| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296631 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MADA SRL CUI: 1849951 | servicii | 34330000-9 | 30.09.2026 | 4,140 |
| Contract object: servicii reparatie autovehicul iveco tm01soj | ||||||
| DA41210723 | ORASUL JIMBOLIA CUI: 2502763 | MADA SRL CUI: 1849951 | servicii | 50110000-9 | 18.09.2026 | 8,154 |
| Contract object: pachet servicii de reparare si intretinere autoturismelor | ||||||
| DA41146435 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MADA SRL CUI: 1849951 | furnizare | 34330000-9 | 10.09.2026 | 1,589 |
| Contract object: reparatie sistem franare if44anf - of timis | ||||||
| DA41144098 | COMUNA CHECEA CUI: 16544785 | MADA SRL CUI: 1849951 | servicii | 50112000-3 | 09.09.2026 | 1,802 |
| Contract object: pachet servicii 30pch | ||||||
| DA41142821 | COMUNA CHECEA CUI: 16544785 | MADA SRL CUI: 1849951 | furnizare | 34330000-9 | 09.09.2026 | 3,474 |
| Contract object: piese auto-tm 30pch | ||||||
| DA41115947 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MADA SRL CUI: 1849951 | furnizare | 34330000-9 | 04.09.2026 | 2,884 |
| Contract object: pachet piese 2 if44anf - of timis | ||||||
| DA41071193 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MADA SRL CUI: 1849951 | furnizare | 50112000-3 | 28.08.2026 | 1,245 |
| Contract object: reparatie auto if44anf - of timis | ||||||
| DA40577648 | COMUNA CHECEA CUI: 16544785 | MADA SRL CUI: 1849951 | servicii | 50110000-9 | 09.06.2026 | 1,835 |
| Contract object: pachet servicii auto pch gch | ||||||
| DA40577680 | COMUNA CHECEA CUI: 16544785 | MADA SRL CUI: 1849951 | furnizare | 34330000-9 | 09.06.2026 | 5,886 |
| Contract object: piese auto | ||||||
| DA40574218 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MADA SRL CUI: 1849951 | furnizare | 50110000-9 | 09.06.2026 | 891 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA40574508 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MADA SRL CUI: 1849951 | furnizare | 50112300-6 | 09.06.2026 | 839 |
| Contract object: servicii spalatorie auto si vulcanizare | ||||||
| DA40146347 | COMUNA CHECEA CUI: 16544785 | MADA SRL CUI: 1849951 | furnizare | 50110000-9 | 06.04.2026 | 7,355 |
| Contract object: pachet servicii si piese de schimb tm 50 gch | ||||||
| DA40146269 | COMUNA CHECEA CUI: 16544785 | MADA SRL CUI: 1849951 | furnizare | 50110000-9 | 06.04.2026 | 4,820 |
| Contract object: pachet servicii si piese tm 40pch | ||||||
| DA39589410 | ORASUL JIMBOLIA CUI: 2502763 | MADA SRL CUI: 1849951 | servicii | 34330000-9 | 19.12.2025 | 4,352 |
| Contract object: pachet- servicii de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39259274 | COMUNA CHECEA CUI: 16544785 | MADA SRL CUI: 1849951 | furnizare | 34330000-9 | 11.11.2025 | 6,917 |
| Contract object: pachet produse 1pch1 | ||||||
| DA39259201 | COMUNA CHECEA CUI: 16544785 | MADA SRL CUI: 1849951 | servicii | 50112000-3 | 11.11.2025 | 2,868 |
| Contract object: pachet servicii 1pch1 | ||||||
| DA38809046 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MADA SRL CUI: 1849951 | furnizare | 34330000-9 | 08.09.2025 | 1,102 |
| Contract object: pachet piese + manopera - if44anf - of timis | ||||||
| DA38715055 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MADA SRL CUI: 1849951 | furnizare | 50112000-3 | 20.08.2025 | 6,086 |
| Contract object: reparatie dacia logan if44anf - of timis | ||||||
| DA38620033 | ORASUL JIMBOLIA CUI: 2502763 | MADA SRL CUI: 1849951 | servicii | 50112000-3 | 31.07.2025 | 1,805 |
| Contract object: pachet servicii de intretinere a autoturismelor | ||||||
| DA38561932 | COMUNA CHECEA CUI: 16544785 | MADA SRL CUI: 1849951 | furnizare | 34330000-9 | 21.07.2025 | 6,496 |
| Contract object: pachet produse 1pch | ||||||
| DA38561897 | COMUNA CHECEA CUI: 16544785 | MADA SRL CUI: 1849951 | servicii | 50112000-3 | 21.07.2025 | 1,420 |
| Contract object: pachet servicii 1pch | ||||||
| DA38361888 | COMUNA IECEA MARE CUI: 16517225 | MADA SRL CUI: 1849951 | furnizare | 34351100-3 | 18.06.2025 | 778 |
| Contract object: achizitionare pneuri (anvelope) si servicii montaj pentru autoturismul dacia duster | ||||||
| DA38039450 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | MADA SRL CUI: 1849951 | furnizare | 34330000-9 | 07.05.2025 | 361 |
| Contract object: acumulator varta 56ah | ||||||
| DA37834009 | ORASUL JIMBOLIA CUI: 2502763 | MADA SRL CUI: 1849951 | servicii | 50112300-6 | 04.04.2025 | 1,969 |
| Contract object: pachet servicii de intretinere a autoturismelor | ||||||
| DA37833899 | COMUNA CHECEA CUI: 16544785 | MADA SRL CUI: 1849951 | furnizare | 50112000-3 | 04.04.2025 | 3,075 |
| Contract object: pachet produse chpp si pachet servicii chpp1 | ||||||
- 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