| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41296679 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | MAVEXIM SRL CUI: 129723 | servicii | 50110000-9 | 30.09.2026 | 28,926 |
| Contract object: achizitie servicii de repararea si intretinerea autovehiculelor si echipamentelor conexe | ||||||
| DA41292530 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SMART AUTO CAN SRL CUI: 51754882 | servicii | 50110000-9 | 30.09.2026 | 919 |
| Contract object: reparatie bv 82 dpc | ||||||
| DA41296619 | COMUNA STRAOANE CUI: 4499613 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 30.09.2026 | 2,005 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41303528 | UNITATEA MILITARA 01261 CUI: 4229636 | GRIG AUTO SRL CUI: 7987600 | servicii | 50110000-9 | 30.09.2026 | 1,382 |
| Contract object: serviciu de revizie auto a-5458 | ||||||
| DA41303420 | UNITATEA MILITARA 01261 CUI: 4229636 | GRIG AUTO SRL CUI: 7987600 | servicii | 50110000-9 | 30.09.2026 | 1,615 |
| Contract object: serviciu de reparare auto a-5458 | ||||||
| DA41300061 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SERVICE AUTONOV SRL CUI: 15166002 | servicii | 50110000-9 | 30.09.2026 | 16,762 |
| Contract object: servicii de reparare autolaboratoare/ | ||||||
| DA41303234 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EURIAL INVEST SRL CUI: 5919480 | servicii | 50110000-9 | 30.09.2026 | 493 |
| Contract object: diagnoza | ||||||
| DA41299207 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | IATSA GALATI SA CUI: 8466813 | servicii | 50110000-9 | 30.09.2026 | 2,133 |
| Contract object: reparatie renault kangoo | ||||||
| DA41284732 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50110000-9 | 30.09.2026 | 1,080 |
| Contract object: servicii de reparare si intretinere auto dacia duster a-4948 | ||||||
| DA41297591 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SERVICE AUTONOV SRL CUI: 15166002 | servicii | 50110000-9 | 30.09.2026 | 18,313 |
| Contract object: servicii de reparare autolaboratoare | ||||||
| DA41298784 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | SERVICE DN28 SRL CUI: 30632050 | servicii | 50110000-9 | 30.09.2026 | 559 |
| Contract object: revizie inclusiv piese dacia duster | ||||||
| DA41302777 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | TAMSIRA CXV SERVICE SRL CUI: 34092629 | servicii | 50110000-9 | 30.09.2026 | 11,057 |
| Contract object: reparatii auto | ||||||
| DA41302355 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50110000-9 | 30.09.2026 | 6,033 |
| Contract object: reparatie auto bn 13 plb - sgipa | ||||||
| DA41301680 | DOMENII PREST SERV SRL CUI: 33093065 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 30.09.2026 | 455 |
| Contract object: servicii de reparatii auto | ||||||
| DA41297103 | ORAS BAIA SPRIE CUI: 3694918 | BAVARIA CARS SRL CUI: 50299619 | servicii | 50110000-9 | 30.09.2026 | 2,629 |
| Contract object: achizitie servicii mentenanta toyota hilux | ||||||
- 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