| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219463 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | TORSEN-SIM SRL CUI: 10103925 | servicii | 50411400-3 | 18.09.2026 | 1,198 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA41200234 | COMUNA ARBORE CUI: 4326965 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 16.09.2026 | 331 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41200261 | COMUNA ARBORE CUI: 4326965 | TORSEN-SIM SRL CUI: 10103925 | servicii | 50411400-3 | 16.09.2026 | 1,033 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA41185981 | COMUNA DAMUC CUI: 2614422 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 15.09.2026 | 1,364 |
| Contract object: servicii de inspectie tehnica periodica/servicii de verificare a tahografelor | ||||||
| DA41129100 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TORSEN-SIM SRL CUI: 10103925 | servicii | 50411400-3 | 09.09.2026 | 661 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA41126382 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 07.09.2026 | 992 |
| Contract object: servicii itp si verificare tahograf | ||||||
| DA41122920 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | TORSEN-SIM SRL CUI: 10103925 | furnizare | 71631200-2 | 07.09.2026 | 496 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41111354 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 03.09.2026 | 372 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41032828 | COMUNA GRANICESTI CUI: 4441280 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 24.08.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA40537614 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 03.06.2026 | 289 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA40537571 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TORSEN-SIM SRL CUI: 10103925 | servicii | 50411400-3 | 03.06.2026 | 1,240 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA40533273 | NOVA APASERV SA CUI: 26161230 | TORSEN-SIM SRL CUI: 10103925 | servicii | 50116000-1 | 02.06.2026 | 2,066 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA40471804 | COMUNA HOCENI CUI: 3394309 | TORSEN-SIM SRL CUI: 10103925 | furnizare | 38561110-9 | 25.05.2026 | 1,818 |
| Contract object: tahograf | ||||||
| DA40387473 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 14.05.2026 | 331 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA40387457 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TORSEN-SIM SRL CUI: 10103925 | servicii | 34330000-9 | 14.05.2026 | 248 |
| Contract object: piese auto | ||||||
| DA40264980 | COMUNA BEREZENI CUI: 3552085 | TORSEN-SIM SRL CUI: 10103925 | furnizare | 34330000-9 | 28.04.2026 | 1,736 |
| Contract object: achizitie tahograf | ||||||
| DA40241500 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 24.04.2026 | 331 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA40150066 | COMUNA GRANICESTI CUI: 4441280 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 06.04.2026 | 331 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA40145791 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 06.04.2026 | 289 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA40067905 | ORASUL DARABANI CUI: 3372017 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 24.03.2026 | 826 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA40063977 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 24.03.2026 | 1,157 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA39987166 | COMUNA MIHALASENI CUI: 3373462 | TORSEN-SIM SRL CUI: 10103925 | furnizare | 71631200-2 | 11.03.2026 | 744 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA39955727 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | TORSEN-SIM SRL CUI: 10103925 | furnizare | 71631200-2 | 06.03.2026 | 496 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA39893728 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 25.02.2026 | 1,322 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA39844042 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 17.02.2026 | 372 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
- 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