| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40471405 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | PATIC MINIMA SERV SRL CUI: 8333558 | furnizare | 50117000-8 | 26.05.2026 | 2,200 |
| Contract object: reconditionare chiulasa auto | ||||||
| DA40335738 | COMUNA RADUCANENI CUI: 4540356 | LIMA TRUST SRL CUI: 19016636 | servicii | 50117000-8 | 07.05.2026 | 7,000 |
| Contract object: servicii de conversie a suprastructurii autovehiculului avia d120 | ||||||
| DA39964877 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROMTURINGIA SRL CUI: 6277265 | servicii | 50117000-8 | 09.03.2026 | 253,839 |
| Contract object: amenajare renault master pt.transport valori (pentru 11 autoutilitare). | ||||||
| DA39833203 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | CYPRYANY - 17 SRL CUI: 18219152 | furnizare | 50117000-8 | 16.02.2026 | 4,132 |
| Contract object: reparatie remorca transport cai - d.a. arad | ||||||
| DA39112627 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | PATIC MINIMA SERV SRL CUI: 8333558 | servicii | 50117000-8 | 23.10.2025 | 2,500 |
| Contract object: reconditionare chiulasa auto | ||||||
| DA38039392 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | OKURA CONSULT SRL CUI: 15027047 | servicii | 50117000-8 | 12.05.2025 | 3,000 |
| Contract object: servicii montaj rampa led, montaj difuzor plat si sirena cu amplificator | ||||||
| DA37898816 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | KONTEX SRL CUI: 13054975 | servicii | 50117000-8 | 15.04.2025 | 14,900 |
| Contract object: servicii de reconversie a vehiculelor | ||||||
| DA36166345 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | AFI CAR UTILAJE SRL CUI: 25328926 | servicii | 50117000-8 | 24.07.2024 | 142,857 |
| Contract object: servicii de reconversie si carosare autocamion iveco eurocargo 18t | ||||||
| DA36166456 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | AFI CAR UTILAJE SRL CUI: 25328926 | servicii | 50117000-8 | 24.07.2024 | 98,740 |
| Contract object: servicii de reconversie si carosare autocamion iveco daily 12t | ||||||
| DA33954989 | APA CANAL SIBIU SA CUI: 2684940 | KONTEX SRL CUI: 13054975 | servicii | 50117000-8 | 07.09.2023 | 28,860 |
| Contract object: servicii de echipare vidanja cu sistem de operare simultana pompe | ||||||
| DA32634209 | COMUNA UNGURIU CUI: 16312033 | CONFIND SRL CUI: 1324099 | furnizare | 50117000-8 | 24.02.2023 | 4,983 |
| Contract object: reconditionat plug dezapezire | ||||||
| DA31963802 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PROD COMPANY SRL CUI: 12659006 | servicii | 50117000-8 | 22.11.2022 | 232,000 |
| Contract object: serviciu de executie si montare panouri pafs pentru vagonul v3a-ppc | ||||||
| DA31732105 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | TOP MOBILE HIDRAULIC SERVICE SRL CUI: 46778729 | furnizare | 50117000-8 | 28.10.2022 | 1,389 |
| Contract object: piese utilaje | ||||||
| DA31697439 | ORAS STEFANESTI CUI: 4122574 | BLUE STREAM SRL CUI: 30557004 | servicii | 50117000-8 | 21.10.2022 | 9,213 |
| Contract object: reparatie cupa multifunctionala buldoexcavator komatsu | ||||||
| DA29610693 | UM 0465 CUI: 14539766 | AFI CAR UTILAJE SRL CUI: 25328926 | servicii | 50117000-8 | 17.12.2021 | 94,942 |
| Contract object: suprastructura tip platforma cu obloane din otel montata pe iveco stralis | ||||||
| DA27736458 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | RADACINI ENERGY SRL CUI: 18421606 | servicii | 50117000-8 | 08.04.2021 | 4,557 |
| Contract object: sistem electric actionare usa laterala culisanta microbuz scolar | ||||||
| DA27601540 | COMUNA CICEU CUI: 16367667 | RADACINI ENERGY SRL CUI: 18421606 | servicii | 50117000-8 | 18.03.2021 | 1,070 |
| Contract object: scara exterioara (40,6 cm) cu actionare manuala | ||||||
| DA27106174 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO BUSINES SRL CUI: 14285625 | servicii | 50117000-8 | 17.12.2020 | 34,000 |
| Contract object: reparat utilaj tractor i model u-650m 41bv5387 | ||||||
| DA26762017 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO BUSINES SRL CUI: 14285625 | lucrari | 50117000-8 | 06.11.2020 | 23,459 |
| Contract object: punct mobil conducere | ||||||
| DA26469773 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO BUSINES SRL CUI: 14285625 | lucrari | 50117000-8 | 30.09.2020 | 16,355 |
| Contract object: deviz nr. 15 | ||||||
| DA26246599 | COMUNA VALENI CUI: 4226478 | RADACINI ENERGY SRL CUI: 18421606 | servicii | 50117000-8 | 03.09.2020 | 3,920 |
| Contract object: sistem electric actionare usa laterala culisanta microbuz scolar vs 04 prv | ||||||
| DA25312273 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ROMANIAN SELF SERVICE SRL CUI: 10070909 | servicii | 50117000-8 | 18.03.2020 | 650 |
| Contract object: reconditionare electromotor | ||||||
| DA25083637 | COMUNA DUMITRESTI CUI: 4297690 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 50117000-8 | 19.02.2020 | 2,000 |
| Contract object: servicii de reconditionare piese de utilaje | ||||||
| DA24705907 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ROMTURINGIA SRL CUI: 6277265 | servicii | 50117000-8 | 13.12.2019 | 42,030 |
| Contract object: servicii si conversie, autovehicule | ||||||
| DA24624773 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ROMTURINGIA SRL CUI: 6277265 | servicii | 50117000-8 | 06.12.2019 | 53,850 |
| Contract object: servicii de conversie si reconditionare autovehicule | ||||||
- 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