| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40809516 | COMUNA SOTRILE CUI: 2843434 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 14.07.2026 | 1,725 |
| Contract object: schimb piese auto | ||||||
| DA40790516 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | GISTEL TIRES SRL CUI: 18977661 | servicii | 34300000-0 | 09.07.2026 | 183 |
| Contract object: pachet piese auto | ||||||
| DA40569681 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 08.06.2026 | 91 |
| Contract object: pachet piese auto | ||||||
| DA40500860 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 28.05.2026 | 690 |
| Contract object: pachet piese auto | ||||||
| DA40468348 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | GISTEL TIRES SRL CUI: 18977661 | servicii | 50100000-6 | 25.05.2026 | 200 |
| Contract object: servicii vulcanizare | ||||||
| DA40426065 | UNITATEA MILITARA 02525 CUI: 2843353 | GISTEL TIRES SRL CUI: 18977661 | servicii | 50100000-6 | 19.05.2026 | 480 |
| Contract object: schimb anvelope autobuz a-11231 | ||||||
| DA40408055 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 18.05.2026 | 95 |
| Contract object: electrolit 1l | ||||||
| DA40310396 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 50100000-6 | 06.05.2026 | 480 |
| Contract object: manopera vulcanizare-schimb anvelope | ||||||
| DA40300716 | SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 | GISTEL TIRES SRL CUI: 18977661 | servicii | 34300000-0 | 04.05.2026 | 555 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40076795 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 25.03.2026 | 1,058 |
| Contract object: pachet piese auto | ||||||
| DA40060634 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | GISTEL TIRES SRL CUI: 18977661 | servicii | 50100000-6 | 24.03.2026 | 327 |
| Contract object: 50100000-6 servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si serv | ||||||
| DA39968995 | MUNICIPIUL CAMPINA CUI: 2843272 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 09.03.2026 | 413 |
| Contract object: achizitie produse necesare politiei locale campina | ||||||
| DA39920945 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 02.03.2026 | 942 |
| Contract object: anvelopa allseason kormoran | ||||||
| DA39841305 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 16.02.2026 | 240 |
| Contract object: ulei 15w40 5l | ||||||
| DA39817236 | MUNICIPIUL CAMPINA CUI: 2843272 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 12.02.2026 | 716 |
| Contract object: achizitie piese/consumabile auto_ administrare spatii verzi | ||||||
| DA39802128 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | GISTEL TIRES SRL CUI: 18977661 | servicii | 50100000-6 | 10.02.2026 | 871 |
| Contract object: 50100000-6 servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si serv | ||||||
| DA39802172 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | GISTEL TIRES SRL CUI: 18977661 | servicii | 50100000-6 | 10.02.2026 | 248 |
| Contract object: 50100000-6 servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si ser | ||||||
| DA39751868 | SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 02.02.2026 | 1,116 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA39642460 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 13.01.2026 | 645 |
| Contract object: anvelope iarna 165/70r14 | ||||||
| DA39574038 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | GISTEL TIRES SRL CUI: 18977661 | servicii | 50116500-6 | 18.12.2025 | 1,295 |
| Contract object: servicii de vulcanizare pentru autovehicule , conform contract incheiat. | ||||||
| DA39480746 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 09.12.2025 | 1,099 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA39445630 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 04.12.2025 | 179 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA39414104 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 02.12.2025 | 2,226 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA39369595 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 25.11.2025 | 1,161 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA39316031 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 18.11.2025 | 537 |
| Contract object: acumulator 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