| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296943 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 34913000-0 | 30.09.2026 | 569 |
| Contract object: amortizor, flansa, bileta, tampon feis | ||||||
| DA41263210 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 24951100-6 | 25.09.2026 | 1,800 |
| Contract object: adblue | ||||||
| DA41198460 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 09211000-1 | 16.09.2026 | 320 |
| Contract object: ulei hidraulic h46 | ||||||
| DA41195174 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 31224100-3 | 16.09.2026 | 30 |
| Contract object: stecher | ||||||
| DA41195257 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 34928471-0 | 16.09.2026 | 26 |
| Contract object: triunghi reflectorizant | ||||||
| DA41194870 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 34913000-0 | 16.09.2026 | 35 |
| Contract object: lampa spate stanga (sticla) | ||||||
| DA41146543 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | AUTOROM SRL CUI: 11759660 | furnizare | 24957000-7 | 09.09.2026 | 4,636 |
| Contract object: solutie lichida pentru reducerea noxelor - adblue | ||||||
| DA41113162 | COMUNA RUGINESTI CUI: 4297746 | AUTOROM SRL CUI: 11759660 | furnizare | 34300000-0 | 09.09.2026 | 2,142 |
| Contract object: pachet piese auto caterpillar | ||||||
| DA41113180 | COMUNA RUGINESTI CUI: 4297746 | AUTOROM SRL CUI: 11759660 | furnizare | 34300000-0 | 09.09.2026 | 1,926 |
| Contract object: pachet piese auto tractor | ||||||
| DA41114060 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | AUTOROM SRL CUI: 11759660 | furnizare | 24951200-7 | 08.09.2026 | 14,920 |
| Contract object: adblue si aditiv anticristalizare pentru nava sulina 2 | ||||||
| DA41126334 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 42913000-9 | 07.09.2026 | 125 |
| Contract object: filtru def (adblue) | ||||||
| DA41118311 | COMUNA CAIUTI CUI: 4455293 | AUTOROM SRL CUI: 11759660 | furnizare | 34300000-0 | 04.09.2026 | 3,751 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41112214 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 24951100-6 | 04.09.2026 | 576 |
| Contract object: adblue 20l | ||||||
| DA41081511 | UNITATEA MILITARA 02537 CUI: 43294546 | AUTOROM SRL CUI: 11759660 | furnizare | 24957000-7 | 01.09.2026 | 2,950 |
| Contract object: pachet aditiv adblue | ||||||
| DA41076737 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 24951100-6 | 31.08.2026 | 1,152 |
| Contract object: adblue | ||||||
| DA41077883 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 42913000-9 | 31.08.2026 | 212 |
| Contract object: filtre feis | ||||||
| DA41076273 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 24951100-6 | 31.08.2026 | 2,016 |
| Contract object: vaselina tip litiu | ||||||
| DA41075459 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 09211000-1 | 31.08.2026 | 274 |
| Contract object: ulei motor 15w40 | ||||||
| DA41058787 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | AUTOROM SRL CUI: 11759660 | furnizare | 09211000-1 | 27.08.2026 | 2,450 |
| Contract object: aditiv adblue | ||||||
| DA41030767 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 42913000-9 | 21.08.2026 | 898 |
| Contract object: filtre feis | ||||||
| DA41030849 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 09211000-1 | 21.08.2026 | 1,530 |
| Contract object: uleiuri feis | ||||||
| DA41030551 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 31531000-7 | 21.08.2026 | 298 |
| Contract object: becuri auto | ||||||
| DA41014328 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | AUTOROM SRL CUI: 11759660 | furnizare | 24957000-7 | 21.08.2026 | 4,380 |
| Contract object: ad blue - 1460 litri conform adv1544168 si oferta | ||||||
| DA41010910 | ORASUL MARASESTI CUI: 4410623 | AUTOROM SRL CUI: 11759660 | furnizare | 34913000-0 | 18.08.2026 | 922 |
| Contract object: amortizor punte fata iveco eurocargo | ||||||
| DA41004297 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | AUTOROM SRL CUI: 11759660 | furnizare | 24957000-7 | 18.08.2026 | 3,900 |
| Contract object: adblue 1000l ra 14497 / 271 df 15290 | ||||||
- 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