| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40895366 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50111110-0 | 28.07.2026 | 150,000 |
| Contract object: servicii de asistenta tehnica specializate | ||||||
| DA40389662 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 14.05.2026 | 1,350 |
| Contract object: revizie tehnica autosanitara a-56966 | ||||||
| DA39643540 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50113100-1 | 14.01.2026 | 270,000 |
| Contract object: servicii privind reviziile, repararea si intretinerea autoutilitarelor | ||||||
| DA39643572 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50114200-9 | 14.01.2026 | 270,000 |
| Contract object: revizii autovehicule | ||||||
| DA39643477 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50114100-8 | 14.01.2026 | 270,000 |
| Contract object: servicii privind reparatiile si intretinerea autovehiculelor | ||||||
| DA39328194 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GEST 2000 SRL CUI: 12109770 | servicii | 50112000-3 | 19.11.2025 | 2,029 |
| Contract object: drv bucuresti bvf constanta sud revizie b151avr | ||||||
| DA39282194 | UM NR02068 CUI: 4301340 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 13.11.2025 | 2,789 |
| Contract object: revizie tehnica renault trafic si dacia logan | ||||||
| DA39030560 | UNITATEA MILITARA 02146 CUI: 13749883 | GEST 2000 SRL CUI: 12109770 | servicii | 50112000-3 | 07.10.2025 | 6,590 |
| Contract object: revizie anuala la partea auto pentru autovehiculul special pompiera a-57983 | ||||||
| DA38900212 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50111110-0 | 18.09.2025 | 150,000 |
| Contract object: servicii de asistenta tehnica specializate | ||||||
| DA37294565 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50114200-9 | 15.01.2025 | 270,000 |
| Contract object: servicii privind reviziile si intretinerea pentru autovehiculele cu mtma > de 3,5 t | ||||||
| DA37294665 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50114100-8 | 15.01.2025 | 270,000 |
| Contract object: servicii de reparatii accidentale pentru autovehiculele cu mtma >3,5 t | ||||||
| DA37287400 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50113100-1 | 15.01.2025 | 270,000 |
| Contract object: servicii de revizii, reparare si intretinere autoutilitare | ||||||
| DA37241239 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 4,050 |
| Contract object: reparatie man | ||||||
| DA37241276 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 6,610 |
| Contract object: reparatie iveco eurocargo | ||||||
| DA37241296 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 580 |
| Contract object: reparatie ford transit | ||||||
| DA37241334 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 4,600 |
| Contract object: reparatie renault kerax | ||||||
| DA37241376 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 6,100 |
| Contract object: revizie tehnica renault | ||||||
| DA37241411 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 3,675 |
| Contract object: reparatie mercedes atego | ||||||
| DA37241444 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 550 |
| Contract object: reparatie renault kerax | ||||||
| DA37241474 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 4,455 |
| Contract object: revizie tehnica mercedes | ||||||
| DA37241502 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 990 |
| Contract object: reparatie man | ||||||
| DA37241525 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | furnizare | 50112200-5 | 20.12.2024 | 9,690 |
| Contract object: reparatie iveco stralis | ||||||
| DA37241555 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 14,120 |
| Contract object: reparatie ford transit | ||||||
| DA37241820 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 350 |
| Contract object: reparatie ford transit | ||||||
| DA37241926 | RAJA SA CUI: 1890420 | GEST 2000 SRL CUI: 12109770 | servicii | 50112200-5 | 20.12.2024 | 9,180 |
| Contract object: reparatie ford transit | ||||||
- 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