| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279270 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 30.09.2026 | 931 |
| Contract object: reparatii auto mai38947 cf deviz din 10.09.2026 | ||||||
| DA41298012 | UNITATEA MILITARA 01225 CUI: 4317932 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 30.09.2026 | 1,180 |
| Contract object: pachet revizie intretinere a13742-caracal | ||||||
| DA41225240 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 21.09.2026 | 1,733 |
| Contract object: pachet reparatii auto ot 02 smc-nr 16289/31.09-fcapcc | ||||||
| DA41004129 | UNITATEA MILITARA 01867 CUI: 43181393 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50112000-3 | 17.08.2026 | 3,979 |
| Contract object: achizitie serviciu de constatare defectiune si reparatie auto | ||||||
| DA40975273 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 14.08.2026 | 1,129 |
| Contract object: reparatii auto ot04zzk | ||||||
| DA40962087 | SPITALUL ORASENESC CORABIA CUI: 4286453 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 10.08.2026 | 783 |
| Contract object: pachet reparatii auto ot04zxu | ||||||
| DA40870367 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 23.07.2026 | 24,426 |
| Contract object: oferta financiara anunt adv1539737 | ||||||
| DA40840620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 21.07.2026 | 352 |
| Contract object: reparatie auto ot 04 zzk - cpvi cezieni completare | ||||||
| DA40851495 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 21.07.2026 | 1,153 |
| Contract object: reparatie auto ot 82 dpc - c.s.r.c. sf.mihail caracal | ||||||
| DA40850248 | COMUNA STUDINA CUI: 4491300 | SEDA-SERVICE SRL CUI: 10102415 | lucrari | 50000000-5 | 20.07.2026 | 6,094 |
| Contract object: pachet reparatii auto ot73xyz | ||||||
| DA40824506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 15.07.2026 | 948 |
| Contract object: reparatie auto ot 04 zzk - cpvi cezieni | ||||||
| DA40817255 | MUNICIPIUL CARACAL CUI: 4395175 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 14.07.2026 | 636 |
| Contract object: pachet revizie ot02dow | ||||||
| DA40767092 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 06.07.2026 | 380 |
| Contract object: pachet reparatii auto ot54lcs | ||||||
| DA40759494 | MUNICIPIUL CARACAL CUI: 4395175 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 03.07.2026 | 791 |
| Contract object: pachet intrtinere si reparatii auto - ot06wuw | ||||||
| DA40744147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 02.07.2026 | 1,147 |
| Contract object: reparatie auto ot 06 dpc - c.s.r.c. sf.nicolae caracal -cod centru c005 | ||||||
| DA40734806 | UNITATEA MILITARA 01225 CUI: 4317932 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 30.06.2026 | 1,283 |
| Contract object: pachet reparatii auto a-2208 | ||||||
| DA40728048 | COMUNA RUSANESTI CUI: 5139809 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 30.06.2026 | 3,519 |
| Contract object: pachet reparatii auto ot07clr | ||||||
| DA40722670 | MUNICIPIUL CARACAL CUI: 4395175 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 71631000-0 | 29.06.2026 | 198 |
| Contract object: inspectie tehnica - ot02dow | ||||||
| DA40716387 | COMUNA GROJDIBODU CUI: 5148360 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 26.06.2026 | 5,331 |
| Contract object: achizitie servicii reparatii ducia duster ot 21pgr | ||||||
| DA40700885 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 26.06.2026 | 1,028 |
| Contract object: reparatie auto ot 82 dpc - c.s.r.c. sf.mihail caracal -cod centru c006 | ||||||
| DA40705915 | UNITATEA MILITARA 01225 CUI: 4317932 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 25.06.2026 | 116 |
| Contract object: pachet montat si echilibrat 4 anvelope r16 a-3874 | ||||||
| DA40705951 | UNITATEA MILITARA 01225 CUI: 4317932 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 25.06.2026 | 116 |
| Contract object: pachet montat si echilibrat 4 anvelope r16 a-2208 | ||||||
| DA40705810 | UNITATEA MILITARA 01225 CUI: 4317932 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 25.06.2026 | 116 |
| Contract object: pachet montat si echilibrat 4 anvelope r16 a-3788 | ||||||
| DA40705872 | UNITATEA MILITARA 01225 CUI: 4317932 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 25.06.2026 | 474 |
| Contract object: pachet reparatii auto a-12602 | ||||||
| DA40705894 | UNITATEA MILITARA 01225 CUI: 4317932 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 25.06.2026 | 149 |
| Contract object: pachet montat si echilibrat 4 anvelope mai mari de r16 a-13742 | ||||||
- 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