| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292455 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTOCOMO SRL CUI: 15154865 | servicii | 50100000-6 | 29.09.2026 | 13,038 |
| Contract object: montarea de carlige de tractare si sisteme acustice de avertizare la mersul inapoi | ||||||
| DA41002399 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 18.08.2026 | 1,547 |
| Contract object: revizie tehnica periodica pentru autovehiculul kia sportage - cl20nar - drdp constanta | ||||||
| DA40942809 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 05.08.2026 | 741 |
| Contract object: inlocuire placute frana fiat doblo ct17nsv | ||||||
| DA40909793 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 31.07.2026 | 1,547 |
| Contract object: revizie tehnica periodica pentru kia sportage ct17bdr - drdp constanta | ||||||
| DA40883027 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 24.07.2026 | 3,688 |
| Contract object: revizie tehnica periodica auto fiat doblo | ||||||
| DA40864742 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 23.07.2026 | 1,547 |
| Contract object: revizie tehnica periodica pentru kia sportage ct17bdj - drdp constanta | ||||||
| DA40864795 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 23.07.2026 | 1,547 |
| Contract object: revizie tehnica periodica pentru kia sportage ct17bdu - drdp constanta | ||||||
| DA40798099 | COMUNA ISTRIA CUI: 4859801 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 10.07.2026 | 3,512 |
| Contract object: revizie tehnica periodica ct 10 ysi | ||||||
| DA40762313 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 06.07.2026 | 2,692 |
| Contract object: revizie tehnica periodica fiat ducato ct12gis | ||||||
| DA40742133 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 02.07.2026 | 1,727 |
| Contract object: revizie tehnica periodica pentru kia sportage ct17bdh - drdp constanta | ||||||
| DA40580905 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 09.06.2026 | 367 |
| Contract object: servicii intretinere isuzu ct23nsv | ||||||
| DA40145080 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 06.04.2026 | 19,173 |
| Contract object: revizie tehnica periodica auto fiat doblo, fiat ducato si isuzu | ||||||
| DA40100881 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112000-3 | 30.03.2026 | 946 |
| Contract object: servicii reparatii auto | ||||||
| DA40076453 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 25.03.2026 | 1,825 |
| Contract object: revizie tehnica periodica fiat doblo ct 20 nsv | ||||||
| DA39846051 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 19.02.2026 | 1,437 |
| Contract object: revizie tehnica periodica pentru autovehiculul kia sportage - cl20nar - drdp constanta | ||||||
| DA39836657 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 16.02.2026 | 350 |
| Contract object: verificare tehnica auto fiat doblo ct 17 nsv | ||||||
| DA39811636 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 11.02.2026 | 2,874 |
| Contract object: revizie tehnica periodica pentru kia sportage: ct17bdu si ct17bdr - drdp constanta | ||||||
| DA39293156 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 14.11.2025 | 538 |
| Contract object: verificare tehnica periodica isuzu ct 23 nsv | ||||||
| DA39145591 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 27.10.2025 | 2,666 |
| Contract object: revizie tehnica periodica pentru kia sportage 2 buc. - ct17bdh si ct17bdk - drdp constanta | ||||||
| DA39046298 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 10.10.2025 | 1,374 |
| Contract object: revizie tehnica periodica pentru kia sportage - ct17bdr - drdp constanta | ||||||
| DA38913399 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 22.09.2025 | 1,049 |
| Contract object: revizie tehnica periodica fiat doblo - schimb placute frana | ||||||
| DA38823982 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 09.09.2025 | 3,594 |
| Contract object: revizie tehnica periodica fiat doblo - 2 bucati | ||||||
| DA38723732 | COMUNA SALIGNY CUI: 16384773 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 21.08.2025 | 971 |
| Contract object: reparatie fiat ducato ct 43 pcs | ||||||
| DA38629391 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 01.08.2025 | 1,375 |
| Contract object: revizie tehnica periodica - kia sportage- ct17bdj - drdp constanta | ||||||
| DA38607439 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 29.07.2025 | 12,661 |
| Contract object: revizie tehnica periodica auto fiat ducato si isuzu | ||||||
- 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