| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41007414 | COMUNA MARTINIS CUI: 4246238 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 18.08.2026 | 3,147 |
| Contract object: achizitionare reparatii auto dacia sandero | ||||||
| DA40118716 | COMUNA MARTINIS CUI: 4246238 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 02.04.2026 | 3,592 |
| Contract object: achizitionare reparatii auto dacia sandero | ||||||
| DA40057215 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 23.03.2026 | 3,586 |
| Contract object: reparatie microbuz scolar | ||||||
| DA39971522 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 10.03.2026 | 5,443 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA39882172 | COMUNA MARTINIS CUI: 4246238 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 24.02.2026 | 1,136 |
| Contract object: achizitionare reparatii auto dacia duster | ||||||
| DA39554047 | COMUNA MARTINIS CUI: 4246238 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 17.12.2025 | 720 |
| Contract object: achizitionare reparatii auto dacia duster | ||||||
| DA39525731 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | AUTO G-M SRL CUI: 18316279 | furnizare | 50112100-4 | 12.12.2025 | 999 |
| Contract object: reparatii auto vw crafter | ||||||
| DA39123693 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | AUTO G-M SRL CUI: 18316279 | furnizare | 50112100-4 | 22.10.2025 | 3,464 |
| Contract object: reparatii auto vw crafter | ||||||
| DA38870215 | COMUNA MARTINIS CUI: 4246238 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 15.09.2025 | 2,624 |
| Contract object: achizitie reparatii auto dacia sandero | ||||||
| DA38712814 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | AUTO G-M SRL CUI: 18316279 | furnizare | 44800000-8 | 19.08.2025 | 7,645 |
| Contract object: materiale pentru vopsire auto vw crafter | ||||||
| DA38712185 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | AUTO G-M SRL CUI: 18316279 | furnizare | 34640000-5 | 19.08.2025 | 7,127 |
| Contract object: elemente pentru reparatii auto vw crafter- | ||||||
| DA38673366 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | AUTO G-M SRL CUI: 18316279 | furnizare | 50112110-7 | 11.08.2025 | 28,210 |
| Contract object: reparatii auto vw crafter -nr.hr-05-psx | ||||||
| DA38550980 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 17.07.2025 | 1,126 |
| Contract object: reparatii auto opel movano | ||||||
| DA38317137 | COMUNA MARTINIS CUI: 4246238 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 12.06.2025 | 4,561 |
| Contract object: achizitionare reparatii auto dacia duster | ||||||
| DA37917358 | COMUNA MARTINIS CUI: 4246238 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 15.04.2025 | 3,683 |
| Contract object: achizitionare reparatii auto dacia duster | ||||||
| DA37853682 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | AUTO G-M SRL CUI: 18316279 | furnizare | 50112100-4 | 08.04.2025 | 2,087 |
| Contract object: reparatii auto vw crafter-05 hr-psx | ||||||
| DA37505091 | COMUNA MARTINIS CUI: 4246238 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 19.02.2025 | 4,943 |
| Contract object: achizitionare reparatii auto dacia duster | ||||||
| DA37031744 | COMUNA MARTINIS CUI: 4246238 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 27.11.2024 | 1,450 |
| Contract object: achizitionare reparatii auto dacia sandero | ||||||
| DA36465548 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | AUTO G-M SRL CUI: 18316279 | furnizare | 50110000-9 | 06.09.2024 | 8,093 |
| Contract object: reparatii auto vw crafter | ||||||
| DA35229018 | COMUNA MARTINIS CUI: 4246238 | AUTO G-M SRL CUI: 18316279 | servicii | 50112100-4 | 11.03.2024 | 3,097 |
| Contract object: achizitionare reparatii auto dacia sandero | ||||||
| DA34891210 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | AUTO G-M SRL CUI: 18316279 | servicii | 50110000-9 | 23.01.2024 | 1,226 |
| Contract object: reparatii auto opel movano | ||||||
| DA34642971 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | AUTO G-M SRL CUI: 18316279 | servicii | 50110000-9 | 07.12.2023 | 668 |
| Contract object: reparatii auto mercedes sprinter | ||||||
| DA34642259 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | AUTO G-M SRL CUI: 18316279 | servicii | 50110000-9 | 07.12.2023 | 1,941 |
| Contract object: reparatii auto iveco daily | ||||||
| DA34605306 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | AUTO G-M SRL CUI: 18316279 | servicii | 50110000-9 | 04.12.2023 | 1,953 |
| Contract object: reparatii auto opel movano | ||||||
| DA34589409 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | AUTO G-M SRL CUI: 18316279 | furnizare | 50110000-9 | 28.11.2023 | 2,808 |
| Contract object: reparatii auto vw crafter -sc.gimn.petofi sandor dealu | ||||||
- 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