| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288145 | JUDETUL SUCEAVA CUI: 4244512 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50118100-6 | 29.09.2026 | 11,179 |
| Contract object: servicii de intretinere si reparatii auto | ||||||
| DA41249223 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50118100-6 | 23.09.2026 | 1,253 |
| Contract object: serviciu revizie dacia duster a-5582 | ||||||
| DA40921495 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AMPECOS SRL CUI: 28526871 | servicii | 50118100-6 | 03.08.2026 | 2,482 |
| Contract object: sga alba- revizie brielmaier | ||||||
| DA40809514 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50118100-6 | 13.07.2026 | 1,470 |
| Contract object: servicii de intretinere si reparatii auto / itp | ||||||
| DA40783675 | TELECOMUNICATII CFR SA CUI: 15034095 | VIBRO AUTO SRL CUI: 26707570 | furnizare | 50118100-6 | 08.07.2026 | 321 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA40775718 | COMUNA DELENI CUI: 4541203 | TURCHI GARAGE SRL CUI: 45350367 | servicii | 50118100-6 | 07.07.2026 | 300 |
| Contract object: servicii constatare dacia duster | ||||||
| DA40759878 | TELECOMUNICATII CFR SA CUI: 15034095 | VIBRO AUTO SRL CUI: 26707570 | furnizare | 50118100-6 | 03.07.2026 | 2,424 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA40505192 | TELECOMUNICATII CFR SA CUI: 15034095 | CARFIX CENTER BKB SRL CUI: 37649407 | furnizare | 50118100-6 | 28.05.2026 | 882 |
| Contract object: servicii de reparatie auto dacia dokker gl-28-stc | ||||||
| DA40345757 | TELECOMUNICATII CFR SA CUI: 15034095 | PE ROTI BUNE SRL CUI: 19245257 | furnizare | 50118100-6 | 08.05.2026 | 401 |
| Contract object: reparare dacia dokker | ||||||
| DA40335045 | COMUNA CIOCANESTI CUI: 14953600 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50118100-6 | 07.05.2026 | 1,205 |
| Contract object: revizie auto cf progr intret | ||||||
| DA40217756 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | BORDEI MARICEL INTREPRINDERE INDIVIDUALA CUI: 19958030 | servicii | 50118100-6 | 21.04.2026 | 600 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40213383 | UNITATEA MILITARA 02043 CUI: 4342944 | OPECOM SERV SRL CUI: 37981952 | servicii | 50118100-6 | 21.04.2026 | 10,265 |
| Contract object: reparatie dacia duster | ||||||
| DA40203164 | UNITATEA MILITARA 01812 CUI: 24352365 | OPECOM SERV SRL CUI: 37981952 | servicii | 50118100-6 | 20.04.2026 | 400 |
| Contract object: agent refrigerant / freon vw transporter a-2424 um 01803/i ianca | ||||||
| DA40197409 | TELECOMUNICATII CFR SA CUI: 15034095 | MATEROM AUTO EXPERT SRL CUI: 27885826 | furnizare | 50118100-6 | 17.04.2026 | 675 |
| Contract object: reparatie dacia dokker | ||||||
| DA40188589 | COMUNA MOLDOVITA CUI: 4326671 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50118100-6 | 17.04.2026 | 2,175 |
| Contract object: comuna moldovita | ||||||
| DA40178196 | URBI-SERV PECICA SA CUI: 43115420 | DIAMAR GENERAL AUTO SRL CUI: 40497546 | furnizare | 50118100-6 | 16.04.2026 | 2,180 |
| Contract object: servicii de depanare a vehiculelor | ||||||
| DA40133606 | JUDETUL SUCEAVA CUI: 4244512 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50118100-6 | 02.04.2026 | 1,470 |
| Contract object: servicii de reparare si intretinere autoutilitara sv 22 sps | ||||||
| DA40100693 | TELECOMUNICATII CFR SA CUI: 15034095 | VIBRO AUTO SRL CUI: 26707570 | furnizare | 50118100-6 | 30.03.2026 | 2,157 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA40088854 | TELECOMUNICATII CFR SA CUI: 15034095 | AUTO STEFAN SI TEODORA SRL CUI: 32131802 | furnizare | 50118100-6 | 27.03.2026 | 359 |
| Contract object: reparatie dacia doker gl-14-stc; atentie la j2002011983404 !!! | ||||||
| DA40067031 | UNITATEA MILITARA 01812 CUI: 24352365 | OPECOM SERV SRL CUI: 37981952 | servicii | 50118100-6 | 25.03.2026 | 848 |
| Contract object: inlocuire ulei si filtre motor vw transporter a-2424 um 01803/i ianca | ||||||
| DA39951511 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | STP PARTS AND SERVICE SRL CUI: 33298524 | servicii | 50118100-6 | 09.03.2026 | 2,161 |
| Contract object: sga hd_servicii de revizie tehnica periodica la buldoexcavatorul jcb 3cx hd20185 | ||||||
| DA39929060 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | OPECOM SERV SRL CUI: 37981952 | servicii | 50118100-6 | 03.03.2026 | 626 |
| Contract object: revizie vw caddy 1.2 tsi | ||||||
| DA39924463 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50118100-6 | 03.03.2026 | 1,971 |
| Contract object: intretinere si diagnosticari auto | ||||||
| DA39867645 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50118100-6 | 20.02.2026 | 491 |
| Contract object: intretinere si diagnosticari auto | ||||||
| DA39849118 | COMUNA MOLDOVA SULITA CUI: 4441433 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50118100-6 | 20.02.2026 | 541 |
| Contract object: intretinere si diagnosticari auto | ||||||
- 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