| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301545 | COMUNA SAG CUI: 2506200 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 30.09.2026 | 948 |
| Contract object: servicii de repararatii autospeciala pompieri, comuna sag | ||||||
| DA40456084 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 22.05.2026 | 2,150 |
| Contract object: servicii de reparare a autovehiculelor | ||||||
| DA39877184 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | furnizare | 34300000-0 | 23.02.2026 | 6,371 |
| Contract object: piese si accesorii | ||||||
| DA39838547 | GIROCEANA SRL CUI: 14717383 | BLED TRANS SRL CUI: 14243549 | servicii | 50116500-6 | 16.02.2026 | 365 |
| Contract object: pachet servicii vulcanizare autobuz tm31pcg | ||||||
| DA39746581 | GIROCEANA SRL CUI: 14717383 | BLED TRANS SRL CUI: 14243549 | servicii | 50116500-6 | 30.01.2026 | 465 |
| Contract object: pachet servicii vulcanizare autobuz tm31pcg | ||||||
| DA39449686 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50116500-6 | 08.12.2025 | 1,620 |
| Contract object: pachet servicii depanare | ||||||
| DA39136532 | GIROCEANA SRL CUI: 14717383 | BLED TRANS SRL CUI: 14243549 | servicii | 50116500-6 | 23.10.2025 | 235 |
| Contract object: pachet servicii vulcanizare auto tm37pcg | ||||||
| DA38823231 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 08.09.2025 | 1,832 |
| Contract object: servicii de reparatii si intretinere | ||||||
| DA38793671 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 03.09.2025 | 2,026 |
| Contract object: servicii de depanare si de intretinere auto | ||||||
| DA38694115 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 13.08.2025 | 6,517 |
| Contract object: reparare si intretinere a auto | ||||||
| DA38327324 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 16.06.2025 | 1,050 |
| Contract object: servicii reparatie si intretinere auto | ||||||
| DA38250782 | GIROCEANA SRL CUI: 14717383 | BLED TRANS SRL CUI: 14243549 | servicii | 50116500-6 | 02.06.2025 | 340 |
| Contract object: pachet servicii vulcanizare autobuz tm36pcg | ||||||
| DA38228553 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112300-6 | 29.05.2025 | 910 |
| Contract object: intretinere auto | ||||||
| DA37509227 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 19.02.2025 | 1,759 |
| Contract object: servicii intretinere a automobilelor | ||||||
| DA37355938 | GIROCEANA SRL CUI: 14717383 | BLED TRANS SRL CUI: 14243549 | servicii | 50116500-6 | 23.01.2025 | 360 |
| Contract object: pachet servicii vulcanizare autobuz tm31pcg | ||||||
| DA37107555 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112300-6 | 05.12.2024 | 700 |
| Contract object: intretinere auto/curatare | ||||||
| DA37003187 | GIROCEANA SRL CUI: 14717383 | BLED TRANS SRL CUI: 14243549 | servicii | 50116500-6 | 22.11.2024 | 830 |
| Contract object: pachet servicii vulcanizare auto tm26pcg | ||||||
| DA36957414 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 18.11.2024 | 3,130 |
| Contract object: servicii de reparatie | ||||||
| DA36680354 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | furnizare | 34300000-0 | 09.10.2024 | 416 |
| Contract object: produse auto | ||||||
| DA36617758 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | furnizare | 09210000-4 | 01.10.2024 | 606 |
| Contract object: produse intretinere auto | ||||||
| DA36517085 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 16.09.2024 | 1,911 |
| Contract object: servicii de reparare asi intretinere | ||||||
| DA36457259 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 05.09.2024 | 1,133 |
| Contract object: servicii reparatie si intretinere auto | ||||||
| DA36428225 | COMUNA PECIU NOU CUI: 4358207 | BLED TRANS SRL CUI: 14243549 | servicii | 50112000-3 | 03.09.2024 | 1,208 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA36425071 | GIROCEANA SRL CUI: 14717383 | BLED TRANS SRL CUI: 14243549 | servicii | 50116500-6 | 03.09.2024 | 325 |
| Contract object: servicii de vulcanizare autobuz tm30pcg | ||||||
| DA36303379 | GIROCEANA SRL CUI: 14717383 | BLED TRANS SRL CUI: 14243549 | servicii | 50116500-6 | 14.08.2024 | 230 |
| Contract object: servicii de vulcanizare autobuz tm38pcg | ||||||
- 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