| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287234 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | TRANS ABS IMPEX SRL CUI: 13875911 | furnizare | 34330000-9 | 29.09.2026 | 6,144 |
| Contract object: piese de schimb | ||||||
| DA41202315 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 18.09.2026 | 1,777 |
| Contract object: diagnoza sitem de combustibil | ||||||
| DA41202339 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 18.09.2026 | 2,843 |
| Contract object: pedala ambreiaj, verificare frane | ||||||
| DA41202384 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 18.09.2026 | 5,562 |
| Contract object: pornire greoaie, zgomot punte fata | ||||||
| DA41013284 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 19.08.2026 | 3,174 |
| Contract object: servicii de reparare si de itretinere a autovehiculelor si a echipamentelor | ||||||
| DA41013305 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 19.08.2026 | 3,802 |
| Contract object: servicii de reparare si de intretinere a autovehculelor si a echipamentelor | ||||||
| DA41013322 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 19.08.2026 | 868 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41013338 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 19.08.2026 | 884 |
| Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41013357 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 19.08.2026 | 1,983 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41013370 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 19.08.2026 | 6,802 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41013405 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 19.08.2026 | 1,306 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41013426 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 19.08.2026 | 1,446 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40944084 | COMUNA RECI CUI: 4404311 | TRANS ABS IMPEX SRL CUI: 13875911 | furnizare | 34330000-9 | 07.08.2026 | 603 |
| Contract object: achizitie acumulator pentru primaria comunei reci | ||||||
| DA40944212 | COMUNA RECI CUI: 4404311 | TRANS ABS IMPEX SRL CUI: 13875911 | furnizare | 34330000-9 | 07.08.2026 | 41 |
| Contract object: achizitie set de borne pentru baterie pentru primarie comunei reci | ||||||
| DA40944288 | COMUNA RECI CUI: 4404311 | TRANS ABS IMPEX SRL CUI: 13875911 | furnizare | 34330000-9 | 07.08.2026 | 37 |
| Contract object: achizitie bec w21/5w 12v pentru primaria comunei reci | ||||||
| DA40859747 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 21.07.2026 | 799 |
| Contract object: revizie ulei si filtre | ||||||
| DA40856717 | COMUNA RECI CUI: 4404311 | TRANS ABS IMPEX SRL CUI: 13875911 | furnizare | 34330000-9 | 21.07.2026 | 1,431 |
| Contract object: achizitie ulei hidraulic pentru primaria comunei reci | ||||||
| DA40856539 | COMUNA RECI CUI: 4404311 | TRANS ABS IMPEX SRL CUI: 13875911 | furnizare | 34330000-9 | 21.07.2026 | 149 |
| Contract object: achizitie antigel concentrat pentru primaria comunei reci | ||||||
| DA40846194 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | TRANS ABS IMPEX SRL CUI: 13875911 | furnizare | 34330000-9 | 17.07.2026 | 6,673 |
| Contract object: piese de schimb | ||||||
| DA40831633 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 16.07.2026 | 7,512 |
| Contract object: verificare ambreiaj , panou incalzire. | ||||||
| DA40814130 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 14.07.2026 | 1,025 |
| Contract object: zgomot punte fata, verif directie. | ||||||
| DA40814134 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 14.07.2026 | 2,273 |
| Contract object: zgomot rulment spate dreapta, zgomot punte fata. | ||||||
| DA40814137 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 14.07.2026 | 2,149 |
| Contract object: revizie ulei si filtre , suspensie, directie. | ||||||
| DA40814139 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 14.07.2026 | 1,198 |
| Contract object: inlocuire kit curea auxiliara. | ||||||
| DA40814142 | HYDROKOV SA CUI: 8574327 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 50110000-9 | 14.07.2026 | 752 |
| Contract object: defect ventilator racire motor. | ||||||
- 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