| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128372 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 08.09.2026 | 38,195 |
| Contract object: reamenajare ford | ||||||
| DA41110434 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | ANDRION SERV SRL CUI: 22489863 | servicii | 50117100-9 | 04.09.2026 | 17,488 |
| Contract object: servicii de modificare si adaptare sasiu si suprastructura iveco daily | ||||||
| DA40938563 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 05.08.2026 | 84,120 |
| Contract object: reamenajare si capitonare interioara microbuz mercedes sprinter 517 cdi clasa m2 19+1+1 locuri | ||||||
| DA38844078 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ROMTURINGIA SRL CUI: 6277265 | servicii | 50117100-9 | 11.09.2025 | 48,350 |
| Contract object: servicii de carosare | ||||||
| DA38697038 | UM 02512 BUCURESTI CUI: 4316090 | TECNOLAM-RO SRL CUI: 19229006 | servicii | 50117100-9 | 18.08.2025 | 64,961 |
| Contract object: serviciu de conversie iveco daily l4h2 | ||||||
| DA37286621 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | MORAR SERV SRL CUI: 10374207 | servicii | 50117100-9 | 13.01.2025 | 1,760 |
| Contract object: diverse reparatii bv 10 rsc | ||||||
| DA37048988 | COMUNA SOMOVA CUI: 4508649 | AINODEKAM SRL CUI: 2647357 | servicii | 50117100-9 | 28.11.2024 | 2,930 |
| Contract object: servicii reparatie auto | ||||||
| DA36196132 | PENITENCIARUL GALATI CUI: 3127263 | MIRCOS SRL CUI: 4392861 | servicii | 50117100-9 | 31.07.2024 | 1,137 |
| Contract object: aplicare folii auto | ||||||
| DA36113315 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 15.07.2024 | 21,397 |
| Contract object: servicii de conversie a autovehiculelor/modificare echipare autoutilitare | ||||||
| DA36032039 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TERMOPORT SRL CUI: 9637830 | servicii | 50117100-9 | 01.07.2024 | 67,099 |
| Contract object: echipare frigorifica (inclusiv montaj) - citroen jumper | ||||||
| DA35942885 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | STIMPEX SA CUI: 326768 | servicii | 50117100-9 | 17.06.2024 | 24,875 |
| Contract object: carosare toyota | ||||||
| DA35900619 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 12.06.2024 | 21,397 |
| Contract object: servicii de conversie/modificare echipare autoutilitare | ||||||
| DA35579170 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DELTAMED SRL CUI: 9434372 | servicii | 50117100-9 | 22.04.2024 | 268,900 |
| Contract object: modernizare autoutilitara n1 | ||||||
| DA35534462 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50117100-9 | 17.04.2024 | 118 |
| Contract object: itp dacia logan mai 45335 | ||||||
| DA35489208 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 12.04.2024 | 21,500 |
| Contract object: servicii de conversie / modificare echipare autoutilitare | ||||||
| DA34965103 | ORASUL EFORIE CUI: 4617794 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50117100-9 | 05.02.2024 | 2,374 |
| Contract object: revizie dacia logan | ||||||
| DA34919374 | UNITATEA MILITARA 01812 CUI: 24352365 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50117100-9 | 29.01.2024 | 444 |
| Contract object: reparatii dacia duster baia | ||||||
| DA34909866 | UM01853 CONSTANTA CUI: 4617824 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50117100-9 | 29.01.2024 | 1,036 |
| Contract object: revizie tehnica anuala dacia duster a-6824 | ||||||
| DA34703475 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | AUTOMECANICA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1642661 | servicii | 50117100-9 | 14.12.2023 | 324 |
| Contract object: inspectietehnica periodica dacia dokker gl12pll inspectie tehnicaperiodica dacia duster gl13awu | ||||||
| DA34341011 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | TUNING SERV SRL CUI: 16002903 | servicii | 50117100-9 | 25.10.2023 | 148,888 |
| Contract object: achizitie servicii modernizare autoturism d-cab 4*4 | ||||||
| DA33855489 | UNITATEA MILITARA NR 02638 CUI: 4265965 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50117100-9 | 22.08.2023 | 4,701 |
| Contract object: serviciu de inlocuire a cilindrului hidraulic side-shifter al stivuitorului hangcha cpcd30 | ||||||
| DA33667683 | RAT SRL CUI: 2315129 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50117100-9 | 18.07.2023 | 22,900 |
| Contract object: upgrade capabilitati stivuitor sse fd 25. | ||||||
| DA33414437 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | AUTO HAUS TUDOR SRL CUI: 17555634 | furnizare | 50117100-9 | 09.06.2023 | 35,792 |
| Contract object: pachet comfort dacia duster | ||||||
| DA33299176 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | EURO HOUSE NM SRL CUI: 7021744 | servicii | 50117100-9 | 22.05.2023 | 164 |
| Contract object: inspectie tehnica periodica autoturism scoda octavia | ||||||
| DA33259145 | AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 | EURO HOUSE NM SRL CUI: 7021744 | servicii | 50117100-9 | 15.05.2023 | 50 |
| Contract object: servicii de vulcanizare | ||||||
- 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