| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192584 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | REIFEN SERVICE SRL CUI: 19017038 | furnizare | 34351100-3 | 16.09.2026 | 1,223 |
| Contract object: anvelope si manopera demontat/montat si echilibrare roata microbuz pana in 3,5 tone | ||||||
| DA41051697 | MUNICIPIU DRAGASANI CUI: 2573829 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 28.08.2026 | 3,967 |
| Contract object: servicii vulcanizare | ||||||
| DA40713083 | COMUNA STEFANESTI CUI: 2573918 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 26.06.2026 | 248 |
| Contract object: manopera demontat/montat si echilibrare roata microbuz pana in 3,5 tone | ||||||
| DA40710807 | COMUNA STEFANESTI CUI: 2573918 | REIFEN SERVICE SRL CUI: 19017038 | furnizare | 34351100-3 | 26.06.2026 | 909 |
| Contract object: anvelope | ||||||
| DA40545850 | MUNICIPIU DRAGASANI CUI: 2573829 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 03.06.2026 | 3,305 |
| Contract object: pachet manopera roti autovehicule buldo si tractoare | ||||||
| DA40542373 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 03.06.2026 | 99 |
| Contract object: manopera demontat/montat si echilibrare roata microbuz pana in 3,5 tone | ||||||
| DA40542301 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | REIFEN SERVICE SRL CUI: 19017038 | furnizare | 34351100-3 | 03.06.2026 | 909 |
| Contract object: anvelope | ||||||
| DA40513109 | COMUNA PRUNDENI CUI: 2573934 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 02.06.2026 | 3,850 |
| Contract object: pachet manopera roti buldo , agricole si auto proprietate a comunei prundeni | ||||||
| DA40461200 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 22.05.2026 | 1,208 |
| Contract object: servicii vulcanizare | ||||||
| DA39849046 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 17.02.2026 | 137 |
| Contract object: montat si echilibrat anvelopa autoturism | ||||||
| DA39848791 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | REIFEN SERVICE SRL CUI: 19017038 | furnizare | 34351100-3 | 17.02.2026 | 1,289 |
| Contract object: anvelope | ||||||
| DA39600915 | COMUNA SUSANI CUI: 2573977 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 23.12.2025 | 496 |
| Contract object: montat si echilibrat anvelopa autoturism | ||||||
| DA39600916 | COMUNA SUSANI CUI: 2573977 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 23.12.2025 | 1,000 |
| Contract object: pachet manopera roti buldo si agricole | ||||||
| DA39600917 | COMUNA SUSANI CUI: 2573977 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 23.12.2025 | 868 |
| Contract object: inlocuire anvelopa microbuz >3,5t | ||||||
| DA39600918 | COMUNA SUSANI CUI: 2573977 | REIFEN SERVICE SRL CUI: 19017038 | furnizare | 34351100-3 | 23.12.2025 | 1,983 |
| Contract object: anvelope | ||||||
| DA39407183 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 28.11.2025 | 440 |
| Contract object: montat si echilibrat anvelope | ||||||
| DA39389050 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 27.11.2025 | 1,600 |
| Contract object: inlocuire si echilibrare anvelope | ||||||
| DA39251938 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 10.11.2025 | 269 |
| Contract object: servicii de reparare a pneurilor inclusiv montare si echilibrare | ||||||
| DA38861300 | COMUNA PRUNDENI CUI: 2573934 | REIFEN SERVICE SRL CUI: 19017038 | furnizare | 50116500-6 | 16.09.2025 | 3,471 |
| Contract object: pachet furnizare anvelope si camere tractor pentru comuna prundeni | ||||||
| DA38181418 | COMUNA AMARASTI CUI: 2573888 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 23.05.2025 | 126 |
| Contract object: manopera demontat si motat amvelopa roata utilaj | ||||||
| DA38093644 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 13.05.2025 | 168 |
| Contract object: montat si echilibrat anvelope | ||||||
| DA37984877 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 28.04.2025 | 605 |
| Contract object: montare si echilibrare anvelope | ||||||
| DA37718844 | COMUNA STEFANESTI CUI: 2573918 | REIFEN SERVICE SRL CUI: 19017038 | servicii | 50116500-6 | 21.03.2025 | 1,095 |
| Contract object: manopera servicii vulcanizare pachet autovehicule | ||||||
| DA37718687 | COMUNA STEFANESTI CUI: 2573918 | REIFEN SERVICE SRL CUI: 19017038 | furnizare | 34351100-3 | 21.03.2025 | 2,000 |
| Contract object: anvelope | ||||||
| DA37609459 | COMUNA STEFANESTI CUI: 2573918 | REIFEN SERVICE SRL CUI: 19017038 | furnizare | 34351100-3 | 06.03.2025 | 2,000 |
| Contract object: anvelope dimensiune 225/65/16c | ||||||
- 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