| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283700 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | VALEO IMPORT EXPORT SRL CUI: 13668860 | servicii | 50116200-3 | 29.09.2026 | 6,512 |
| Contract object: deviz 11657b-b-138-rwr | ||||||
| DA40855066 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | VALEO IMPORT EXPORT SRL CUI: 13668860 | servicii | 50116200-3 | 22.07.2026 | 909 |
| Contract object: deviz 11555b b-113-dca | ||||||
| DA40815825 | UM0925 SUCEAVA CUI: 13589936 | TEHNO-DINAMIC SRL CUI: 7858207 | servicii | 50116200-3 | 14.07.2026 | 186 |
| Contract object: reglaj si verificare directie mai 41114 | ||||||
| DA40655103 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 | servicii | 50116200-3 | 22.06.2026 | 622 |
| Contract object: servicii de reparatie pentru auto dacia duster | ||||||
| DA40440296 | UNITATEA MILITARA 0490 CUI: 4283490 | S&M AUTO SERVICE SRL CUI: 14565919 | servicii | 50116200-3 | 20.05.2026 | 650 |
| Contract object: serviciu de reparatie sistem de franare vw crafter | ||||||
| DA40434930 | UM0925 SUCEAVA CUI: 13589936 | TEHNO-DINAMIC SRL CUI: 7858207 | servicii | 50116200-3 | 20.05.2026 | 372 |
| Contract object: verificat si reglat directia mai 54839, mai 48671 | ||||||
| DA40384692 | SCOALA GIMNAZIALA LISA CUI: 29404864 | MAGHERNITA SRL CUI: 28018830 | servicii | 50116200-3 | 15.05.2026 | 496 |
| Contract object: reparatie sistem franare auto | ||||||
| DA40268017 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EMILIAN SRL CUI: 3351243 | servicii | 50116200-3 | 28.04.2026 | 442 |
| Contract object: servicii de intretinere si reparatii a automobilelor b 113 ddt | ||||||
| DA40260994 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | WOBINS SRL CUI: 9200070 | servicii | 50116200-3 | 28.04.2026 | 1,414 |
| Contract object: b606rwr-27.04.2026 | ||||||
| DA40236914 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | furnizare | 50116200-3 | 23.04.2026 | 3,100 |
| Contract object: reparatie etrier troleibuz skoda | ||||||
| DA40202479 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ITP GRUP SRL CUI: 13991983 | servicii | 50116200-3 | 20.04.2026 | 215 |
| Contract object: b143rwr piese schimb | ||||||
| DA40179552 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TEHNO-DINAMIC SRL CUI: 7858207 | servicii | 50116200-3 | 15.04.2026 | 1,867 |
| Contract object: revizie tehnica sv012345 | ||||||
| DA40163692 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | servicii | 50116200-3 | 09.04.2026 | 3,100 |
| Contract object: reparatie etrier troleibuz skoda | ||||||
| DA40155386 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | VERBITA SRL CUI: 6412388 | servicii | 50116200-3 | 07.04.2026 | 432 |
| Contract object: inlocuire placute de frana auto b 112 lxc | ||||||
| DA40114248 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50116200-3 | 03.04.2026 | 359 |
| Contract object: reparatie auto dacia duster | ||||||
| DA40122620 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | servicii | 50116200-3 | 01.04.2026 | 6,200 |
| Contract object: reparatie etrier troleibuz skoda | ||||||
| DA40056349 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DACIA SERVICE CLUJ SRL CUI: 41913620 | servicii | 50116200-3 | 23.03.2026 | 1,279 |
| Contract object: revizie auto dacia | ||||||
| DA40045999 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | servicii | 50116200-3 | 20.03.2026 | 21,700 |
| Contract object: reconditionat etrieri autobuz mercedes | ||||||
| DA40046026 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | servicii | 50116200-3 | 20.03.2026 | 1,550 |
| Contract object: reconditionat etrieri autobuz mercedes | ||||||
| DA40036706 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50116200-3 | 19.03.2026 | 1,247 |
| Contract object: reparatie frana 177938 | ||||||
| DA40035702 | COMUNA BATA CUI: 3519089 | CARBENTA COM SRL CUI: 6930932 | servicii | 50116200-3 | 19.03.2026 | 441 |
| Contract object: achizitie servicii geometrie roti | ||||||
| DA39999337 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MIN TRANS SERVICE SRL CUI: 2264793 | servicii | 50116200-3 | 13.03.2026 | 1,261 |
| Contract object: revizie dacia duster | ||||||
| DA39962505 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO LCD SRL CUI: 24839043 | servicii | 50116200-3 | 09.03.2026 | 2,008 |
| Contract object: reparatii auto deviz 24575 | ||||||
| DA39864010 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | servicii | 50116200-3 | 19.02.2026 | 6,360 |
| Contract object: reparat etrieri troleibuz skoda | ||||||
| DA39859265 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TOP MOTOR SRL CUI: 18189698 | servicii | 50116200-3 | 19.02.2026 | 466 |
| Contract object: placute frana b633cva | ||||||
- 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