| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297264 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | AUTORAM SRL CUI: 18570861 | furnizare | 34913000-0 | 30.09.2026 | 3,950 |
| Contract object: anvelope si piese | ||||||
| DA41231391 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34913000-0 | 22.09.2026 | 149 |
| Contract object: brat spate | ||||||
| DA41183066 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34351100-3 | 15.09.2026 | 992 |
| Contract object: anvelope185/75r16c firestone all season | ||||||
| DA41182231 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | AUTORAM SRL CUI: 18570861 | furnizare | 31431000-6 | 15.09.2026 | 702 |
| Contract object: acumulator auto 12vx 154 ah practic power | ||||||
| DA41154452 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34351100-3 | 10.09.2026 | 620 |
| Contract object: anvelope 185/65r15 all season | ||||||
| DA41134169 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 50116500-6 | 08.09.2026 | 157 |
| Contract object: prestari servicii vulcanizare 2 buc | ||||||
| DA41097605 | TRANSLOC SA CUI: 10682703 | AUTORAM SRL CUI: 18570861 | furnizare | 31431000-6 | 02.09.2026 | 388 |
| Contract object: acumulator premier 60 ah | ||||||
| DA41036892 | COMUNA SCOARTA CUI: 4448431 | AUTORAM SRL CUI: 18570861 | furnizare | 34350000-5 | 24.08.2026 | 1,983 |
| Contract object: anvelopa mann | ||||||
| DA41036870 | COMUNA SCOARTA CUI: 4448431 | AUTORAM SRL CUI: 18570861 | furnizare | 34351100-3 | 24.08.2026 | 1,240 |
| Contract object: anvelope utilaj isu | ||||||
| DA41035312 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34913000-0 | 24.08.2026 | 153 |
| Contract object: ulei motor 10w40 | ||||||
| DA41022142 | TRANSLOC SA CUI: 10682703 | AUTORAM SRL CUI: 18570861 | furnizare | 34913000-0 | 20.08.2026 | 248 |
| Contract object: bujii incandescente | ||||||
| DA41021074 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34350000-5 | 20.08.2026 | 6,033 |
| Contract object: anvelope 385/65 r22,5 hankook | ||||||
| DA40995583 | ORAS BUMBESTI - JIU CUI: 4666002 | AUTORAM SRL CUI: 18570861 | furnizare | 34350000-5 | 14.08.2026 | 6,545 |
| Contract object: achizitie anvelope 315/80r22,5 | ||||||
| DA40995950 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34913000-0 | 14.08.2026 | 347 |
| Contract object: ad blue 10l | ||||||
| DA40988468 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34300000-0 | 13.08.2026 | 1,079 |
| Contract object: supapa egr | ||||||
| DA40981428 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | AUTORAM SRL CUI: 18570861 | furnizare | 34351100-3 | 12.08.2026 | 1,157 |
| Contract object: anvelopa 215/65r16 michelin primacy 5 | ||||||
| DA40951018 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34913000-0 | 06.08.2026 | 207 |
| Contract object: piese auto | ||||||
| DA40913040 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34913000-0 | 30.07.2026 | 851 |
| Contract object: piese auto | ||||||
| DA40895283 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | servicii | 50116500-6 | 28.07.2026 | 773 |
| Contract object: pachet diverse articole | ||||||
| DA40823096 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34351100-3 | 15.07.2026 | 3,471 |
| Contract object: anvelopa 185/75r16c firestone | ||||||
| DA40810189 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | servicii | 50116500-6 | 13.07.2026 | 992 |
| Contract object: prestari servicii | ||||||
| DA40633614 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34350000-5 | 16.06.2026 | 6,347 |
| Contract object: anvelope 385/65 r22,5 hankook | ||||||
| DA40607194 | COMUNA SCOARTA CUI: 4448431 | AUTORAM SRL CUI: 18570861 | furnizare | 34913000-0 | 11.06.2026 | 2,826 |
| Contract object: anvelope si piese | ||||||
| DA40560227 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | AUTORAM SRL CUI: 18570861 | furnizare | 24316000-2 | 05.06.2026 | 99 |
| Contract object: apa distilata 1,5 l | ||||||
| DA40531669 | APAREGIO GORJ SA CUI: 20415711 | AUTORAM SRL CUI: 18570861 | furnizare | 34913000-0 | 02.06.2026 | 835 |
| Contract object: consumabile 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