| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201863 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 17.09.2026 | 290 |
| Contract object: servicii de inspectie tehnica a automobilelor ( itp) | ||||||
| DA41182013 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 15.09.2026 | 290 |
| Contract object: itp vw crafter | ||||||
| DA41101074 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50112000-3 | 03.09.2026 | 1,738 |
| Contract object: servicii reparatii microbuz scolar | ||||||
| DA41045006 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 25.08.2026 | 240 |
| Contract object: verificare tehnica itp auto tr03zua | ||||||
| DA40980552 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50112100-4 | 12.08.2026 | 1,123 |
| Contract object: servicii de reparare microbuz tr 10 prv | ||||||
| DA40817556 | ORASUL ZIMNICEA CUI: 4652732 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 14.07.2026 | 290 |
| Contract object: verificare tehnica-perioduca itp-microbuz scolar | ||||||
| DA40719761 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 29.06.2026 | 290 |
| Contract object: verificare tehnica itp | ||||||
| DA40683549 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50112100-4 | 23.06.2026 | 2,029 |
| Contract object: inlocuit radiator racire motor | ||||||
| DA40618059 | ORASUL ZIMNICEA CUI: 4652732 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 12.06.2026 | 174 |
| Contract object: servicii verificare tip itp-autoutilitara | ||||||
| DA40513386 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50113100-1 | 03.06.2026 | 744 |
| Contract object: revizie tehnica tr06mlr | ||||||
| DA40513660 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50112000-3 | 03.06.2026 | 284 |
| Contract object: inlocuit maner usa laterala -tr10prv | ||||||
| DA40495104 | UM 0723 ALEXANDRIA CUI: 10327078 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 27.05.2026 | 5,388 |
| Contract object: verificare tehnica itp | ||||||
| DA40297757 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 05.05.2026 | 290 |
| Contract object: verificare tehnica itp | ||||||
| DA40300157 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50113100-1 | 05.05.2026 | 1,101 |
| Contract object: montat cauciucuri si echilibrat roti microbuze scolare | ||||||
| DA40300200 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50112000-3 | 05.05.2026 | 679 |
| Contract object: inlocuit furtun intercooler tr - 10- prv | ||||||
| DA40300280 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50112100-4 | 05.05.2026 | 1,214 |
| Contract object: reparat cardan la microbuz ford tr 09 prv | ||||||
| DA40045461 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 20.03.2026 | 290 |
| Contract object: verificare tehnica itp | ||||||
| DA39877169 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 23.02.2026 | 580 |
| Contract object: verificare tehnica itp | ||||||
| DA39760902 | ORASUL ZIMNICEA CUI: 4652732 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 03.02.2026 | 174 |
| Contract object: servicii-inspectie tehnica periodica itp -autoutilitara | ||||||
| DA39708528 | ORASUL ZIMNICEA CUI: 4652732 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 26.01.2026 | 240 |
| Contract object: servicii-inspectie tehnica periodica itp -microbuz scolar | ||||||
| DA39655485 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 15.01.2026 | 504 |
| Contract object: verificare tehnica itp | ||||||
| DA39583740 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | AUTO SAM SRL CUI: 18576368 | servicii | 50113100-1 | 19.12.2025 | 2,289 |
| Contract object: servicii de reparatii microbuz scolar | ||||||
| DA39544521 | LICEUL TEORETIC CUI: 4652740 | AUTO SAM SRL CUI: 18576368 | servicii | 50112000-3 | 16.12.2025 | 4,125 |
| Contract object: servicii de reparatii microbuz scolar | ||||||
| DA39511323 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | AUTO SAM SRL CUI: 18576368 | servicii | 50113100-1 | 12.12.2025 | 3,147 |
| Contract object: servicii de reparatii microbuz scolar | ||||||
| DA39495110 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 10.12.2025 | 264 |
| Contract object: verificare tehnica itp | ||||||
- 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