| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281411 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | JIANU AUTO SRL CUI: 49925166 | servicii | 50113100-1 | 28.09.2026 | 14,285 |
| Contract object: serviciu reparatie microbuz mercedes a-10339 pentru um 01331 bistrita | ||||||
| DA41257848 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | HORA TOUR SRL CUI: 42480680 | servicii | 50113100-1 | 24.09.2026 | 3,331 |
| Contract object: serviciu reparatie autocr a-11306 pentru um 01354 baia mare | ||||||
| DA41257814 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | HORA TOUR SRL CUI: 42480680 | servicii | 50113100-1 | 24.09.2026 | 812 |
| Contract object: serviciu reparatie autocar a-11113 pentru um 01518 prundu bargaului | ||||||
| DA41247911 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | ANDY SRL CUI: 4247055 | servicii | 50113100-1 | 23.09.2026 | 948 |
| Contract object: servicii de reparare a autobuzelor | ||||||
| DA41191424 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | ANDY SRL CUI: 4247055 | servicii | 50113100-1 | 16.09.2026 | 17,491 |
| Contract object: servicii de reparare a autobuzelor | ||||||
| DA41185190 | COMUNA ERBICENI CUI: 4541254 | AUTO SMART PODU ILOAIEI SRL CUI: 50461434 | servicii | 50113100-1 | 15.09.2026 | 4,472 |
| Contract object: servicii reparatie autobuz is 06 erb | ||||||
| DA40986824 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | HORA TOUR SRL CUI: 42480680 | servicii | 50113100-1 | 13.08.2026 | 476 |
| Contract object: servicii reparatie auto a-10964 pentru um 01354 baia mare | ||||||
| DA40982096 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | HORA TOUR SRL CUI: 42480680 | servicii | 50113100-1 | 12.08.2026 | 4,325 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40935720 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | ANDY SRL CUI: 4247055 | servicii | 50113100-1 | 04.08.2026 | 3,841 |
| Contract object: servicii de reparare a autobuzelor | ||||||
| DA40929920 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113100-1 | 04.08.2026 | 5,878 |
| Contract object: inlocuire geam autobuz | ||||||
| DA40890724 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113100-1 | 28.07.2026 | 4,979 |
| Contract object: achizitie reparatie mecanica mercedes-benz intouro | ||||||
| DA40868249 | CT BUS SA CUI: 1883902 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50113100-1 | 24.07.2026 | 48,273 |
| Contract object: r12455,12456/14.07.2026 servicii mb | ||||||
| DA40872032 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | RESTACO MB SRL CUI: 40608989 | servicii | 50113100-1 | 23.07.2026 | 7,573 |
| Contract object: prestari servicii reparatii sistem de franare la autocarul setra sv.23.cjs | ||||||
| DA40803547 | CT BUS SA CUI: 1883902 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | servicii | 50113100-1 | 15.07.2026 | 2,218 |
| Contract object: r11047/30.06.2026 - d/m inlocuit cilindri motor | ||||||
| DA40757241 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | EURODEALER PARTS SRL CUI: 18222212 | servicii | 50113100-1 | 03.07.2026 | 600 |
| Contract object: deplasare atelier mobil pentru nnam0atle02000299 | ||||||
| DA40747863 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | HORA TOUR SRL CUI: 42480680 | servicii | 50113100-1 | 02.07.2026 | 974 |
| Contract object: servicii reglare usa, inlocuire capete brate usi si furtun antigel la autov setra s 415 gt | ||||||
| DA40724900 | COMUNA GURA RAULUI CUI: 4240960 | DAV TRANS CIS SRL CUI: 38610146 | servicii | 50113100-1 | 29.06.2026 | 8,689 |
| Contract object: reparatie autocar comuna gura raului | ||||||
| DA40704896 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113100-1 | 25.06.2026 | 2,865 |
| Contract object: reparatie geam auto b08csr | ||||||
| DA40683167 | CT BUS SA CUI: 1883902 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50113100-1 | 23.06.2026 | 2,540 |
| Contract object: r10420/22.06.2026 - lucrari mecanice mercedes-benz sprinter | ||||||
| DA40642478 | CT BUS SA CUI: 1883902 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50113100-1 | 16.06.2026 | 32,035 |
| Contract object: r10047/16.06.2026 - inlocuit cva + convertizor la mercedes-benz sprinter | ||||||
| DA40569293 | MULTI-TRANS SA CUI: 555397 | GOTHER AUTOSERVICE SRL CUI: 16826700 | servicii | 50113100-1 | 08.06.2026 | 1,112 |
| Contract object: reparatii electrice autobuze | ||||||
| DA40513386 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50113100-1 | 03.06.2026 | 744 |
| Contract object: revizie tehnica tr06mlr | ||||||
| DA40495810 | UM 02154 CONSTANTA CUI: 7249751 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | servicii | 50113100-1 | 28.05.2026 | 4,061 |
| Contract object: serviciu reparatie renault traffic a 10450 | ||||||
| DA40460527 | UM 02154 CONSTANTA CUI: 7249751 | MOMENT TRAVEL SRL CUI: 14996318 | servicii | 50113100-1 | 22.05.2026 | 2,950 |
| Contract object: servicii revizie tehnica periodica autovehicul - schimb ulei, filtre si manopera | ||||||
| DA40460727 | UM 02154 CONSTANTA CUI: 7249751 | MOMENT TRAVEL SRL CUI: 14996318 | servicii | 50113100-1 | 22.05.2026 | 9,468 |
| Contract object: servicii reparatie transmisie autobuz irisbus arway - kit ambreiaj si volanta | ||||||
- 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