| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114119 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 08.09.2026 | 734 |
| Contract object: reparatii auto | ||||||
| DA41064422 | COMUNA MERA CUI: 4350726 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 28.08.2026 | 3,414 |
| Contract object: reparatii auto dacia duster | ||||||
| DA41064431 | COMUNA MERA CUI: 4350726 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 28.08.2026 | 2,592 |
| Contract object: reparatii auto | ||||||
| DA41048618 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 26.08.2026 | 2,892 |
| Contract object: reparatii opel movano | ||||||
| DA41025756 | COMUNA NEREJU CUI: 4298075 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 25.08.2026 | 3,429 |
| Contract object: reparatii auto duster | ||||||
| DA40825507 | COMUNA COTESTI CUI: 4298032 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 15.07.2026 | 5,426 |
| Contract object: reparatii duster | ||||||
| DA40440415 | COMUNA COTESTI CUI: 4298032 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 22.05.2026 | 396 |
| Contract object: reparatii dacia duster | ||||||
| DA40206582 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 21.04.2026 | 1,199 |
| Contract object: reparatii masina scoala cotesti | ||||||
| DA40062940 | COMUNA TULNICI CUI: 4297703 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 24.03.2026 | 4,604 |
| Contract object: servicii reparatia dacia duster vn73clt | ||||||
| DA39937082 | COMUNA MERA CUI: 4350726 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 04.03.2026 | 1,869 |
| Contract object: reparatii dacia duster | ||||||
| DA39931905 | COMUNA MERA CUI: 4350726 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 03.03.2026 | 7,800 |
| Contract object: reparatii auto | ||||||
| DA39910460 | COMUNA COTESTI CUI: 4298032 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 27.02.2026 | 2,341 |
| Contract object: reparatii auto | ||||||
| DA39669723 | COMUNA NEREJU CUI: 4298075 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 19.01.2026 | 4,059 |
| Contract object: reparatie duster | ||||||
| DA39669944 | COMUNA COTESTI CUI: 4298032 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 19.01.2026 | 1,624 |
| Contract object: reparatii auto | ||||||
| DA38987642 | COMUNA NEREJU CUI: 4298075 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 03.10.2025 | 4,778 |
| Contract object: reparatie dacia | ||||||
| DA38825864 | COMUNA NEREJU CUI: 4298075 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 09.09.2025 | 817 |
| Contract object: revizie duster nereju cnw | ||||||
| DA38818075 | COMUNA MERA CUI: 4350726 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 09.09.2025 | 7,704 |
| Contract object: reparatie dacia duster | ||||||
| DA38755037 | COMUNA COTESTI CUI: 4298032 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 27.08.2025 | 1,990 |
| Contract object: reparatie opel movano | ||||||
| DA38248628 | COMUNA COTESTI CUI: 4298032 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 02.06.2025 | 5,739 |
| Contract object: reparatii duster vn-25-pcc | ||||||
| DA38062974 | COMUNA MERA CUI: 4350726 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 08.05.2025 | 17,683 |
| Contract object: reparatii iveco daily | ||||||
| DA37686093 | COMUNA NEREJU CUI: 4298075 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 18.03.2025 | 15,133 |
| Contract object: reparatii duster, fiat comuna nereju vn-05-vxi, vn-01-cnw | ||||||
| DA37686116 | COMUNA NEREJU CUI: 4298075 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 18.03.2025 | 2,629 |
| Contract object: reparatii duster nereju | ||||||
| DA37625574 | COMUNA NEREJU CUI: 4298075 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 11.03.2025 | 2,629 |
| Contract object: reparatii duster nereju vn03cln | ||||||
| DA37530460 | COMUNA COTESTI CUI: 4298032 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 24.02.2025 | 3,142 |
| Contract object: reparatii duster cotesti vn 22/25 pcc | ||||||
| DA37408840 | COMUNA COTESTI CUI: 4298032 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 03.02.2025 | 872 |
| Contract object: reparatii opel movano vn02pcc | ||||||
- 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