| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299524 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 30.09.2026 | 1,764 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41132572 | COMUNA MIHAESTI CUI: 4122540 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 08.09.2026 | 332 |
| Contract object: servicii revizie tehnica autoturism jeep avenger | ||||||
| DA41112197 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 04.09.2026 | 4,860 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41064988 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 27.08.2026 | 360 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41030300 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 21.08.2026 | 4,694 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41030331 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 21.08.2026 | 4,070 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41000287 | COMUNA STOLNICI CUI: 4469493 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 19.08.2026 | 8,416 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122810773#:~:text=directa%20(ron)*-,servicii% | ||||||
| DA40999445 | SPITALUL DE PEDIATRIE CUI: 4318075 | CONCRET RO GRUP SRL CUI: 14207880 | furnizare | 31321200-4 | 17.08.2026 | 610 |
| Contract object: cablu myym 3x2.5 | ||||||
| DA40985440 | SALUBRITATE 2000 SA CUI: 13031718 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 13.08.2026 | 1,112 |
| Contract object: servicii de reparare si de intretinere a automobilelor-activitatea salubritate stradala | ||||||
| DA40970150 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | CONCRET RO GRUP SRL CUI: 14207880 | furnizare | 34110000-1 | 11.08.2026 | 165,200 |
| Contract object: autoutilitara cu sistem hybrid | ||||||
| DA40761365 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 06.07.2026 | 861 |
| Contract object: servicii de revizie a automobilului b 106 rrn din cadrul madr | ||||||
| DA40185786 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 16.04.2026 | 1,364 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39984043 | SALUBRITATE 2000 SA CUI: 13031718 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 12.03.2026 | 1,342 |
| Contract object: servicii de reparare si de intretinere a automobilelor-activitatea salubritate stradala | ||||||
| DA39952695 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 09.03.2026 | 778 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39933519 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | CONCRET RO GRUP SRL CUI: 14207880 | furnizare | 50112000-3 | 05.03.2026 | 312 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39895328 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 25.02.2026 | 2,498 |
| Contract object: servicii de revizie leapmotor t03 | ||||||
| DA39881272 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | CONCRET RO GRUP SRL CUI: 14207880 | furnizare | 50112000-3 | 23.02.2026 | 3,122 |
| Contract object: servicii de revizie leap t03 | ||||||
| DA39597360 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 22.12.2025 | 2,640 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39539445 | UNITATEA MILITARA 0681 CUI: 4229660 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 15.12.2025 | 1,315 |
| Contract object: revizie auto mai 61298 jeep wrangler | ||||||
| DA39511235 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 11.12.2025 | 1,186 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA39509166 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 11.12.2025 | 1,612 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39327067 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 19.11.2025 | 215 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA39312031 | SALUBRITATE 2000 SA CUI: 13031718 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112100-4 | 18.11.2025 | 940 |
| Contract object: revizie fiat doblo - activitatea salubritate stradala | ||||||
| DA39311139 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 18.11.2025 | 859 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA39062374 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112100-4 | 13.10.2025 | 1,005 |
| Contract object: servicii de reparare a automobilelor | ||||||
- 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