| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295487 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 30.09.2026 | 819 |
| Contract object: pachet materiale electrice | ||||||
| DA41296375 | SALINA TURDA SA CUI: 26128977 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 30.09.2026 | 197 |
| Contract object: pachet materiale electrice | ||||||
| DA41295510 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 30.09.2026 | 91 |
| Contract object: pachet materiale electrice | ||||||
| DA41253142 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AUTOCASA SRL CUI: 13255626 | furnizare | 34640000-5 | 24.09.2026 | 190 |
| Contract object: pachet piese auto | ||||||
| DA41233453 | COMUNA TAURENI CUI: 5669325 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 22.09.2026 | 165 |
| Contract object: materiale electrice | ||||||
| DA41075123 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 31.08.2026 | 1,695 |
| Contract object: pachet materiale electrice | ||||||
| DA41071096 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 28.08.2026 | 449 |
| Contract object: pachet materiale electrice | ||||||
| DA40938781 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AUTOCASA SRL CUI: 13255626 | furnizare | 34640000-5 | 05.08.2026 | 337 |
| Contract object: achizitie pachet piese auto | ||||||
| DA40919294 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 31.07.2026 | 353 |
| Contract object: pachet materiale electrice | ||||||
| DA40918395 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 31.07.2026 | 3,520 |
| Contract object: pachet materiale electrice | ||||||
| DA40917432 | SALINA TURDA SA CUI: 26128977 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 31.07.2026 | 260 |
| Contract object: pachet materiale electrice | ||||||
| DA40803734 | COMPANIA DE APA ARIES SA CUI: 20330054 | AUTOCASA SRL CUI: 13255626 | furnizare | 34640000-5 | 13.07.2026 | 236 |
| Contract object: legaturi parbriz | ||||||
| DA40720765 | SALINA TURDA SA CUI: 26128977 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 29.06.2026 | 1,576 |
| Contract object: pachet materiale electrice | ||||||
| DA40718932 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 29.06.2026 | 88 |
| Contract object: pachet materiale electrice | ||||||
| DA40713580 | COMUNA UNIREA CUI: 4562087 | AUTOCASA SRL CUI: 13255626 | furnizare | 34640000-5 | 26.06.2026 | 2,403 |
| Contract object: turbocompresor ford trannzit | ||||||
| DA40705489 | SALINA TURDA SA CUI: 26128977 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 25.06.2026 | 260 |
| Contract object: pachet materiale electrice | ||||||
| DA40517172 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 29.05.2026 | 636 |
| Contract object: pachet materiale electrice | ||||||
| DA40512557 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 29.05.2026 | 180 |
| Contract object: pachet materiale electrice | ||||||
| DA40340032 | COMUNA IARA CUI: 4546952 | AUTOCASA SRL CUI: 13255626 | furnizare | 34640000-5 | 07.05.2026 | 1,663 |
| Contract object: anvelopa debica 215/65/16 vara | ||||||
| DA40290374 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 04.05.2026 | 877 |
| Contract object: pachet materiale electrice | ||||||
| DA40245847 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 28.04.2026 | 579 |
| Contract object: pachet materiale electrice | ||||||
| DA40258579 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AUTOCASA SRL CUI: 13255626 | furnizare | 34640000-5 | 28.04.2026 | 55 |
| Contract object: achizitie pachet piese auto | ||||||
| DA40217715 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 21.04.2026 | 993 |
| Contract object: diverse materiale electrice (das) | ||||||
| DA40202581 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 20.04.2026 | 1,171 |
| Contract object: diverse materiale electrice (das) | ||||||
| DA40109750 | COMPANIA DE APA ARIES SA CUI: 20330054 | AUTOCASA SRL CUI: 13255626 | furnizare | 34640000-5 | 31.03.2026 | 236 |
| Contract object: pachet piese auto | ||||||
- 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