16.06.2026 | 2,500 |
| Contract object: kit ambreiaj isuzu | ||||||
| DA40589639 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 42141500-4 | 11.06.2026 | 5,250 |
| Contract object: piese ambreaje | ||||||
| DA40508169 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42141500-4 | 29.05.2026 | 270 |
| Contract object: achizitie pachet ambreiaje | ||||||
| DA40491185 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 42141500-4 | 27.05.2026 | 500 |
| Contract object: bec h1 | ||||||
| DA40456093 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141500-4 | 22.05.2026 | 478 |
| Contract object: 5802863031/5802759063 kit hidraulic ambreiaj daily ra 8516 / 184 | ||||||
| DA40451005 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141500-4 | 22.05.2026 | 1,234 |
| Contract object: kit ambreiaj daily 35/50/65 c14/15/17 ra 8516 / 184 | ||||||
| DA40407445 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141500-4 | 18.05.2026 | 478 |
| Contract object: 5802863031/5802759063 kit hidraulic ambreiaj daily ra 7953 / 170 | ||||||
| DA40354176 | TRANSURB SA CUI: 11711424 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 42141500-4 | 11.05.2026 | 875 |
| Contract object: kit ambreiaj | ||||||
| DA40353799 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OZ HICRET SRL CUI: 31972114 | furnizare | 42141500-4 | 11.05.2026 | 500 |
| Contract object: cilindru ambreiaj tip2 81.30725.6053 / 970 051 1570 | ||||||
| DA40336214 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42141500-4 | 08.05.2026 | 110 |
| Contract object: achizitie ambreiaj tractor | ||||||
| DA40263291 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42141500-4 | 28.04.2026 | 2,398 |
| Contract object: kit ambreiaj bmc pro625 ra 7049 / 159 | ||||||
- 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