| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40900191 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | XTEH SRL CUI: 16425156 | furnizare | 50110000-9 | 28.07.2026 | 833 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor | ||||||
| DA40007541 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | XTEH SRL CUI: 16425156 | servicii | 50110000-9 | 18.03.2026 | 1,955 |
| Contract object: revizie autoutilitara | ||||||
| DA39671301 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | XTEH SRL CUI: 16425156 | furnizare | 50110000-9 | 19.01.2026 | 977 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||||
| DA39357739 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | XTEH SRL CUI: 16425156 | servicii | 50110000-9 | 25.11.2025 | 1,279 |
| Contract object: revizie autoturism dacia duster a-3691 | ||||||
| DA39336825 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | XTEH SRL CUI: 16425156 | furnizare | 50110000-9 | 20.11.2025 | 249 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor | ||||||
| DA39329098 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | XTEH SRL CUI: 16425156 | furnizare | 50110000-9 | 19.11.2025 | 443 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor | ||||||
| DA39310989 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | XTEH SRL CUI: 16425156 | furnizare | 50110000-9 | 18.11.2025 | 1,235 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor | ||||||
| DA39305236 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | XTEH SRL CUI: 16425156 | furnizare | 50110000-9 | 17.11.2025 | 872 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor | ||||||
| DA38928002 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | XTEH SRL CUI: 16425156 | furnizare | 34110000-1 | 23.09.2025 | 1,058 |
| Contract object: autoturisme | ||||||
| DA38895821 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | XTEH SRL CUI: 16425156 | furnizare | 71632000-7 | 18.09.2025 | 281 |
| Contract object: servicii de testare tehnica | ||||||
| DA38471801 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | XTEH SRL CUI: 16425156 | servicii | 50110000-9 | 04.07.2025 | 776 |
| Contract object: revizie microbuz scolar | ||||||
| DA38464749 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | XTEH SRL CUI: 16425156 | servicii | 50110000-9 | 03.07.2025 | 776 |
| Contract object: revizie microbuz scolar | ||||||
| DA36966146 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | XTEH SRL CUI: 16425156 | furnizare | 50110000-9 | 19.11.2024 | 2,400 |
| Contract object: piese schimb | ||||||
| DA36650598 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | XTEH SRL CUI: 16425156 | servicii | 50110000-9 | 04.10.2024 | 3,450 |
| Contract object: reparatii microbuz scolar | ||||||
| DA36137638 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | XTEH SRL CUI: 16425156 | servicii | 50110000-9 | 16.07.2024 | 760 |
| Contract object: revizie microbuz scolar | ||||||
| DA36103099 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | XTEH SRL CUI: 16425156 | servicii | 50110000-9 | 09.07.2024 | 850 |
| Contract object: revizie microbuz scolar | ||||||
| DA33688865 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | XTEH SRL CUI: 16425156 | servicii | 50110000-9 | 20.07.2023 | 4,614 |
| Contract object: revizie microbuz scolar | ||||||
| DA33609208 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | XTEH SRL CUI: 16425156 | servicii | 50110000-9 | 06.07.2023 | 6,428 |
| Contract object: reparatie microbuz scolar | ||||||
- 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