| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290929 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | RONAV PERIDOCURI SRL CUI: 49775859 | servicii | 50112110-7 | 29.09.2026 | 6,567 |
| Contract object: vopsire caroserie vehicul sherp n 1200 | ||||||
| DA41267426 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | servicii | 50112110-7 | 25.09.2026 | 6,964 |
| Contract object: vopsire caroserie vehicul sherp n1200 | ||||||
| DA41205841 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50112110-7 | 18.09.2026 | 237,768 |
| Contract object: servicii de reparatie tinichigerie si vopsitorie masti vagon tramvai cf nr. adv 1546359/02.09.2026 | ||||||
| DA40989567 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | AUTO ADRIA SERVICE SRL CUI: 25269579 | servicii | 50112110-7 | 13.08.2026 | 8,642 |
| Contract object: servicii de tinichigerie, pregatire si vopsire autovehicule | ||||||
| DA40884378 | OPERA COMICA PENTRU COPII CUI: 15263455 | BAI COVER SRL CUI: 19170871 | servicii | 50112110-7 | 27.07.2026 | 4,492 |
| Contract object: servicii inlocuire prelata | ||||||
| DA40846910 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112110-7 | 17.07.2026 | 13,991 |
| Contract object: reparatie caroserie/vopsitorie vw crafter-furgon | ||||||
| DA40846905 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112110-7 | 17.07.2026 | 14,688 |
| Contract object: reparatie caroserie/vopsitorie fiat ducato | ||||||
| DA40657775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MADA COM SRL CUI: 15582594 | lucrari | 50112110-7 | 19.06.2026 | 8,300 |
| Contract object: lucrari de tinichigerie auto si vopsire | ||||||
| DA40632108 | APA PROD SA CUI: 14071095 | CONSTRUCT DRAGUS COM IMPEX SRL CUI: 5598402 | servicii | 50112110-7 | 16.06.2026 | 6,374 |
| Contract object: lucrari tinichigerie vopsitorie deviz 0005099 | ||||||
| DA40509756 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112110-7 | 28.05.2026 | 4,506 |
| Contract object: reparatie caroserie vopsitorie dacia dokker bc-35-dpp | ||||||
| DA40486109 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | RIRIANA SERV SRL CUI: 37077844 | servicii | 50112110-7 | 27.05.2026 | 13,317 |
| Contract object: reparatie autoutilitara citroen jumper | ||||||
| DA40007957 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | REBRI TRANSIMPEX SRL CUI: 3446920 | servicii | 50112110-7 | 16.03.2026 | 2,166 |
| Contract object: servicii de reparatii caroserie autoturism bmw conform adv1518261 | ||||||
| DA39882806 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | REBRI TRANSIMPEX SRL CUI: 3446920 | servicii | 50112110-7 | 24.02.2026 | 1,276 |
| Contract object: servici reparatii auto conform adv1514405 | ||||||
| DA39846919 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | KOZMA SERVICE SRL CUI: 514079 | servicii | 50112110-7 | 17.02.2026 | 5,247 |
| Contract object: reparatie auto | ||||||
| DA39838396 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112110-7 | 16.02.2026 | 30,166 |
| Contract object: reparatii caroserie/vopsitorie renault express | ||||||
| DA39812352 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | BOGADY MOTORS SRL CUI: 40291375 | servicii | 50112110-7 | 11.02.2026 | 1,240 |
| Contract object: servicii de reparare dacia logan conform anunt adv1515892 | ||||||
| DA39812307 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | BOGADY MOTORS SRL CUI: 40291375 | servicii | 50112110-7 | 11.02.2026 | 1,198 |
| Contract object: servicii de reparare dacia duster conform anuntului adv1515890 | ||||||
| DA39650864 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | ICOTESAND AUTO SRL CUI: 28174643 | lucrari | 50112110-7 | 21.01.2026 | 12,244 |
| Contract object: reparatii auto conf deviz mai 57742 | ||||||
| DA39654144 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DAREX AUTO SRL CUI: 14462140 | servicii | 50112110-7 | 19.01.2026 | 787 |
| Contract object: reparatie usa sv 13 zka | ||||||
| DA39548066 | COMUNA CODAESTI CUI: 3337613 | ONIOV SRL CUI: 23878958 | servicii | 50112110-7 | 16.12.2025 | 2,885 |
| Contract object: reparatii caroserie fiat ducato | ||||||
| DA39538804 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | KOZMA SERVICE SRL CUI: 514079 | servicii | 50112110-7 | 15.12.2025 | 13,318 |
| Contract object: lucrari de vopsire/reinfoliere generala a autovehiculul dacia logan - adv1510519 | ||||||
| DA39476520 | COMUNA ILIA CUI: 4374164 | SERVICE AUTOMOBILE SA CUI: 6821692 | lucrari | 50112110-7 | 09.12.2025 | 5,524 |
| Contract object: reparatii elemente caroserie parte fara stg. dacia spring | ||||||
| DA39473310 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 50112110-7 | 09.12.2025 | 18,472 |
| Contract object: achizitie servicii reparatie autovehicule mai | ||||||
| DA39309869 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | REBRI TRANSIMPEX SRL CUI: 3446920 | servicii | 50112110-7 | 18.11.2025 | 7,887 |
| Contract object: servicii de reparatii caroserie citroen jumper conform adv1505868 | ||||||
| DA39310774 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ADRIA SRL CUI: 718613 | servicii | 50112110-7 | 18.11.2025 | 14,846 |
| Contract object: inlocuit portiere stg,reparat stalp bt10rkw,skd taigo | ||||||
- 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