| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283959 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 29.09.2026 | 273 |
| Contract object: manopera reparatie dacia logan | ||||||
| DA41240353 | MUNICIPIUL MARGHITA CUI: 4348947 | PETINSTAL SRL CUI: 22004062 | servicii | 50118400-9 | 23.09.2026 | 868 |
| Contract object: reparatii auto bh77pmm - politia locala | ||||||
| DA41226686 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 50118400-9 | 21.09.2026 | 559 |
| Contract object: reparatii dacia logan 0,9 tce | ||||||
| DA41206612 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 17.09.2026 | 625 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA41149402 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | TOPCAR TRANS SRL CUI: 18412535 | servicii | 50118400-9 | 10.09.2026 | 921 |
| Contract object: reparatie fiat ducato | ||||||
| DA41146737 | APA CANAL CORNU SRL CUI: 46572574 | TOPCAR TRANS SRL CUI: 18412535 | servicii | 50118400-9 | 09.09.2026 | 1,789 |
| Contract object: reparatie ford transit | ||||||
| DA41076543 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TOPCAR TRANS SRL CUI: 18412535 | servicii | 50118400-9 | 31.08.2026 | 1,658 |
| Contract object: servicii pentru complexul de servicii comunitare campina - ref. 917 | ||||||
| DA41002066 | COMUNA VALEA SEACA CUI: 4277951 | DRG RAPID SERVICE SRL CUI: 37541382 | servicii | 50118400-9 | 19.08.2026 | 930 |
| Contract object: servicii intretinere microbuz scolar | ||||||
| DA41008861 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | TOPCAR TRANS SRL CUI: 18412535 | servicii | 50118400-9 | 18.08.2026 | 3,313 |
| Contract object: 50118400-9 servicii de depanare a autovehiculelor | ||||||
| DA40988515 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 50118400-9 | 13.08.2026 | 862 |
| Contract object: revizie dacia duster 1,5 2016 | ||||||
| DA40974167 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | TRIO PH 92 SRL CUI: 1319440 | servicii | 50118400-9 | 13.08.2026 | 707 |
| Contract object: servicii depanare a autovehicolelor | ||||||
| DA40980164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TOPCAR TRANS SRL CUI: 18412535 | servicii | 50118400-9 | 12.08.2026 | 1,575 |
| Contract object: servicii pentru complexul de servicii comunitare breaza - ref. 1437 | ||||||
| DA40969832 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 50118400-9 | 11.08.2026 | 548 |
| Contract object: revizie dacia logan 1,5 2017 | ||||||
| DA40970312 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 11.08.2026 | 550 |
| Contract object: servicii demontare si montare valva cu senzori suzuki vitara br-04-ymr | ||||||
| DA40954311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TOPCAR TRANS SRL CUI: 18412535 | servicii | 50118400-9 | 06.08.2026 | 431 |
| Contract object: servicii pentru complexul de servicii comunitare campina - ref. 839 | ||||||
| DA40932449 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 04.08.2026 | 3,172 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA40848887 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 20.07.2026 | 750 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA40831541 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | TOPCAR TRANS SRL CUI: 18412535 | furnizare | 50118400-9 | 16.07.2026 | 3,287 |
| Contract object: reparatie fiat ducato | ||||||
| DA40766669 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50118400-9 | 06.07.2026 | 230,000 |
| Contract object: servicii de revizii, intretinere si reparatii auto, reparare pneuri | ||||||
| DA40725515 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | TOPCAR TRANS SRL CUI: 18412535 | furnizare | 50118400-9 | 01.07.2026 | 4,288 |
| Contract object: reparatie ford transit | ||||||
| DA40683235 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TOPCAR TRANS SRL CUI: 18412535 | servicii | 50118400-9 | 23.06.2026 | 471 |
| Contract object: servicii revizie auto ph 33 csc - ref. 999 | ||||||
| DA40662209 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | LEBEL SRL CUI: 5759649 | servicii | 50118400-9 | 19.06.2026 | 562 |
| Contract object: revizie periodica skoda rapid | ||||||
| DA40624071 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | BOOM CAR SERVICE SRL CUI: 35142091 | servicii | 50118400-9 | 15.06.2026 | 6,350 |
| Contract object: servicii interventie service auto b66thb | ||||||
| DA40600755 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 12.06.2026 | 500 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA40528973 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 03.06.2026 | 1,080 |
| Contract object: servicii de montat si echilibrat anvelope de vara | ||||||
- 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