| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219344 | MUZEUL NATIONAL PELES CUI: 2842935 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 18.09.2026 | 441 |
| Contract object: pachet consumabile | ||||||
| DA40773699 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34320000-6 | 07.07.2026 | 128 |
| Contract object: pachet produse siguranta auto | ||||||
| DA40027742 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 35111300-8 | 19.03.2026 | 54 |
| Contract object: stingator auto | ||||||
| DA40027595 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 33141623-3 | 19.03.2026 | 37 |
| Contract object: trusa medicala auto de prim ajutor | ||||||
| DA39691111 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 09211100-2 | 23.01.2026 | 304 |
| Contract object: consumabile ph 50 bus | ||||||
| DA39566999 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 24951310-1 | 18.12.2025 | 66 |
| Contract object: lichid parbriz iarna | ||||||
| DA39340310 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 20.11.2025 | 264 |
| Contract object: pachet consumabile auto | ||||||
| DA39191121 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 03.11.2025 | 256 |
| Contract object: pachet consumabile | ||||||
| DA38826189 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 09.09.2025 | 579 |
| Contract object: pachet consumabile ph-13-sbc | ||||||
| DA38268197 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 05.06.2025 | 538 |
| Contract object: pachet consumabile skoda ph-03-saz | ||||||
| DA37611828 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 07.03.2025 | 234 |
| Contract object: consumabile ph 50 bus | ||||||
| DA37611988 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 24951310-1 | 07.03.2025 | 67 |
| Contract object: lichid parbriz iarna | ||||||
| DA37607053 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 07.03.2025 | 101 |
| Contract object: stergatoare parbriz ph 28 wpr | ||||||
| DA37541332 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 25.02.2025 | 239 |
| Contract object: pachet consumabile dacia logan ph-10-saz | ||||||
| DA37211466 | MUZEUL NATIONAL PELES CUI: 2842935 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 17.12.2024 | 2,297 |
| Contract object: pachet consumabile duster+master | ||||||
| DA37157919 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 11.12.2024 | 122 |
| Contract object: pachet consumabile ph-10-saz | ||||||
| DA37090073 | SINAIA FOREVER SRL CUI: 27249969 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 34300000-0 | 04.12.2024 | 1,641 |
| Contract object: piese si accesorii auto | ||||||
| DA37090110 | SINAIA FOREVER SRL CUI: 27249969 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 24951000-5 | 04.12.2024 | 966 |
| Contract object: lubrifianti | ||||||
| DA37050128 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 24000000-4 | 29.11.2024 | 85 |
| Contract object: produse degivrare pentru ph 24 pri | ||||||
| DA37050052 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 24000000-4 | 29.11.2024 | 85 |
| Contract object: produse degivrare pentru ph 28 wpr | ||||||
| DA36807517 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 31431000-6 | 29.10.2024 | 1,160 |
| Contract object: acumulatori | ||||||
| DA36798464 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 31431000-6 | 28.10.2024 | 475 |
| Contract object: acum 77ah 760a exide | ||||||
| DA36768425 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 31531000-7 | 24.10.2024 | 43 |
| Contract object: bec h7 | ||||||
| DA36768382 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 24316000-2 | 24.10.2024 | 2 |
| Contract object: apa distilata - ph 50 bus | ||||||
| DA36768346 | ORAS BUSTENI CUI: 2845729 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 24951311-8 | 24.10.2024 | 17 |
| Contract object: antigel - ph 50 bus | ||||||
- 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