| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41304492 | COMUNA DOBROSLOVENI CUI: 4395035 | MADALINA NOU SERVICE SRL CUI: 38536686 | servicii | 50112000-3 | 30.09.2026 | 15,289 |
| Contract object: servicii de reparare si de intretinere microbuz ot 04 pjc | ||||||
| DA41303761 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | HYDRAULIC CENTER TM SRL CUI: 37120286 | servicii | 50112000-3 | 30.09.2026 | 16,838 |
| Contract object: reparatii pompa hidraulica | ||||||
| DA41303402 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AUTOSERVICE DAVCAR GRUP SRL CUI: 36553214 | servicii | 50112000-3 | 30.09.2026 | 2,917 |
| Contract object: revizie mecanica renault master iii | ||||||
| DA41303993 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50112000-3 | 30.09.2026 | 8,752 |
| Contract object: revizie autocamion man tgs | ||||||
| DA41301866 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 50112000-3 | 30.09.2026 | 1,713 |
| Contract object: revizie + filtru habitaclu dacia spring | ||||||
| DA41254304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SMART AUTO CAN SRL CUI: 51754882 | servicii | 50112000-3 | 30.09.2026 | 10,428 |
| Contract object: servicii reparatie bv30dpc | ||||||
| DA41303393 | ORASUL GHIMBAV CUI: 4801362 | MOTORS MANAGEMENT SRL CUI: 30490818 | servicii | 50112000-3 | 30.09.2026 | 7,179 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA41303870 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 30.09.2026 | 634 |
| Contract object: reparatie dacia duster tr03crv - arhitect sef | ||||||
| DA41292027 | COMUNA CHIRNOGI CUI: 3966303 | AGROAUTOTEST SRL CUI: 15745268 | servicii | 50112000-3 | 30.09.2026 | 661 |
| Contract object: reparatie opel movano cl 14 pri | ||||||
| DA41298837 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 30.09.2026 | 1,485 |
| Contract object: revizie + reparatie dacia duster nt 13 cea | ||||||
| DA41301842 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | MEDICAL VISION OPTIX GRUP SRL CUI: 21963720 | servicii | 50112000-3 | 30.09.2026 | 868 |
| Contract object: inlocuire racord flexibil dacia duster | ||||||
| DA41303241 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 30.09.2026 | 4,738 |
| Contract object: reparatie auto microbuz scolar fiat ducato bus ab 06 wau | ||||||
| DA41293506 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AUTOROM ALA SRL CUI: 43963764 | servicii | 50112000-3 | 30.09.2026 | 2,155 |
| Contract object: reparatii auto is 42 vma, din dotarea bvf albita | ||||||
| DA41302479 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | AUTO-PLUS SRL CUI: 14283730 | servicii | 50112000-3 | 30.09.2026 | 1,572 |
| Contract object: servicii de reparatii auto bc730cso | ||||||
| DA41261604 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | CENTRAL SRL CUI: 1650931 | servicii | 50112000-3 | 30.09.2026 | 446 |
| Contract object: dgp am popam - baterie b 145 wma | ||||||
| DA41300563 | COMUNA MOTCA CUI: 4541351 | AUTO SERVICE MRS SRL CUI: 35180168 | servicii | 50112000-3 | 30.09.2026 | 3,558 |
| Contract object: servicii reparatii autoturism cf deviz1350/30,09,2026 | ||||||
- 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