| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40929112 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | ENOLA AUTO SRL CUI: 15246608 | furnizare | 42513200-7 | 04.08.2026 | 69,985 |
| Contract object: echipament frigorific cu montaj pentru autoutilitara marfa | ||||||
| DA40856656 | COMUNA LUNCAVITA CUI: 4508576 | ENOLA AUTO SRL CUI: 15246608 | furnizare | 44165100-5 | 21.07.2026 | 1,992 |
| Contract object: furtun absorbtie vidanja | ||||||
| DA40410489 | RAJA SA CUI: 1890420 | ENOLA AUTO SRL CUI: 15246608 | furnizare | 50111000-6 | 18.05.2026 | 1,863 |
| Contract object: servicii de reparare a unei autospeciale | ||||||
| DA39847346 | AQUAVAS SA CUI: 17986823 | ENOLA AUTO SRL CUI: 15246608 | servicii | 45223100-7 | 17.02.2026 | 14,099 |
| Contract object: confectionat stelaj, conform oferta comerciala | ||||||
| DA38665922 | RAJA SA CUI: 1890420 | ENOLA AUTO SRL CUI: 15246608 | furnizare | 44613000-0 | 07.08.2025 | 19,928 |
| Contract object: container nisip | ||||||
| DA38428948 | COMUNA LUNCAVITA CUI: 4508576 | ENOLA AUTO SRL CUI: 15246608 | furnizare | 42124100-5 | 27.06.2025 | 2,697 |
| Contract object: piese si accesorii auto | ||||||
| DA38284043 | RAJA SA CUI: 1890420 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50000000-5 | 05.06.2025 | 3,137 |
| Contract object: montaj prelata | ||||||
| DA37695759 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | ENOLA AUTO SRL CUI: 15246608 | servicii | 98300000-6 | 20.03.2025 | 9,196 |
| Contract object: capitonare interioara | ||||||
| DA37581963 | RAJA SA CUI: 1890420 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50000000-5 | 03.03.2025 | 2,520 |
| Contract object: reparatie defectiuni autocontainer | ||||||
| DA37516943 | INSPECTORATUL DE POLITIE CUI: 4300965 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50112100-4 | 20.02.2025 | 1,713 |
| Contract object: reparatie agregat frigorific pentru autospeciala | ||||||
| DA37512713 | RAJA SA CUI: 1890420 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50112200-5 | 20.02.2025 | 6,466 |
| Contract object: montat prelata container/rep echipament | ||||||
| DA37302997 | RAJA SA CUI: 1890420 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50112200-5 | 15.01.2025 | 1,730 |
| Contract object: montaj prelata container | ||||||
| DA36849096 | URBAN SA CUI: 11316859 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50110000-9 | 05.11.2024 | 3,340 |
| Contract object: reparatie group kubta | ||||||
| DA36849112 | URBAN SA CUI: 11316859 | ENOLA AUTO SRL CUI: 15246608 | furnizare | 34320000-6 | 05.11.2024 | 2,820 |
| Contract object: piese de schimb | ||||||
| DA36787809 | CONFORT URBAN SRL CUI: 1875349 | ENOLA AUTO SRL CUI: 15246608 | furnizare | 34320000-6 | 24.10.2024 | 4,010 |
| Contract object: piese pentru utilaje de exploatoare miniera si in cariera si piese pentru masini de constructii | ||||||
| DA36660879 | RAJA SA CUI: 1890420 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50800000-3 | 07.10.2024 | 3,452 |
| Contract object: revizie echipament hooklift | ||||||
| DA36660916 | RAJA SA CUI: 1890420 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50800000-3 | 07.10.2024 | 1,605 |
| Contract object: servicii de montare a prelatei la autospeciala | ||||||
| DA36618688 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | ENOLA AUTO SRL CUI: 15246608 | furnizare | 50110000-9 | 01.10.2024 | 4,874 |
| Contract object: carlig remorcare | ||||||
| DA35996305 | COMUNA LUNCAVITA CUI: 4508576 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50110000-9 | 21.06.2024 | 5,443 |
| Contract object: revizie echipament vidanjare | ||||||
| DA35948074 | COMUNA LUNCAVITA CUI: 4508576 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50110000-9 | 14.06.2024 | 4,300 |
| Contract object: revizie echipament vidanjare | ||||||
| DA35780055 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | ENOLA AUTO SRL CUI: 15246608 | servicii | 71631200-2 | 23.05.2024 | 2,073 |
| Contract object: determinare emisii co2 wltp | ||||||
| DA35590479 | RAJA SA CUI: 1890420 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50112100-4 | 23.04.2024 | 1,125 |
| Contract object: revizie | ||||||
| DA35448370 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50112200-5 | 08.04.2024 | 29,300 |
| Contract object: servicii de carosare si echipare autolaborator | ||||||
| DA35260994 | CONFORT URBAN SRL CUI: 1875349 | ENOLA AUTO SRL CUI: 15246608 | servicii | 50114000-7 | 14.03.2024 | 20,070 |
| Contract object: serv intretinere utilaje si camioane (revizie oblig la reprez/ interventii complexe neprez | ||||||
| DA34684163 | RAJA SA CUI: 1890420 | ENOLA AUTO SRL CUI: 15246608 | furnizare | 50112100-4 | 13.12.2023 | 1,620 |
| Contract object: montaj prelata | ||||||
- 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