| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40624578 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 09134100-8 | 15.06.2026 | 5,769 |
| Contract object: pachet ulei 15w40 ld7 urania 270l | ||||||
| DA39899282 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 27.02.2026 | 946 |
| Contract object: pachet cilindri si garnituri hidraulice jcb | ||||||
| DA39682368 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 21.01.2026 | 2,426 |
| Contract object: pachet supape daf | ||||||
| DA39560320 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 17.12.2025 | 4,612 |
| Contract object: 34913000-0 diverse piese de schimb (rev.2) | ||||||
| DA39165262 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 28.10.2025 | 215 |
| Contract object: rezistenta gmv thermotec dacia 1221 | ||||||
| DA38621861 | COMUNA PARTA CUI: 16360642 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 30.07.2025 | 756 |
| Contract object: ulei eni obi 20l | ||||||
| DA38545758 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 44425200-7 | 17.07.2025 | 227 |
| Contract object: set reparatie compresor | ||||||
| DA38080894 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 12.05.2025 | 1,107 |
| Contract object: pachet revizie iveco daily a-13898 um01971 | ||||||
| DA38048791 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34326100-9 | 07.05.2025 | 1,550 |
| Contract object: piese auto a-1146 um01221 | ||||||
| DA37971525 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 25.04.2025 | 5,776 |
| Contract object: pachet revizie iveco daily a-13898 um 01971 | ||||||
| DA37963223 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 24.04.2025 | 456 |
| Contract object: pachet filtre a-13795 um01971 | ||||||
| DA37714126 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34312500-2 | 21.03.2025 | 408 |
| Contract object: piese auto a-1008 um 01221 | ||||||
| DA37601495 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 05.03.2025 | 1,775 |
| Contract object: pachet revizie dacia duster a-3391 um 01221 | ||||||
| DA36988295 | TRANSURB SA CUI: 11711424 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 21.11.2024 | 151 |
| Contract object: kit reparatie supapa fss | ||||||
| DA36925068 | OPERA COMICA PENTRU COPII CUI: 15263455 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34300000-0 | 13.11.2024 | 151 |
| Contract object: oglinda cu incalzire si reglaj electric | ||||||
| DA36749276 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 21.10.2024 | 349 |
| Contract object: suport motor volkswagen transporter um 01221 | ||||||
| DA36722656 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 16.10.2024 | 700 |
| Contract object: capac ax came fata skoda a-1008 | ||||||
| DA36524625 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 17.09.2024 | 755 |
| Contract object: pachet franare dacia duster a-3861/ tm 18 wrs | ||||||
| DA36494176 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 11.09.2024 | 1,155 |
| Contract object: pachet revizie dacia logan a-4893 | ||||||
| DA36032143 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 27.06.2024 | 2,005 |
| Contract object: pachet revizie vw bora a-810 | ||||||
| DA36031965 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 27.06.2024 | 4,771 |
| Contract object: pachet revizie dacia duster a-6498, a-6499 | ||||||
| DA36031993 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 27.06.2024 | 3,718 |
| Contract object: pachet revizie skoda octavia a-1008 | ||||||
| DA35995335 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 20.06.2024 | 2,532 |
| Contract object: pachet revizie dacia logan a-4897 | ||||||
| DA35983007 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 19.06.2024 | 1,655 |
| Contract object: pachet revizie dacia duster a-3362 | ||||||
| DA35972638 | UNITATEA MILITARA 01221 CUI: 26382613 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 18.06.2024 | 605 |
| Contract object: pachet revizie dacia duster a-6349 | ||||||
- 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