| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294638 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | RAVIFANY LOGISERV SRL CUI: 35167185 | servicii | 50114100-8 | 30.09.2026 | 8,366 |
| Contract object: servicii de reparare a camioanelor/ | ||||||
| DA41265218 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50114100-8 | 25.09.2026 | 21,585 |
| Contract object: servicii de reparare a camioanelor | ||||||
| DA41261106 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TIRSERVICE GRUP SRL CUI: 40092585 | servicii | 50114100-8 | 24.09.2026 | 7,296 |
| Contract object: reparatie autospeciala autogunoiera sm 10 ecx | ||||||
| DA41262446 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50114100-8 | 24.09.2026 | 2,501 |
| Contract object: servicii de reparare | ||||||
| DA41242981 | HARVIZ SA CUI: 24499588 | IMKOSERV SRL CUI: 43939863 | servicii | 50114100-8 | 23.09.2026 | 3,407 |
| Contract object: revizie autocamion hr-21-hrv | ||||||
| DA41242883 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50114100-8 | 23.09.2026 | 4,734 |
| Contract object: servicii de reparare | ||||||
| DA41219135 | CITADIN ZALAU SRL CUI: 27243753 | QATAR MOBILE SRL CUI: 31281607 | servicii | 50114100-8 | 21.09.2026 | 20,524 |
| Contract object: reparatii si intretinere auto man | ||||||
| DA41219149 | CITADIN ZALAU SRL CUI: 27243753 | QATAR MOBILE SRL CUI: 31281607 | servicii | 50114100-8 | 21.09.2026 | 2,421 |
| Contract object: reperatie auto iveco eurocargo | ||||||
| DA41219285 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | TIRSERVICE GRUP SRL CUI: 40092585 | servicii | 50114100-8 | 21.09.2026 | 380 |
| Contract object: revizie si reparatie autovehicul autospeciala daf 0 sm 09 zrb | ||||||
| DA41208253 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 17.09.2026 | 478 |
| Contract object: servicii de reparare autospeciala gunoiera sm 06 nnw | ||||||
| DA41208099 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 17.09.2026 | 7,342 |
| Contract object: servicii de reparare a autospeciala gunoiera sm 06 tld | ||||||
| DA41200652 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 17.09.2026 | 1,871 |
| Contract object: servicii de reparare a autospeciala gunoiera sm 06 ypi | ||||||
| DA41172430 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 14.09.2026 | 318 |
| Contract object: servicii de reparare: verificat instalatie electrica / inlocuit releu | ||||||
| DA41167501 | COMPANIA DE APA OLT SA CUI: 21307548 | ALICE MOTOR SPORT GARAGE SRL CUI: 42559890 | servicii | 50114100-8 | 12.09.2026 | 350 |
| Contract object: achizitie reparatie ot06wtr | ||||||
| DA41153231 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | RAVIFANY LOGISERV SRL CUI: 35167185 | servicii | 50114100-8 | 10.09.2026 | 1,586 |
| Contract object: servicii de reparare a camioanelor/ | ||||||
| DA41109476 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 04.09.2026 | 1,781 |
| Contract object: servicii de reparatie autobuz | ||||||
| DA41111259 | HARVIZ SA CUI: 24499588 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50114100-8 | 04.09.2026 | 9,291 |
| Contract object: reparatie autocamion man tgs, hr-22-hrv | ||||||
| DA41099919 | COMPANIA DE APA OLT SA CUI: 21307548 | ALICE MOTOR SPORT GARAGE SRL CUI: 42559890 | servicii | 50114100-8 | 02.09.2026 | 6,892 |
| Contract object: achizitie reparatie camion ot 03 cao | ||||||
| DA41099969 | COMPANIA DE APA OLT SA CUI: 21307548 | ALICE MOTOR SPORT GARAGE SRL CUI: 42559890 | servicii | 50114100-8 | 02.09.2026 | 4,164 |
| Contract object: achizitie revizie/reparatie camion ot 08 cao | ||||||
| DA41069065 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 02.09.2026 | 2,261 |
| Contract object: servicii de reparare autogunoiera sm 06 ypi | ||||||
| DA41080457 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | servicii | 50114100-8 | 01.09.2026 | 157 |
| Contract object: serviciu sertizare furtun hidraulic | ||||||
| DA41066196 | COMPANIA DE APA OLT SA CUI: 21307548 | UTU SERVICII SRL CUI: 50204287 | servicii | 50114100-8 | 28.08.2026 | 21,977 |
| Contract object: achizitie servicii de reparare camioanelor/autovidanjelor ot16cao | ||||||
| DA41050853 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 27.08.2026 | 355 |
| Contract object: servicii de reparare autogunoiera sm 06 ypi | ||||||
| DA41050840 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 27.08.2026 | 360 |
| Contract object: servicii de reparare autogunoiera sm 06 tld | ||||||
| DA41062368 | HARVIZ SA CUI: 24499588 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50114100-8 | 27.08.2026 | 3,354 |
| Contract object: reparatii curente camion volvo tip fm, hr-55-hrv | ||||||
- 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