| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210911 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | PRO TYRES SRL CUI: 18399800 | furnizare | 34352100-0 | 17.09.2026 | 44,940 |
| Contract object: furnizare anvelope conform adv1547124 | ||||||
| DA41169242 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | PRO TYRES SRL CUI: 18399800 | furnizare | 34352100-0 | 14.09.2026 | 44,490 |
| Contract object: furnizare anvelope conform adv1547124 | ||||||
| DA41164061 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 11.09.2026 | 65,200 |
| Contract object: pneuri de vara pentru autovehicule | ||||||
| DA41090836 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 01.09.2026 | 18,980 |
| Contract object: anvelope autovehicule | ||||||
| DA41074385 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | PRO TYRES SRL CUI: 18399800 | furnizare | 34350000-5 | 31.08.2026 | 6,220 |
| Contract object: anvelope utilaj | ||||||
| DA41052582 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | PRO TYRES SRL CUI: 18399800 | servicii | 50116500-6 | 27.08.2026 | 290 |
| Contract object: servicii de vulcanizare | ||||||
| DA41024172 | UNITATEA MILITARA 02630 CUI: 12071099 | PRO TYRES SRL CUI: 18399800 | furnizare | 34324000-4 | 24.08.2026 | 1,008 |
| Contract object: piese auto | ||||||
| DA41020364 | UNITATEA MILITARA 02146 CUI: 13749883 | PRO TYRES SRL CUI: 18399800 | furnizare | 34320000-6 | 20.08.2026 | 1,100 |
| Contract object: pompa combustibil rezervor microbuz mercedes sprinter | ||||||
| DA41016226 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 19.08.2026 | 2,870 |
| Contract object: anvelope utilaj 340/80-18 bkt constar | ||||||
| DA40988294 | UNITATEA MILITARA 01812 CUI: 24352365 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 13.08.2026 | 3,464 |
| Contract object: anvelope auto 265/65r17 117/114q cst sahara um 01803/h cataloi | ||||||
| DA40962264 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PRO TYRES SRL CUI: 18399800 | furnizare | 34350000-5 | 10.08.2026 | 118,250 |
| Contract object: pneuri pentru autovehicule, camioane si utilaje cu profil de iarna | ||||||
| DA40844809 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 17.07.2026 | 4,088 |
| Contract object: anvelope de iarna | ||||||
| DA40824487 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | PRO TYRES SRL CUI: 18399800 | furnizare | 34352100-0 | 15.07.2026 | 16,580 |
| Contract object: anvelope m+s pentru camion - 4 buc. - adv1538323 | ||||||
| DA40742629 | PENITENCIARUL ORADEA CUI: 23782682 | PRO TYRES SRL CUI: 18399800 | servicii | 50116500-6 | 01.07.2026 | 182 |
| Contract object: servicii de vulcanizare | ||||||
| DA40716906 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | PRO TYRES SRL CUI: 18399800 | furnizare | 34913000-0 | 30.06.2026 | 28,072 |
| Contract object: anvelope autovehicule | ||||||
| DA40697065 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | PRO TYRES SRL CUI: 18399800 | servicii | 50116500-6 | 26.06.2026 | 100 |
| Contract object: servicii de vulcanizare | ||||||
| DA40599718 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 10.06.2026 | 1,826 |
| Contract object: anvelope autovehicule | ||||||
| DA40513242 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 29.05.2026 | 2,384 |
| Contract object: anvelope autovehicule | ||||||
| DA40489557 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | PRO TYRES SRL CUI: 18399800 | servicii | 50116500-6 | 28.05.2026 | 85 |
| Contract object: servicii de vulcanizare | ||||||
| DA40493820 | UM0657 CUI: 4208536 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 27.05.2026 | 750 |
| Contract object: anvelope autovehicule 215/60r17c | ||||||
| DA40445022 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 21.05.2026 | 54,576 |
| Contract object: anvelope vara | ||||||
| DA40408934 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | PRO TYRES SRL CUI: 18399800 | furnizare | 34300000-0 | 18.05.2026 | 3,742 |
| Contract object: anvelope utilaj 17.5l-24 | ||||||
| DA40321802 | PENITENCIARUL ORADEA CUI: 23782682 | PRO TYRES SRL CUI: 18399800 | servicii | 50116500-6 | 06.05.2026 | 1,342 |
| Contract object: servicii de vulcanizare | ||||||
| DA40287999 | COMUNA CORBASCA CUI: 4278396 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 30.04.2026 | 6,522 |
| Contract object: anvelope autovehicule si servicii de montare/demontare si echilibrare | ||||||
| DA40276128 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | PRO TYRES SRL CUI: 18399800 | servicii | 50116500-6 | 30.04.2026 | 661 |
| Contract object: servicii de vulcanizare | ||||||
- 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