| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299497 | SALUBRITATE 2000 SA CUI: 13031718 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 30.09.2026 | 8,967 |
| Contract object: reparatii curente camion renault tip m-activitatea salubritate stradala | ||||||
| DA41295875 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 30.09.2026 | 4,499 |
| Contract object: serviciu revizie la 12 luni in perioada de garantie pentru autobasculanta renault b-127-hhc | ||||||
| DA41283931 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50112100-4 | 29.09.2026 | 4,645 |
| Contract object: servicii de reparatii camion renault tip k conform adv1546165 | ||||||
| DA41276574 | RAJA SA CUI: 1890420 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50112200-5 | 28.09.2026 | 13,387 |
| Contract object: mentenanta camion renault tip c | ||||||
| DA41260790 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50114000-7 | 24.09.2026 | 4,792 |
| Contract object: revizie renault mai 59473 | ||||||
| DA41235405 | UNITATEA MILITARA 0970 CUI: 13495254 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 23.09.2026 | 12,719 |
| Contract object: reparatii curente camion renault tip premium | ||||||
| DA41183868 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 15.09.2026 | 13,265 |
| Contract object: servicii de revizie pentru autospeciala at 10.000 maca renault si at 10.000 maca renault-adv1547018 | ||||||
| DA41173048 | UNITATEA MILITARA 0970 CUI: 13495254 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 15.09.2026 | 3,468 |
| Contract object: reparatii curente camion renault tip premium | ||||||
| DA41173948 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50112200-5 | 14.09.2026 | 7,426 |
| Contract object: revizie tehnica in garantie autospeciala renault at10000 | ||||||
| DA41149897 | UNITATEA MILITARA 01969 CUI: 4349047 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50112000-3 | 10.09.2026 | 4,192 |
| Contract object: reparatii curente camion renault tip k | ||||||
| DA41140723 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50100000-6 | 09.09.2026 | 3,412 |
| Contract object: servicii mentenanta | ||||||
| DA41104832 | APA-CANAL ILFOV SA CUI: 25709173 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50112200-5 | 03.09.2026 | 2,771 |
| Contract object: mentenanta autovehicul renault tip master - if12aif | ||||||
| DA41104864 | APA-CANAL ILFOV SA CUI: 25709173 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50112200-5 | 03.09.2026 | 2,771 |
| Contract object: mentenanta autovehicul renault tip master - if13aif | ||||||
| DA41080270 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 31.08.2026 | 2,494 |
| Contract object: achizitie servicii interventie si diagnoza autobuz volvo | ||||||
| DA41072623 | UNITATEA MILITARA 0970 CUI: 13495254 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 31.08.2026 | 6,087 |
| Contract object: reparatie supapa pedalier renault trucks premium | ||||||
| DA41072628 | UNITATEA MILITARA 0970 CUI: 13495254 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 31.08.2026 | 27,967 |
| Contract object: reparatie sistem tratare noxe si sistem aer comprimat renault trucks premium | ||||||
| DA41068562 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 28.08.2026 | 5,896 |
| Contract object: servicii revizie tehnica periodica pentru um 01354 baia mare | ||||||
| DA41062368 | HARVIZ SA CUI: 24499588 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50114100-8 | 27.08.2026 | 3,354 |
| Contract object: reparatii curente camion volvo tip fm, hr-55-hrv | ||||||
| DA41061060 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50112100-4 | 27.08.2026 | 3,737 |
| Contract object: reparatie la autospeciala renault 10.000 litri , mai 59470 | ||||||
| DA41033643 | UM 02154 CONSTANTA CUI: 7249751 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50114000-7 | 24.08.2026 | 6,783 |
| Contract object: mentenanta camion renault tip k | ||||||
| DA41017217 | JUDETUL ILFOV CUI: 4192545 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 20.08.2026 | 5,560 |
| Contract object: revizie (ulei + filtre) autotractorul cu nr. de inmatriculare b-02-dpy | ||||||
| DA41011121 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 18.08.2026 | 9,495 |
| Contract object: mentenanta camion renault tip k mai60413 | ||||||
| DA41009580 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | VOLVO ROMANIA SRL CUI: 14545865 | furnizare | 50110000-9 | 18.08.2026 | 8,830 |
| Contract object: mentenanta camion renault tip k mai59462 | ||||||
| DA40994974 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 17.08.2026 | 12,161 |
| Contract object: mentenanta camion renault tip c | ||||||
| DA40953699 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 06.08.2026 | 16,854 |
| Contract object: mentenanta camion renault tip k | ||||||
- 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