| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40862439 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | AUTO BRAND SRL CUI: 16291046 | furnizare | 24957000-7 | 22.07.2026 | 2,950 |
| Contract object: adblue 1000l | ||||||
| DA40049549 | RECONS SA CUI: 8189348 | AUTO BRAND SRL CUI: 16291046 | furnizare | 31158300-1 | 20.03.2026 | 2,934 |
| Contract object: compresor instalatie aer comprimat | ||||||
| DA38620327 | COMUNA NICOLAE BALCESCU CUI: 4515840 | AUTO BRAND SRL CUI: 16291046 | servicii | 34913000-0 | 30.07.2025 | 717 |
| Contract object: oferta filtre+ulei | ||||||
| DA38576504 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34913000-0 | 23.07.2025 | 365 |
| Contract object: achizitie directa, produse de resortul auto. | ||||||
| DA38497954 | COMUNA NICOLAE BALCESCU CUI: 4515840 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34913000-0 | 09.07.2025 | 827 |
| Contract object: oferta revizie filtru ulei + ulei | ||||||
| DA38312191 | COMUNA NICOLAE BALCESCU CUI: 4515840 | AUTO BRAND SRL CUI: 16291046 | furnizare | 44512000-2 | 11.06.2025 | 4,096 |
| Contract object: sdv | ||||||
| DA38238707 | COMUNA NICOLAE BALCESCU CUI: 4515840 | AUTO BRAND SRL CUI: 16291046 | furnizare | 42913000-9 | 30.05.2025 | 4,079 |
| Contract object: filtere motor | ||||||
| DA38234896 | COMUNA NICOLAE BALCESCU CUI: 4515840 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34330000-9 | 30.05.2025 | 6,341 |
| Contract object: oferta piese motor | ||||||
| DA38205967 | AEROPORTUL SATU MARE RA CUI: 642787 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34913000-0 | 27.05.2025 | 6,855 |
| Contract object: supapa de sens sistem directie | ||||||
| DA36321223 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34913000-0 | 20.08.2024 | 460 |
| Contract object: achizitie directa, diverse piese de schimb - lampa spate stanga. | ||||||
| DA36235919 | UNITATEA MILITARA 01178 CUI: 4332339 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34300000-0 | 01.08.2024 | 1,780 |
| Contract object: supapa control ac | ||||||
| DA36063865 | TRANSLOC SA CUI: 10682703 | AUTO BRAND SRL CUI: 16291046 | furnizare | 33696300-8 | 04.07.2024 | 2,402 |
| Contract object: adblue | ||||||
| DA36019181 | ORASUL PATARLAGELE CUI: 4055866 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34300000-0 | 26.06.2024 | 1,000 |
| Contract object: electromotor pentru autocamion mercedes benz atego | ||||||
| DA35752397 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34320000-6 | 20.05.2024 | 282 |
| Contract object: achizitie directa capac superior si capac inferior protectie oglinda retrovizoare. | ||||||
| DA35483218 | ORASUL PATARLAGELE CUI: 4055866 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34300000-0 | 10.04.2024 | 2,506 |
| Contract object: furnizare piese si consumabile auto pentru mercedes atego din cadrul primariei orasului patarlagele | ||||||
| DA35261991 | ETA SA CUI: 10524177 | AUTO BRAND SRL CUI: 16291046 | furnizare | 09221100-5 | 15.03.2024 | 703 |
| Contract object: achizitie vaselina / pozitia 26/ paap / 2024 | ||||||
| DA34652113 | TURSIB SA CUI: 789401 | AUTO BRAND SRL CUI: 16291046 | furnizare | 31214000-9 | 08.12.2023 | 139 |
| Contract object: bloc lumini | ||||||
| DA34268263 | TURSIB SA CUI: 789401 | AUTO BRAND SRL CUI: 16291046 | furnizare | 42131148-5 | 18.10.2023 | 421 |
| Contract object: supapa frana de mana | ||||||
| DA33820528 | TURSIB SA CUI: 789401 | AUTO BRAND SRL CUI: 16291046 | furnizare | 31521000-4 | 18.08.2023 | 550 |
| Contract object: lampa gabarit t4w/halogen | ||||||
| DA33794907 | COMUNA IZVOARE CUI: 4553410 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34300000-0 | 08.08.2023 | 380 |
| Contract object: redresor baterii | ||||||
| DA33564045 | APA TERMIC TRANSPORT SA CUI: 1225869 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34300000-0 | 30.06.2023 | 1,050 |
| Contract object: coroana dintata | ||||||
| DA33385866 | COMUNA MUNTENI BUZAU CUI: 4231873 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34300000-0 | 31.05.2023 | 742 |
| Contract object: etrier spate dr | ||||||
| DA33205323 | APA TERMIC TRANSPORT SA CUI: 1225869 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34300000-0 | 09.05.2023 | 8,500 |
| Contract object: compresor ac | ||||||
| DA32998092 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34300000-0 | 10.04.2023 | 150 |
| Contract object: termostat | ||||||
| DA32929591 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | AUTO BRAND SRL CUI: 16291046 | furnizare | 34300000-0 | 31.03.2023 | 500 |
| Contract object: chiuloasa compresor aer vaden | ||||||
- 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