| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40889031 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | AKKORD GROUP SRL CUI: 15721846 | furnizare | 42413500-9 | 27.07.2026 | 33,057 |
| Contract object: instalatie hidraulica pentru ridicarea vehiculelor feroviare cu comanda centralizata | ||||||
| DA40849636 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | KINETECH DISTRIBUTION SRL CUI: 17910930 | furnizare | 42413500-9 | 20.07.2026 | 12,450 |
| Contract object: set ridicare masini cu roti de 19 inch | ||||||
| DA39816128 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | AMERIDAC 9T SRL CUI: 27169282 | furnizare | 42413500-9 | 12.02.2026 | 2,656 |
| Contract object: reparatie gheare ridicare masini | ||||||
| DA39551659 | MUNICIPIUL FAGARAS CUI: 4384419 | ALFAPIN SRL CUI: 31030206 | servicii | 42413500-9 | 16.12.2025 | 4,550 |
| Contract object: ridicare autoturisme abandonate de pe raza municipiului fagaras | ||||||
| DA39369242 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 25.11.2025 | 9,669 |
| Contract object: elevator auto 2 coloane swag sw4000ag | ||||||
| DA39351575 | UNITATEA MILITARA 01847 CUI: 4299496 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 21.11.2025 | 14,512 |
| Contract object: ach.139 elevator auto 2 coloane rhm 242 pro | ||||||
| DA39196849 | SEPSI T-EPTO SRL CUI: 39716308 | AUTOCOM ONLINE SRL CUI: 26045383 | servicii | 42413500-9 | 03.11.2025 | 7,851 |
| Contract object: elevator auto 2 coloane swag sw4000ag | ||||||
| DA39077400 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 20.10.2025 | 14,512 |
| Contract object: elevator auto 2 coloane rhm 242 pro | ||||||
| DA38709123 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | TWIN BUSCH SRL CUI: 27396234 | furnizare | 42413500-9 | 19.08.2025 | 10,408 |
| Contract object: utilaj ridicare (elevator) | ||||||
| DA38452490 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 02.07.2025 | 34,958 |
| Contract object: elevator auto 2 coloane rhm 270t, conform adv1487817 | ||||||
| DA38393966 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | BARDI AUTO SRL CUI: 12966353 | furnizare | 42413500-9 | 24.06.2025 | 26,050 |
| Contract object: elevator 6000 kg | ||||||
| DA38301290 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | AMERIDAC 9T SRL CUI: 27169282 | servicii | 42413500-9 | 10.06.2025 | 1,010 |
| Contract object: reparatie gheare ridicare masini | ||||||
| DA37693785 | COMUNA RUNCU CUI: 4344473 | CLEVER INTERNATIONAL SRL CUI: 47432021 | furnizare | 42413500-9 | 19.03.2025 | 8,468 |
| Contract object: elevator auto | ||||||
| DA35283956 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | AUTO TEST ECHIPAMENT SRL CUI: 8672058 | furnizare | 42413500-9 | 20.03.2024 | 1,100 |
| Contract object: telescoape stand franare statie itp | ||||||
| DA34574156 | MUNICIPIUL FAGARAS CUI: 4384419 | ALFAPIN SRL CUI: 31030206 | servicii | 42413500-9 | 27.11.2023 | 750 |
| Contract object: ridicare autoturisme abandonate. | ||||||
| DA34250273 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 20.10.2023 | 16,807 |
| Contract object: elevator | ||||||
| DA33800823 | MUNICIPIUL ALBA IULIA CUI: 4562923 | TERRA PALFINGER SRL CUI: 22882390 | furnizare | 42413500-9 | 09.08.2023 | 21,458 |
| Contract object: produse destinate ridicarii si manipularii autoturisme - necesar 4 buc. | ||||||
| DA33404701 | JUDETUL TIMIS CUI: 4358029 | FABRICA DE CAROSARI SRL CUI: 30105262 | furnizare | 42413500-9 | 07.06.2023 | 52,000 |
| Contract object: achizitie lift hidraulic aci-1 buc. | ||||||
| DA33222688 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 11.05.2023 | 17,290 |
| Contract object: elevator auto 2 coloane rhm 250 pro | ||||||
| DA32814253 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | TERRA PALFINGER SRL CUI: 22882390 | furnizare | 42413500-9 | 16.03.2023 | 17,140 |
| Contract object: furnizare suporti roti si chingi | ||||||
| DA32432206 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 25.01.2023 | 16,381 |
| Contract object: elevator 2 coloane rhm 250 | ||||||
| DA31713918 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | GARAGE ASSIST SRL CUI: 29922211 | furnizare | 42413500-9 | 25.10.2022 | 14,285 |
| Contract object: elevator auto 3,5 tone -itpf iasi-ref. adv132211517.10.2022 | ||||||
| DA31707382 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | GARAGE ASSIST SRL CUI: 29922211 | furnizare | 42413500-9 | 24.10.2022 | 15,000 |
| Contract object: elevator auto 3,5 tone -itpf iasi-ref. adv132211517.10.2022 | ||||||
| DA31121236 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SAG SERVICES PROVIDER SRL CUI: 12017510 | furnizare | 42413500-9 | 03.08.2022 | 3,200 |
| Contract object: dispozitive hidraulice, ref. 842901 | ||||||
| DA30946610 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | GARAGE ASSIST SRL CUI: 29922211 | servicii | 42413500-9 | 04.07.2022 | 37,800 |
| Contract object: elevator cu 2 coloane cu montaj inclus- 3 buc.(cpl.)-ref. adv1298616 /16.06.2022 | ||||||
- 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