| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305330 | COMUNA VALEA CIORII CUI: 4428035 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 30.09.2026 | 5,179 |
| Contract object: revizie ulei+filtre , inl amortizor+flansa+arc s/d , inl bascule fata s/d , inl disc+plac | ||||||
| DA41305020 | COMUNA VIISOARA CUI: 4446694 | DIC-AUTO SRL CUI: 4864980 | furnizare | 50100000-6 | 30.09.2026 | 6,678 |
| Contract object: achizitie service auto pentru autospeciala | ||||||
| DA41303377 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50112100-4 | 30.09.2026 | 6,267 |
| Contract object: servicii reparatii auto turbina auto mai 51270 | ||||||
| DA41303363 | COMUNA MARGINENI CUI: 4591627 | BACOMI SERV SRL CUI: 20818676 | servicii | 50112200-5 | 30.09.2026 | 10,916 |
| Contract object: reparatii auto: bc 16 may, bc 12 mul, bc 800, bc 18 map, bc 40 map | ||||||
| DA41303772 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 395 |
| Contract object: revizie dacia spring | ||||||
| DA41303759 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 395 |
| Contract object: revizie dacia spring | ||||||
| DA41303749 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 534 |
| Contract object: revizie nissan leaf | ||||||
| DA41303697 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 534 |
| Contract object: revizie nissan leaf | ||||||
| DA41290479 | JUDETUL VALCEA CUI: 2540929 | EXPOCAR AUTO SRL CUI: 36886995 | servicii | 50110000-9 | 30.09.2026 | 2,180 |
| Contract object: servicii de reparatii la autoturismul maeca dacia logan numarul de inmatriculare vl58jud | ||||||
| DA41303485 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | POPA BOGDAN-AUTO SERVICE SRL CUI: 44388827 | servicii | 50110000-9 | 30.09.2026 | 7,760 |
| Contract object: servicii de reparatii auto ford transit custom(conform deviz) | ||||||
| DA41304810 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 30.09.2026 | 1,595 |
| Contract object: reparatie 87 urg | ||||||
| DA41302167 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | HAL AUTO SERVICE SRL CUI: 32700410 | servicii | 50110000-9 | 30.09.2026 | 2,747 |
| Contract object: reparatie spa | ||||||
| DA41304859 | COMUNA CHILIILE CUI: 3662630 | PREMIUM TRUCKS SRL CUI: 23301878 | servicii | 50114200-9 | 30.09.2026 | 4,778 |
| Contract object: revizie autospeciala bz10urj | ||||||
| DA41302687 | COMUNA APATA CUI: 4777205 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 30.09.2026 | 1,777 |
| Contract object: piese de schimb si manopera 57pca | ||||||
| DA41304758 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112000-3 | 30.09.2026 | 1,070 |
| Contract object: reparatie dacia logan | ||||||
| DA41303309 | ORASUL DUMBRAVENI CUI: 4240740 | GAMMIS SRL CUI: 2684096 | servicii | 50100000-6 | 30.09.2026 | 5,437 |
| Contract object: interventie service auto sb 12 pdv | ||||||
| DA41304640 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | furnizare | 50112000-3 | 30.09.2026 | 2,286 |
| Contract object: revizie dacia duster diesel | ||||||
| DA41304653 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 30.09.2026 | 4,551 |
| Contract object: reparatie auto microbuz scolar fiat ducato bus ab 18 sgd | ||||||
| DA41284112 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 30.09.2026 | 1,977 |
| Contract object: revizie tehnica autoturism hd 14 hwr | ||||||
| DA41294874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 30.09.2026 | 1,416 |
| Contract object: servicii de reparatii la autoturismul tip dacia jogger din dotarea dgaspc hunedoara, deva, hd 14 hwu | ||||||
| DA41296547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 30.09.2026 | 1,555 |
| Contract object: servicii de revizie la autoturismul tip dacia duster din dotarea dgaspc hunedoara, cu nr.hd 12 zea | ||||||
| DA41297271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 30.09.2026 | 667 |
| Contract object: servicii de reparatii la autoturismul din dotarea ciapad geoagiu, avand numarul hd 11 byp | ||||||
| DA41301208 | SPITALUL ORASENESC SINAIA CUI: 2843299 | AMRO AUTO SRL CUI: 19379879 | servicii | 50112000-3 | 30.09.2026 | 1,550 |
| Contract object: eparatie autouturism renault kangoo | ||||||
| DA41296907 | JUDETUL NEAMT CUI: 2612839 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 30.09.2026 | 2,373 |
| Contract object: revizie pentru dacia duster - nt 19 cjn si dacia sandero - nt 23 cmj | ||||||
| DA41304324 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 30.09.2026 | 50,000 |
| Contract object: servicii de intretinere, revizii si reparatii auto | ||||||
- 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