| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41296672 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | POSSTAV BUSSINES SRL CUI: 36554767 | servicii | 50112200-5 | 30.09.2026 | 1,418 |
| Contract object: servicii finalizare revizie tehnica | ||||||
| DA41291971 | ORASUL ZARNESTI CUI: 4646897 | ADCIEL SRL CUI: 9176273 | servicii | 50112200-5 | 30.09.2026 | 10,430 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41303590 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | MOBIL SERV SRL CUI: 14629370 | servicii | 50112200-5 | 30.09.2026 | 4,194 |
| Contract object: reparatii si accesorii auto | ||||||
| DA41301363 | RAJA SA CUI: 1890420 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50112200-5 | 30.09.2026 | 863 |
| Contract object: revizie dacia spring | ||||||
| DA41301577 | COMUNA LIPNITA CUI: 4896001 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | servicii | 50112200-5 | 30.09.2026 | 5,674 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA41286470 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | AUTO SEB X 2 SRL CUI: 42510897 | servicii | 50112200-5 | 30.09.2026 | 446 |
| Contract object: servicii revizie tehnica autovehicul skoda octavia combi | ||||||
| DA41301097 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | JAXBROTHERSADV SRL CUI: 38602224 | servicii | 50112200-5 | 30.09.2026 | 3,537 |
| Contract object: schimbare anvelope atv | ||||||
| DA41298213 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | EURO-MOTOR SRL CUI: 12881273 | servicii | 50112200-5 | 30.09.2026 | 2,833 |
| Contract object: revizie , discuri si placute frana_auto mai 40535 | ||||||
| DA41299819 | CASA JUDETEANA DE PENSII CUI: 13592877 | EURO-MOTOR SRL CUI: 12881273 | servicii | 50112200-5 | 30.09.2026 | 506 |
| Contract object: achizitie servicii de revizie tehnica periodica | ||||||
| DA41297153 | RAJA SA CUI: 1890420 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50112200-5 | 30.09.2026 | 336 |
| Contract object: revizie periodica dacia spring | ||||||
| DA41273812 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | WIGSTEIN SRL CUI: 27390673 | servicii | 50112200-5 | 30.09.2026 | 5,988 |
| Contract object: servicii de revizie tehnica la termen pentru 5 autoturisme multimarca | ||||||
| DA41298934 | COMUNA VAMA CUI: 4326698 | GRI COM SRL CUI: 2692463 | servicii | 50112200-5 | 30.09.2026 | 602 |
| Contract object: pachet de intretinere auto | ||||||
| DA41297479 | URBAN SA CUI: 11316859 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112200-5 | 30.09.2026 | 1,252 |
| Contract object: revizie dacia logan ii | ||||||
| DA41292016 | UNITATEA MILITARA NR 0746 CUI: 10458367 | GRIG AUTO SRL CUI: 7987600 | servicii | 50112200-5 | 30.09.2026 | 1,564 |
| Contract object: revizie auto mai-60710 | ||||||
| DA41291281 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | CARDINAL MOTORS CONSTANTA SRL CUI: 34472091 | servicii | 50112200-5 | 30.09.2026 | 1,343 |
| Contract object: service schimb ulei vw crafter | ||||||
| DA41290137 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AUTOTALLER SRL CUI: 24308831 | servicii | 50112200-5 | 30.09.2026 | 2,242 |
| Contract object: servicii de intretinere si reparatie auto furnizare si montare piese | ||||||
| DA41290281 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AUTOTALLER SRL CUI: 24308831 | servicii | 50112200-5 | 30.09.2026 | 2,317 |
| Contract object: servicii de intretinere auto, furnizare si montaj piese schimb cf. deviz de lucrari | ||||||
| DA41294910 | COMUNA BERESTI-TAZLAU CUI: 4353005 | NOX REAL TRANS SRL CUI: 21309034 | servicii | 50112200-5 | 30.09.2026 | 2,653 |
| Contract object: reparatie mercedes - bc10pbt | ||||||
| DA41295018 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | AUTOTIBISERV SRL CUI: 35851735 | servicii | 50112200-5 | 30.09.2026 | 442 |
| Contract object: revizie dacia logan | ||||||
| DA41272938 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | DAN INVEST SRL CUI: 5806430 | servicii | 50112200-5 | 30.09.2026 | 3,785 |
| Contract object: servicii reparatii mitsubishi l200 | ||||||
| DA41274831 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | AUTOTEHNIC SERVICE SRL CUI: 24572549 | servicii | 50112200-5 | 30.09.2026 | 3,281 |
| Contract object: pachet reparatie duster b113nvf | ||||||
| DA41292887 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | EURO-MOTOR SRL CUI: 12881273 | servicii | 50112200-5 | 30.09.2026 | 641 |
| Contract object: revizie vehicul | ||||||
| DA41293466 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | EURO-MOTOR SRL CUI: 12881273 | servicii | 50112200-5 | 30.09.2026 | 1,821 |
| Contract object: revizie si lucrari mecanice auto mai 41757 | ||||||
| DA41293535 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | EURO-MOTOR SRL CUI: 12881273 | lucrari | 50112200-5 | 30.09.2026 | 2,160 |
| Contract object: lucrari mecanice_reparatie autoturism mai 55082 | ||||||
- 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