| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303294 | COMUNA POPESTI CUI: 5398340 | AUTOPOINT ZSOLT SRL CUI: 36510760 | servicii | 50116500-6 | 30.09.2026 | 1,485 |
| Contract object: inlocuire anvelope microbuz scolar | ||||||
| DA41297471 | COMUNA DUMITRESTI CUI: 4297690 | TOTAL SERVICE 2001 SRL CUI: 11447773 | servicii | 50116500-6 | 30.09.2026 | 132 |
| Contract object: echilibrare roti | ||||||
| DA41302552 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | GEA TYRES SRL CUI: 49636419 | servicii | 50116500-6 | 30.09.2026 | 6,000 |
| Contract object: servicii vulcanizare | ||||||
| DA41301480 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | GROUP OIL SRL CUI: 23652607 | servicii | 50116500-6 | 30.09.2026 | 44 |
| Contract object: servicii vulcanizare | ||||||
| DA41298838 | BRAICAR SA CUI: 10597853 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 30.09.2026 | 1,730 |
| Contract object: prestari servicii service roti | ||||||
| DA41294863 | COMUNA LOPATARI CUI: 3662584 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 30.09.2026 | 2,550 |
| Contract object: servicii de vulcanizare : | ||||||
| DA41296484 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 30.09.2026 | 165 |
| Contract object: schimb anvelope dacia duster b-134-wan | ||||||
| DA41283574 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | RF CAR VULCANIZARE SRL CUI: 47123182 | servicii | 50116500-6 | 30.09.2026 | 1,600 |
| Contract object: pachet reparatii anvelope | ||||||
| DA41294657 | ECOSERV SIG SRL CUI: 28696329 | SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 | servicii | 50116500-6 | 30.09.2026 | 450 |
| Contract object: prestari servicii de vulcanizare | ||||||
| DA41290864 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 30.09.2026 | 660 |
| Contract object: servicii vulcanizare | ||||||
| DA41294793 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ALENIC TRANS SRL CUI: 18072042 | servicii | 50116500-6 | 30.09.2026 | 1,290 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare (septembrie) | ||||||
| DA41294566 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50116500-6 | 30.09.2026 | 150 |
| Contract object: pachet servicii vulcanizare - septembrie 2026 | ||||||
| DA41284926 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | servicii | 50116500-6 | 30.09.2026 | 413 |
| Contract object: servicii montaj roti | ||||||
| DA41286138 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | AUTO SPACE SRL CUI: 23414680 | servicii | 50116500-6 | 30.09.2026 | 2,400 |
| Contract object: servicii inlocuire anvelope r16 | ||||||
| DA41286255 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | AUTO SPACE SRL CUI: 23414680 | servicii | 50116500-6 | 30.09.2026 | 1,440 |
| Contract object: servicii inlocuire anvelope r17 | ||||||
| DA41292716 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | VALBERTO SRL CUI: 13639708 | servicii | 50116500-6 | 29.09.2026 | 566 |
| Contract object: servicii de vulcanizare tl 06 muz/tl 02 muz/tl04muz | ||||||
| DA41290926 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | MANOSIM COMEX SRL CUI: 9512110 | servicii | 50116500-6 | 29.09.2026 | 198 |
| Contract object: achizitie servicii vulcanizare | ||||||
| DA41291999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | UNO COMPUTERS SRL CUI: 16091609 | servicii | 50116500-6 | 29.09.2026 | 1,934 |
| Contract object: servicii de vulcanizare autoturisme sediu dgaspc olt | ||||||
| DA41291954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | UNO COMPUTERS SRL CUI: 16091609 | servicii | 50116500-6 | 29.09.2026 | 2,099 |
| Contract object: servicii de vulcanizare centre persoane cu dizabilitati dgaspc olt | ||||||
| DA41291841 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | UNO COMPUTERS SRL CUI: 16091609 | servicii | 50116500-6 | 29.09.2026 | 496 |
| Contract object: servicii de vulcanizare autoturisme centre copii dgaspc olt | ||||||
| DA41290329 | COMUNA CAVADINESTI CUI: 3347048 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 50116500-6 | 29.09.2026 | 913 |
| Contract object: servicii montaj anvelope tractor,buldoexcavator, remorca | ||||||
| DA41290626 | UM0925 SUCEAVA CUI: 13589936 | RAILEX SA CUI: 9820616 | servicii | 50116500-6 | 29.09.2026 | 430 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA41288998 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 50116500-6 | 29.09.2026 | 5,659 |
| Contract object: servicii de schimb anvelope si reglare directie | ||||||
| DA41289190 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 | servicii | 50116500-6 | 29.09.2026 | 900 |
| Contract object: servicii de montare si echilibrare, vulcanizare, reparare | ||||||
| DA41287697 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 29.09.2026 | 157 |
| Contract object: servicii montaj anvelope | ||||||
- 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