| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40734826 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | CONVENABIL SRL CUI: 7898600 | servicii | 50116510-9 | 30.06.2026 | 7,273 |
| Contract object: servicii de vulcanizare auto | ||||||
| DA40501279 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116510-9 | 02.06.2026 | 1,349 |
| Contract object: t 22/ab-serviciul de montaj anvelope vara 4 autovehicule | ||||||
| DA40367602 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | PREMIUM TIRES SRL CUI: 17026595 | servicii | 50116510-9 | 12.05.2026 | 298 |
| Contract object: schimb sezonier anvelope turism- parc auto sng | ||||||
| DA40353492 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116510-9 | 11.05.2026 | 7,000 |
| Contract object: servicii de vulcanizare | ||||||
| DA40273555 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | CONVENABIL SRL CUI: 7898600 | servicii | 50116510-9 | 29.04.2026 | 7,438 |
| Contract object: pachet conform adv 1526573 | ||||||
| DA40254851 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116510-9 | 27.04.2026 | 917 |
| Contract object: pneu service | ||||||
| DA40221023 | EDIL SAL PREST SA CUI: 36443211 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116510-9 | 22.04.2026 | 179 |
| Contract object: pneu service | ||||||
| DA39231155 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | PREMIUM TIRES SRL CUI: 17026595 | servicii | 50116510-9 | 06.11.2025 | 298 |
| Contract object: schimb sezonier anvelope turism | ||||||
| DA39181303 | JUDETUL SUCEAVA CUI: 4244512 | RAILEX SA CUI: 9820616 | servicii | 50116510-9 | 31.10.2025 | 277 |
| Contract object: servicii de montaj pneuri, senzor presiune si echilibrat janta | ||||||
| DA38994226 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OSAGUM STAR SRL CUI: 41112788 | servicii | 50116510-9 | 02.10.2025 | 29,320 |
| Contract object: servicii de vulcanizare pneuri pentru autoturisme, autovehicule, utilaje os gurghiu , os fancel, | ||||||
| DA38497817 | ECOSERV SIG SRL CUI: 28696329 | SCHUSTER & BERGER GUMMI SERVICE SRL CUI: 16844251 | servicii | 50116510-9 | 09.07.2025 | 1,269 |
| Contract object: prestari servicii de vulcanizare | ||||||
| DA38368624 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ASCET COM SRL CUI: 5154310 | servicii | 50116510-9 | 19.06.2025 | 138 |
| Contract object: montare anvelopa si echilibrare roata+valva | ||||||
| DA38368647 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ASCET COM SRL CUI: 5154310 | servicii | 50116510-9 | 19.06.2025 | 235 |
| Contract object: demontare/montare anvelopa | ||||||
| DA37975134 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50116510-9 | 29.04.2025 | 243 |
| Contract object: servicii auto inlocuire pneuri 2 auto-pentru cs elena doamna piatra neamt | ||||||
| DA37946519 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | PREMIUM TIRES SRL CUI: 17026595 | servicii | 50116510-9 | 22.04.2025 | 303 |
| Contract object: servicii de vulcanizare | ||||||
| DA36967614 | NOVA APASERV SA CUI: 26161230 | SFINX-COM SRL CUI: 9039551 | servicii | 50116510-9 | 19.11.2024 | 1,466 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA36370416 | COMUNA BOBALNA CUI: 4378760 | NAHORUS RV PRODCOM SRL CUI: 5337962 | servicii | 50116510-9 | 28.08.2024 | 740 |
| Contract object: servicii vulcanizare | ||||||
| DA35997131 | COMUNA SAGU CUI: 3519585 | DANIEL VLAD SRL CUI: 22837348 | servicii | 50116510-9 | 21.06.2024 | 1,200 |
| Contract object: pachet servicii de vulcanizare | ||||||
| DA35834907 | COMUNA SAGU CUI: 3519585 | DANIEL VLAD SRL CUI: 22837348 | servicii | 50116510-9 | 29.05.2024 | 2,088 |
| Contract object: pachet servicii de vulcanizare | ||||||
| DA35359146 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | CONVENABIL SRL CUI: 7898600 | furnizare | 50116510-9 | 27.03.2024 | 151 |
| Contract object: geam oglinda dacia logan | ||||||
| DA35062492 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | CONVENABIL SRL CUI: 7898600 | servicii | 50116510-9 | 16.02.2024 | 7,563 |
| Contract object: pachet conform anunt adv 1407160 | ||||||
| DA34647582 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | VULCSALA SRL CUI: 41272517 | servicii | 50116510-9 | 11.12.2023 | 1,385 |
| Contract object: pachet servicii vulcanizare- s926 | ||||||
| DA34585538 | COMUNA SAGU CUI: 3519585 | DANIEL VLAD SRL CUI: 22837348 | servicii | 50116510-9 | 28.11.2023 | 120 |
| Contract object: servicii de vulcanizare | ||||||
| DA34438570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | STEFAN AUTOSERVICE SRL CUI: 14540558 | servicii | 50116510-9 | 07.11.2023 | 508 |
| Contract object: servicii inlocuire anvelope pt 7 autoturisme pt sediu dgaspc neamt | ||||||
| DA34438896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | STEFAN AUTOSERVICE SRL CUI: 14540558 | servicii | 50116510-9 | 07.11.2023 | 76 |
| Contract object: servicii inlocuire anvelope pt 1 autoturisme pt csrctd p. neamt | ||||||
- 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