| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132077 | TRANSURBAN SA CUI: 18171186 | MILAN SRL CUI: 20245765 | servicii | 50116500-6 | 08.09.2026 | 619 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA41122654 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | MILAN SRL CUI: 20245765 | lucrari | 34351100-3 | 08.09.2026 | 992 |
| Contract object: anvelopa 225/65r16c petlas m+s | ||||||
| DA40985195 | APASERV SATU MARE SA CUI: 16844952 | MILAN SRL CUI: 20245765 | furnizare | 34351100-3 | 14.08.2026 | 777 |
| Contract object: anvelopa 195/75r16c petlas m+s cu montaj inclus | ||||||
| DA40982832 | COMUNA CULCIU CUI: 3897041 | MILAN SRL CUI: 20245765 | furnizare | 34352300-2 | 12.08.2026 | 8,471 |
| Contract object: anvelope+ camere aer | ||||||
| DA40959114 | TRANSURBAN SA CUI: 18171186 | MILAN SRL CUI: 20245765 | servicii | 50116500-6 | 10.08.2026 | 522 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40828807 | TRANSURBAN SA CUI: 18171186 | MILAN SRL CUI: 20245765 | furnizare | 34351100-3 | 15.07.2026 | 992 |
| Contract object: anvelopa 185/65r15 petlas pt311 | ||||||
| DA40753960 | TRANSURBAN SA CUI: 18171186 | MILAN SRL CUI: 20245765 | servicii | 50116500-6 | 06.07.2026 | 1,354 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40741637 | COMUNA CULCIU CUI: 3897041 | MILAN SRL CUI: 20245765 | servicii | 50116500-6 | 01.07.2026 | 1,924 |
| Contract object: servicii vulcanizare | ||||||
| DA40733193 | COMUNA PAULESTI CUI: 3897025 | MILAN SRL CUI: 20245765 | servicii | 50116500-6 | 30.06.2026 | 1,649 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40727177 | COMUNA ACAS CUI: 3897386 | MILAN SRL CUI: 20245765 | furnizare | 19511200-3 | 30.06.2026 | 471 |
| Contract object: camera de aer 15.5-25 | ||||||
| DA40711642 | COMUNA ACAS CUI: 3897386 | MILAN SRL CUI: 20245765 | furnizare | 34352300-2 | 26.06.2026 | 2,107 |
| Contract object: anvelopa 15.5-25 alliance | ||||||
| DA40702730 | ORAS ARDUD CUI: 3897173 | MILAN SRL CUI: 20245765 | servicii | 50116500-6 | 25.06.2026 | 28,000 |
| Contract object: servicii de reparare a pneurilor, montare si echilibrare inclusiv furnizare anvelope | ||||||
| DA40669125 | APASERV SATU MARE SA CUI: 16844952 | MILAN SRL CUI: 20245765 | furnizare | 34351100-3 | 22.06.2026 | 860 |
| Contract object: anvelopa 185/65r15 petlas m+s cu montaj | ||||||
| DA40635688 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MILAN SRL CUI: 20245765 | furnizare | 34352300-2 | 16.06.2026 | 4,298 |
| Contract object: furnizare anvelope pentru taf la os borlesti in cadrul ds satu mare | ||||||
| DA40581341 | APASERV SATU MARE SA CUI: 16844952 | MILAN SRL CUI: 20245765 | furnizare | 34351100-3 | 09.06.2026 | 959 |
| Contract object: anvelopa 195/65r15 petals m+s cu montaj | ||||||
| DA40585191 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | MILAN SRL CUI: 20245765 | furnizare | 34351100-3 | 09.06.2026 | 2,231 |
| Contract object: anvelopa 185/75r16c petlas vara | ||||||
| DA40563063 | COMUNA CULCIU CUI: 3897041 | MILAN SRL CUI: 20245765 | furnizare | 34352300-2 | 05.06.2026 | 4,793 |
| Contract object: anvelopa 16.9-28 petlas ind.25 14pr | ||||||
| DA40548530 | TRANSURBAN SA CUI: 18171186 | MILAN SRL CUI: 20245765 | servicii | 50116500-6 | 04.06.2026 | 1,863 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40466472 | COMUNA CULCIU CUI: 3897041 | MILAN SRL CUI: 20245765 | servicii | 50116500-6 | 25.05.2026 | 7,345 |
| Contract object: servicii vulcanizare+ anvelope | ||||||
| DA40446293 | APASERV SATU MARE SA CUI: 16844952 | MILAN SRL CUI: 20245765 | furnizare | 34351100-3 | 22.05.2026 | 479 |
| Contract object: anvelopa 195/65r15 petals m+s cu montaj | ||||||
| DA40328914 | TRANSURBAN SA CUI: 18171186 | MILAN SRL CUI: 20245765 | servicii | 50116500-6 | 07.05.2026 | 1,657 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40311781 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | MILAN SRL CUI: 20245765 | furnizare | 34351100-3 | 05.05.2026 | 810 |
| Contract object: anvelopa 195/75r16c petlas ms | ||||||
| DA40254882 | APASERV SATU MARE SA CUI: 16844952 | MILAN SRL CUI: 20245765 | furnizare | 34351100-3 | 28.04.2026 | 430 |
| Contract object: anvelopa 185/65r15 petlas m+s cu montaj | ||||||
| DA40254940 | APASERV SATU MARE SA CUI: 16844952 | MILAN SRL CUI: 20245765 | furnizare | 34351100-3 | 28.04.2026 | 711 |
| Contract object: anvelopa 185/75r16c petlas m+s cu montaj | ||||||
| DA40249421 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | MILAN SRL CUI: 20245765 | servicii | 50116500-6 | 27.04.2026 | 210 |
| Contract object: prestari servicii vulcanizare | ||||||
- 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