| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296484 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 30.09.2026 | 165 |
| Contract object: schimb anvelope dacia duster b-134-wan | ||||||
| DA41274585 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 28.09.2026 | 3,640 |
| Contract object: anvelope all season dacia duster | ||||||
| DA41201442 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 17.09.2026 | 1,699 |
| Contract object: pachet manopera 18 auto | ||||||
| DA41163254 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 15.09.2026 | 4,240 |
| Contract object: anvelope vara | ||||||
| DA41057806 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 31.08.2026 | 2,743 |
| Contract object: anvelopa camion continental conti hybrid hd3 | ||||||
| DA41004184 | UNITATEA MILITARA 01867 CUI: 43181393 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50112000-3 | 18.08.2026 | 240 |
| Contract object: achizitie serviciu vulcanizare si echilibrare roti | ||||||
| DA40990518 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34324000-4 | 17.08.2026 | 3,785 |
| Contract object: pachet jante otel pentru autoutilitare | ||||||
| DA40878569 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 28.07.2026 | 1,358 |
| Contract object: anvelope vara | ||||||
| DA40858766 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 22.07.2026 | 107 |
| Contract object: servicii de reparare a pneurilor | ||||||
| DA40857096 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 21.07.2026 | 309 |
| Contract object: manopera vulcanizare 3 autoturisme | ||||||
| DA40856870 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 21.07.2026 | 2,925 |
| Contract object: manopera vulcanizare 14 masini | ||||||
| DA40819104 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 14.07.2026 | 594 |
| Contract object: schimb anvelopa autoutilitara 4 roti | ||||||
| DA40806737 | COMUNA SARULESTI CUI: 3966400 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34350000-5 | 13.07.2026 | 6,430 |
| Contract object: anvelope utilaj | ||||||
| DA40768666 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 10.07.2026 | 380 |
| Contract object: serviciu reconditionare jante | ||||||
| DA40797926 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 10.07.2026 | 13,438 |
| Contract object: anvelopa 23.5r25 advance glr09 e3 / l3 | ||||||
| DA40755379 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 06.07.2026 | 1,737 |
| Contract object: pachet schimb anvelope iarna/vara_ euronews | ||||||
| DA40634241 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50112000-3 | 18.06.2026 | 1,346 |
| Contract object: reconditionat, indreptat, sablat si vopsit jante | ||||||
| DA40553785 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 04.06.2026 | 2,200 |
| Contract object: anvelope vara skoda octavia | ||||||
| DA40525398 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 04.06.2026 | 9,104 |
| Contract object: pachet anvelope conform adv1530062 | ||||||
| DA40484635 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 27.05.2026 | 25,570 |
| Contract object: anvelope de vara | ||||||
| DA40417024 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 18.05.2026 | 4,430 |
| Contract object: anvelopa all season 225/75r16c laufenn lv71 121r | ||||||
| DA40417080 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 18.05.2026 | 9,083 |
| Contract object: pachet anvelope industriale + montaj | ||||||
| DA40357555 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 18.05.2026 | 84 |
| Contract object: manopera vulcanizare anvelopa | ||||||
| DA40312873 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 05.05.2026 | 975 |
| Contract object: pachet anvelopa 155/70r12c nankang tr-10 104/102n + montaj | ||||||
| DA40309401 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 05.05.2026 | 1,271 |
| Contract object: pachet manopera vulcanizare pentru 13 auto | ||||||
- 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