| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299812 | COMUNA SILISTEA CUI: 4721298 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 30.09.2026 | 1,130 |
| Contract object: anvelope microbuz electric all season | ||||||
| DA41277515 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 24957000-7 | 28.09.2026 | 4,950 |
| Contract object: ad blue (10l) | ||||||
| DA41255086 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 24.09.2026 | 21,076 |
| Contract object: anvelope auto | ||||||
| DA41244792 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 23.09.2026 | 530 |
| Contract object: viking 185/60 r14 four tech | ||||||
| DA41208499 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34352000-9 | 17.09.2026 | 6,720 |
| Contract object: petlas 1000-20 directie+petlas 1000-20 tractiune | ||||||
| DA41165649 | TEATRUL DE PAPUSI CUI: 4342847 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 24957000-7 | 11.09.2026 | 165 |
| Contract object: achizitie produse ad blue (10l) | ||||||
| DA41156331 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ROMWEST EURO SRL CUI: 15739584 | servicii | 50116500-6 | 10.09.2026 | 248 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA41130957 | UNITATEA MILITARA 01812 CUI: 24352365 | ROMWEST EURO SRL CUI: 15739584 | servicii | 50110000-9 | 08.09.2026 | 2,058 |
| Contract object: reparatie auto a 2424 ianca | ||||||
| DA41123002 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 07.09.2026 | 1,058 |
| Contract object: tigar 235/65 r16c winter | ||||||
| DA41115909 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 24957000-7 | 04.09.2026 | 1,650 |
| Contract object: ad blue (10l) | ||||||
| DA41075560 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 24957000-7 | 31.08.2026 | 4,950 |
| Contract object: ad blue (10l) | ||||||
| DA41052507 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | ROMWEST EURO SRL CUI: 15739584 | servicii | 50116500-6 | 26.08.2026 | 635 |
| Contract object: servicii de vulcanicare autovehicule | ||||||
| DA41045601 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ROMWEST EURO SRL CUI: 15739584 | servicii | 50116500-6 | 25.08.2026 | 248 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA41037591 | UNITATEA MILITARA 0242 CUI: 15490598 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 24.08.2026 | 866 |
| Contract object: anvelope all season 215/65 r16 | ||||||
| DA41016364 | UNITATEA MILITARA 0242 CUI: 15490598 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 19.08.2026 | 866 |
| Contract object: 2 anvelope | ||||||
| DA40979151 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 12.08.2026 | 570 |
| Contract object: sava 185/65 r15 all season | ||||||
| DA40964773 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 11.08.2026 | 2,000 |
| Contract object: anvelope | ||||||
| DA40925400 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 24957000-7 | 03.08.2026 | 4,950 |
| Contract object: ad blue (10l) | ||||||
| DA40910864 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 30.07.2026 | 1,132 |
| Contract object: viking 225/65 r16c fourtech | ||||||
| DA40891868 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | ROMWEST EURO SRL CUI: 15739584 | servicii | 50116500-6 | 28.07.2026 | 6,090 |
| Contract object: pachet servicii de depozitare si schimb sezonier de roti | ||||||
| DA40780154 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 09.07.2026 | 2,300 |
| Contract object: anvelope vara 245/70 r16 pentru auto br 03 zrc | ||||||
| DA40770099 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ROMWEST EURO SRL CUI: 15739584 | servicii | 50116500-6 | 09.07.2026 | 248 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA40764490 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 06.07.2026 | 19,241 |
| Contract object: anvelope vara | ||||||
| DA40764907 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | ROMWEST EURO SRL CUI: 15739584 | servicii | 50116500-6 | 06.07.2026 | 1,410 |
| Contract object: servicii vulcanizare | ||||||
| DA40757473 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 24957000-7 | 03.07.2026 | 4,950 |
| Contract object: ad blue (10l) | ||||||
- 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