| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123691 | SALUBRITATE 2000 SA CUI: 13031718 | MARIAN SERVICE 38 SRL CUI: 14240771 | servicii | 50200000-7 | 08.09.2026 | 600 |
| Contract object: verificare si reglare injectoare cummins-activitatea salubritate stradala | ||||||
| DA41036278 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 25.08.2026 | 2,517 |
| Contract object: cumparare directa inloc radiator racire grup electrogen | ||||||
| DA40976631 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 12.08.2026 | 3,278 |
| Contract object: cumparare directa revizii periodice autoturism, utilaj si generator electric | ||||||
| DA40778096 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 13.07.2026 | 1,668 |
| Contract object: revizie tehnica | ||||||
| DA40779866 | COMUNA OCOLIS CUI: 4561910 | TABIDANI COMIMPEX SRL CUI: 9673701 | servicii | 50200000-7 | 08.07.2026 | 2,343 |
| Contract object: reparatie mercedes sprinter | ||||||
| DA40649110 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ROBUSTA PROD COM IMPEX SRL CUI: 9616331 | servicii | 50200000-7 | 23.06.2026 | 372 |
| Contract object: folie auto | ||||||
| DA40478662 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | MATEROM AUTOMOBILE SRL CUI: 26462240 | servicii | 50200000-7 | 28.05.2026 | 9,006 |
| Contract object: inlocuire praguri usa dreapta/stanga ruginite pt. auto bv-27-spt | ||||||
| DA40475128 | COMUNA ODOREU CUI: 3897424 | SERVICE TYRES NORD SRL CUI: 32636422 | servicii | 50200000-7 | 26.05.2026 | 124 |
| Contract object: servicii reglare directie auto. | ||||||
| DA40377328 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 14.05.2026 | 1,056 |
| Contract object: revizie tehnica periodica la triclul marca bombardier, tipul spider/can-am, nr. b 213 plb | ||||||
| DA40197201 | COMUNA OTESANI CUI: 2541533 | MARIAN SERVICE 38 SRL CUI: 14240771 | servicii | 50200000-7 | 17.04.2026 | 3,600 |
| Contract object: injectoare delphi reconditionate buldoexcavator | ||||||
| DA40157109 | COMUNA FRECATEI CUI: 4874658 | FRIGIOIU REPARATII SRL CUI: 42441851 | servicii | 50200000-7 | 07.04.2026 | 5,823 |
| Contract object: servicii de reparare si de intretinere auto | ||||||
| DA39954872 | ORASUL AVRIG CUI: 4241087 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 06.03.2026 | 1,441 |
| Contract object: reparatii auto | ||||||
| DA39809281 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PRONAUTICA SRL CUI: 17530567 | servicii | 50200000-7 | 13.02.2026 | 628 |
| Contract object: serivicii revizie motor suzuki 20 cp | ||||||
| DA39747469 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EUROCLEANER SERVICE & ENGINEERING SRL CUI: 27958200 | servicii | 50200000-7 | 10.02.2026 | 2,757 |
| Contract object: serviciu de mentenanta preventiva echipament spalare | ||||||
| DA39796448 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 09.02.2026 | 1,766 |
| Contract object: revizie anuala utv | ||||||
| DA39733931 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | CROMA IMPEX SRL CUI: 5165786 | servicii | 50200000-7 | 29.01.2026 | 207 |
| Contract object: inspectie tehnica periodica itp euro6 benzina/diesel | ||||||
| DA39717302 | COMPANIA DE APA ARIES SA CUI: 20330054 | TABIDANI COMIMPEX SRL CUI: 9673701 | servicii | 50200000-7 | 27.01.2026 | 12,252 |
| Contract object: reparatie auto peugeot boxer 3 - cj08caa- conform deviz nr.223 | ||||||
| DA39577859 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | TABIDANI COMIMPEX SRL CUI: 9673701 | furnizare | 50200000-7 | 18.12.2025 | 8,736 |
| Contract object: reparatie motor iveco conform deviz nr.204 | ||||||
| DA39530547 | COMUNA FRECATEI CUI: 4874658 | FRIGIOIU REPARATII SRL CUI: 42441851 | servicii | 50200000-7 | 15.12.2025 | 6,599 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA39340032 | COMUNA OCOLIS CUI: 4561910 | TABIDANI COMIMPEX SRL CUI: 9673701 | servicii | 50200000-7 | 20.11.2025 | 1,165 |
| Contract object: reparatie mercedes reparatie mercedes conform deviz 179 | ||||||
| DA39179114 | UM 01119 CUI: 13844907 | DAN & GEO TRUCK SERVICE SRL CUI: 41835262 | servicii | 50200000-7 | 31.10.2025 | 6,926 |
| Contract object: achizitie serviciu reparatie autobuz otokar a10764 | ||||||
| DA39095655 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | servicii | 50200000-7 | 17.10.2025 | 5,245 |
| Contract object: pachet revizie rib - apollo | ||||||
| DA39055178 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | TURBO MARINE SRL CUI: 30062293 | servicii | 50200000-7 | 10.10.2025 | 10,279 |
| Contract object: pachet conf oferta 090-091/06.10.2025 yamaha f15 | ||||||
| DA39038623 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 50200000-7 | 08.10.2025 | 450 |
| Contract object: manopera | ||||||
| DA38914098 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | CROMA IMPEX SRL CUI: 5165786 | servicii | 50200000-7 | 22.09.2025 | 223 |
| Contract object: inspectie tehnica periodica itp euro6 diesel | ||||||
- 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