| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294566 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50116500-6 | 30.09.2026 | 150 |
| Contract object: pachet servicii vulcanizare - septembrie 2026 | ||||||
| DA41113887 | UNITATEA MILITARA 01261 CUI: 4229636 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50000000-5 | 04.09.2026 | 1,361 |
| Contract object: serviciu de revizie auto a-12425 | ||||||
| DA41073963 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50116500-6 | 31.08.2026 | 2,380 |
| Contract object: servicii vulcanizare - august 2026 | ||||||
| DA41029571 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34350000-5 | 25.08.2026 | 14,632 |
| Contract object: anvelope de vara pentru autospeciale de politie marca dacia | ||||||
| DA41024899 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34352300-2 | 20.08.2026 | 3,970 |
| Contract object: anv bkt 16.0/70-20 em936 14pr b/166 a2 tl | ||||||
| DA40992363 | JUDETUL VALCEA CUI: 2540929 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34352100-0 | 14.08.2026 | 4,700 |
| Contract object: piese de schimb - anvelope | ||||||
| DA40963731 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34352100-0 | 10.08.2026 | 6,580 |
| Contract object: anv hifly 11 r22.5 hh309 148/145m - 34352100-0 | ||||||
| DA40910957 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34350000-5 | 30.07.2026 | 2,360 |
| Contract object: dunlop 215/60 r18 blue response 102w xl | ||||||
| DA40911940 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50116500-6 | 30.07.2026 | 500 |
| Contract object: pachet servicii vulcanizare - iulie 2026 | ||||||
| DA40887996 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34350000-5 | 27.07.2026 | 5,496 |
| Contract object: anvelope de vara pentru autospeciale de politie marca duster | ||||||
| DA40884879 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34110000-1 | 24.07.2026 | 198,347 |
| Contract object: mg4 ev urban 5 usi excite electric, 43 kwh 149 cp | ||||||
| DA40870101 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34352300-2 | 22.07.2026 | 2,760 |
| Contract object: anv ascenso 11.5/80-15.3 10pr imb160 tl | ||||||
| DA40866294 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34352100-0 | 22.07.2026 | 19,440 |
| Contract object: achizitie anvelope | ||||||
| DA40723229 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50116500-6 | 29.06.2026 | 860 |
| Contract object: pachet servicii vulcanizare - iunie 2026 | ||||||
| DA40708944 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34351100-3 | 25.06.2026 | 10,500 |
| Contract object: pachet anvelope conform adv1536383 | ||||||
| DA40705869 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34351100-3 | 25.06.2026 | 2,360 |
| Contract object: achizitie directa anvelope | ||||||
| DA40677888 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34351100-3 | 22.06.2026 | 2,360 |
| Contract object: achizitie directa anvelope | ||||||
| DA40672911 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34351100-3 | 22.06.2026 | 2,360 |
| Contract object: achizitie directa anvelope | ||||||
| DA40661277 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34351100-3 | 18.06.2026 | 1,640 |
| Contract object: achizitie directa anvelope | ||||||
| DA40654324 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34350000-5 | 18.06.2026 | 11,120 |
| Contract object: nokian cargoproof c 215/60r17c 109/107t vara lt | ||||||
| DA40651654 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50116500-6 | 17.06.2026 | 800 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA40645338 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34352300-2 | 17.06.2026 | 2,710 |
| Contract object: anvelope | ||||||
| DA40595479 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34352100-0 | 10.06.2026 | 3,590 |
| Contract object: anvelopa 11r22.5 148/145m sh105 petlas tl | ||||||
| DA40567910 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34350000-5 | 10.06.2026 | 4,000 |
| Contract object: laufenn 185/65 r15 g fit eq lk41+ 88t | ||||||
| DA40507608 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50112000-3 | 29.05.2026 | 39,000 |
| Contract object: oferta servicii reparare si intretinere dgaspc vl | ||||||
- 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