| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299192 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | BBB SERVICE SRL CUI: 17080268 | servicii | 50411400-3 | 30.09.2026 | 909 |
| Contract object: verificare tahograf inteligent gen 2 | ||||||
| DA41297288 | RAJA SA CUI: 1890420 | TAHOGRAF EMACRIS SRL CUI: 46575465 | servicii | 50411400-3 | 30.09.2026 | 5,126 |
| Contract object: verificare tahograf +piese | ||||||
| DA41297027 | COMUNA BERESTI-TAZLAU CUI: 4353005 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 30.09.2026 | 720 |
| Contract object: servicii verificare tahograf analog sau digital cu inlocuire rola hartie - bc11pbt | ||||||
| DA41296581 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | BBB SERVICE SRL CUI: 17080268 | servicii | 50411400-3 | 30.09.2026 | 248 |
| Contract object: actualizare dtco 4.1 | ||||||
| DA41292769 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | MANEA IONUT-ROBERT INTREPRINDERE INDIVIDUALA CUI: 25613523 | servicii | 50411400-3 | 30.09.2026 | 74 |
| Contract object: descarcare card sofer | ||||||
| DA41281345 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | EUROSPEED SRL CUI: 13069275 | servicii | 50411400-3 | 30.09.2026 | 150 |
| Contract object: descarcare date cartela pentru tahograf-sap i | ||||||
| DA41291558 | APA SERV SA CUI: 22224874 | VALADY SERVICE SRL CUI: 26575088 | servicii | 50411400-3 | 29.09.2026 | 41 |
| Contract object: descarcare cartela tahograf digital | ||||||
| DA41276982 | APA-CANAL ILFOV SA CUI: 25709173 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50411400-3 | 29.09.2026 | 404 |
| Contract object: diagnoza tahograf iveco eurocargo ml180e28 | ||||||
| DA41287723 | COMUNA STRUGARI CUI: 4278086 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 29.09.2026 | 720 |
| Contract object: servicii verificare tahograf analog sau digital cu inlocuire rola hartie | ||||||
| DA41267621 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | PRECARIS ALCOM SRL CUI: 6440094 | servicii | 50411400-3 | 28.09.2026 | 579 |
| Contract object: itp - m2,m3,n2g,n3g verificare tahograf si/sau limitator de viteza | ||||||
| DA41263718 | COMPANIA DE APA SOMES SA CUI: 201217 | GEDO TAHOSERV SRL CUI: 32575520 | servicii | 50411400-3 | 28.09.2026 | 331 |
| Contract object: verificare tahograf pentru auto: cj-49-asc | ||||||
| DA41269572 | LICEUL MIRON CRISTEA CUI: 4367680 | TRUCKS SERVICE SRL CUI: 24455794 | servicii | 50411400-3 | 25.09.2026 | 372 |
| Contract object: descacare tahograf si servicii de inspectie tehnica periodica autobuz | ||||||
| DA41267558 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TELEXCON SRL CUI: 28905204 | servicii | 50411400-3 | 25.09.2026 | 5,372 |
| Contract object: kit montaj si verificare tahograf ra 14372 /262 df 16206 | ||||||
| DA41262237 | COMUNA GIOSENI CUI: 17560568 | AUTOLUK CENTER SRL CUI: 33942853 | furnizare | 50411400-3 | 25.09.2026 | 4,700 |
| Contract object: pachet inlocuire tahograf digital vdo 3.0, inclusiv montaj si verificare | ||||||
| DA41258836 | COMUNA CIUMANI CUI: 4367922 | TRUCKS SERVICE SRL CUI: 24455794 | servicii | 50411400-3 | 25.09.2026 | 360 |
| Contract object: verificare tahograf pentru comuna ciumani | ||||||
| DA41262633 | RAJA SA CUI: 1890420 | TAHOGRAF EMACRIS SRL CUI: 46575465 | servicii | 50411400-3 | 24.09.2026 | 826 |
| Contract object: verificare tahograf | ||||||
| DA41257838 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 50411400-3 | 24.09.2026 | 1,240 |
| Contract object: serviciu de reparatie al tahografului din dotarea autospecialei de stins incendii renault volkan | ||||||
| DA41253501 | COMUNA GLODENI CUI: 4322734 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50411400-3 | 24.09.2026 | 150 |
| Contract object: servicii tahograf | ||||||
| DA41255754 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | JIUL COMALIMENT SRL CUI: 2153485 | servicii | 50411400-3 | 24.09.2026 | 1,322 |
| Contract object: inspectie tehnica periodica tahograf inteligent microbuz scolar | ||||||
| DA41253817 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROSPEED SRL CUI: 13069275 | servicii | 50411400-3 | 24.09.2026 | 500 |
| Contract object: descarcare date cartela tahograf - depoul suceava | ||||||
| DA41222201 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRECARIS ALCOM SRL CUI: 6440094 | servicii | 50411400-3 | 24.09.2026 | 207 |
| Contract object: descaracre carduri conducatori auto si tahografe | ||||||
| DA41246778 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 50411400-3 | 23.09.2026 | 909 |
| Contract object: verificare tahograf inteligent generatia 2 tip dtco 4.1, | ||||||
| DA41246440 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 50411400-3 | 23.09.2026 | 66 |
| Contract object: descarcare card | ||||||
| DA41236160 | ORASUL CIACOVA CUI: 4483889 | MSA MOTORS SRL CUI: 33843019 | servicii | 50411400-3 | 23.09.2026 | 4,380 |
| Contract object: servicii de reparare tahograf la microbuzul scolar tm 17 llw din dotarea primariei orasului ciacova | ||||||
| DA41222232 | COMUNA SIRETEL CUI: 4541386 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 21.09.2026 | 1,600 |
| Contract object: verificare tahograf si limitator de viteza tahograf inteligent | ||||||
- 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