| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291404 | AQUATIM SA CUI: 3041480 | ROLLING SRL CUI: 13410908 | servicii | 50111000-6 | 30.09.2026 | 2,189 |
| Contract object: reparatie cilindru | ||||||
| DA41299033 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 50111000-6 | 30.09.2026 | 289 |
| Contract object: inspectie tehnica itp/ | ||||||
| DA41299399 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SERVICE AUTONOV SRL CUI: 15166002 | servicii | 50111000-6 | 30.09.2026 | 3,879 |
| Contract object: servicii de revizie periodica auto - schimb ulei | ||||||
| DA41294165 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 30.09.2026 | 2,339 |
| Contract object: reparatie auto | ||||||
| DA41291599 | SALUBRIZARE LUGOJ SRL CUI: 45053137 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | servicii | 50111000-6 | 30.09.2026 | 8,421 |
| Contract object: servicii intretinere si reparare | ||||||
| DA41256521 | UNITATEA MILITARA 02630 CUI: 12071099 | ROMAD TRUST SRL CUI: 17020720 | servicii | 50111000-6 | 29.09.2026 | 1,465 |
| Contract object: revizie autovehicule | ||||||
| DA41290696 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | servicii | 50111000-6 | 29.09.2026 | 1,331 |
| Contract object: reparatii auto dacia logan | ||||||
| DA41284728 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | BIAS TEHNOCOM SRL CUI: 5859982 | servicii | 50111000-6 | 29.09.2026 | 8,250 |
| Contract object: reparatie ambulante ab28amb-conf deviz | ||||||
| DA41283549 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | ELCAR GID SRL CUI: 15204785 | servicii | 50111000-6 | 29.09.2026 | 1,041 |
| Contract object: reparatie mai 49156 | ||||||
| DA41277772 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 | servicii | 50111000-6 | 28.09.2026 | 1,311 |
| Contract object: servicii de reparatie pentru auto opel movano | ||||||
| DA41278755 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | JALET SERVICE SRL CUI: 14749571 | servicii | 50111000-6 | 28.09.2026 | 170 |
| Contract object: inspectie tehnica auto | ||||||
| DA41278811 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | JALET SERVICE SRL CUI: 14749571 | servicii | 50111000-6 | 28.09.2026 | 825 |
| Contract object: intretinere tehnica auto | ||||||
| DA41268906 | UM 02213 CUI: 4331236 | ROMAD TRUST SRL CUI: 17020720 | servicii | 50111000-6 | 28.09.2026 | 4,767 |
| Contract object: revizie tehnica periodica renault / master | ||||||
| DA41276312 | RAJA SA CUI: 1890420 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50111000-6 | 28.09.2026 | 390 |
| Contract object: revizie dacia spring | ||||||
| DA41276388 | RAJA SA CUI: 1890420 | AUTO HAUS TUDOR SRL CUI: 17555634 | furnizare | 50111000-6 | 28.09.2026 | 863 |
| Contract object: revizie dacia spring | ||||||
| DA41276416 | RAJA SA CUI: 1890420 | AUTO HAUS TUDOR SRL CUI: 17555634 | furnizare | 50111000-6 | 28.09.2026 | 844 |
| Contract object: revizie dacia spring | ||||||
| DA41274510 | COMUNA BALTESTI CUI: 2844294 | DRALEX AUTO TEST SRL CUI: 36267891 | lucrari | 50111000-6 | 28.09.2026 | 3,645 |
| Contract object: 50111000-6 servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule (rev.2) | ||||||
| DA41268235 | COMUNA POSESTI CUI: 2843140 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 25.09.2026 | 5,921 |
| Contract object: reparatie auto dacia duster | ||||||
| DA41238096 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50111000-6 | 25.09.2026 | 20,598 |
| Contract object: sga hd_2660_servicii de reparatii la budozerul komatsu d65ex | ||||||
| DA41265270 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50111000-6 | 25.09.2026 | 3,237 |
| Contract object: servicii de revizie periodica auto - schimb ulei/ | ||||||
| DA41265131 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 25.09.2026 | 347 |
| Contract object: verificare tahograf si limitator de viteza+acumulator +sigiliu | ||||||
| DA41258820 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | MATYAS ATTILA PERSOANA FIZICA AUTORIZATA CUI: 45055804 | servicii | 50111000-6 | 24.09.2026 | 885 |
| Contract object: reparatii auto 1 | ||||||
| DA41260967 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 | servicii | 50111000-6 | 24.09.2026 | 850 |
| Contract object: servicii de reparatie pentru auto vw passat | ||||||
| DA41258859 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CONTRAPUNCT AUTO SRL CUI: 9426060 | servicii | 50111000-6 | 24.09.2026 | 2,617 |
| Contract object: servicii de reparatie utilaj picon - centrala termica (activitate economica) | ||||||
| DA41256629 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | JALET SERVICE SRL CUI: 14749571 | servicii | 50111000-6 | 24.09.2026 | 2,706 |
| Contract object: a.p.i.a brasov- deviz 1360/10.09.2026 | ||||||
- 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