| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41018200 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 19.08.2026 | 1,084 |
| Contract object: revizie tehnica fiat ducato nt 12 pdv | ||||||
| DA40584034 | COMUNA GIROV CUI: 2613141 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 10.06.2026 | 3,621 |
| Contract object: revizie opel movano nt 17 clg | ||||||
| DA39933351 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 04.03.2026 | 1,061 |
| Contract object: reparatie fiat ducato nt 18 pdv | ||||||
| DA39825149 | COMUNA STEFAN CEL MARE CUI: 2612979 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 12.02.2026 | 360 |
| Contract object: reparatie fiat ducato nt 06 sib | ||||||
| DA39778213 | COMUNA MARGINENI CUI: 2612928 | EFIMEX SRL CUI: 2039457 | servicii | 50230000-6 | 05.02.2026 | 900 |
| Contract object: reparatie fiat ducato nt 06 fka | ||||||
| DA39682575 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 21.01.2026 | 1,507 |
| Contract object: reparatie fiat ducato nt 12 pdv | ||||||
| DA39215689 | COMUNA PIATRA SOIMULUI CUI: 2613044 | EFIMEX SRL CUI: 2039457 | servicii | 50230000-6 | 06.11.2025 | 2,105 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte e | ||||||
| DA39215767 | COMUNA PIATRA SOIMULUI CUI: 2613044 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 06.11.2025 | 1,284 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA39111117 | COMUNA GIROV CUI: 2613141 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 20.10.2025 | 1,250 |
| Contract object: revizie opel movano nt 14 clg | ||||||
| DA39111478 | COMUNA GIROV CUI: 2613141 | EFIMEX SRL CUI: 2039457 | servicii | 50230000-6 | 20.10.2025 | 2,313 |
| Contract object: fiat ducato nt 17 clg | ||||||
| DA38756584 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | EFIMEX SRL CUI: 2039457 | servicii | 50230000-6 | 28.08.2025 | 1,708 |
| Contract object: fiat ducato nt 12 pdv | ||||||
| DA38710708 | COMUNA STEFAN CEL MARE CUI: 2612979 | EFIMEX SRL CUI: 2039457 | servicii | 50110000-9 | 19.08.2025 | 1,101 |
| Contract object: reparatie microbuz scolar fiat ducato nt 06 sib | ||||||
| DA38709579 | COMUNA REDIU CUI: 2613117 | EFIMEX SRL CUI: 2039457 | servicii | 50230000-6 | 19.08.2025 | 4,778 |
| Contract object: reparatie fiat ducato nt 06 slo | ||||||
| DA38645240 | COMUNA STEFAN CEL MARE CUI: 2612979 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 04.08.2025 | 773 |
| Contract object: reparatie fiat ducato nt 06 sib | ||||||
| DA38641164 | COMUNA GIROV CUI: 2613141 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 04.08.2025 | 1,888 |
| Contract object: reparatie opel movano nt 14 clg | ||||||
| DA38078197 | COMUNA GIROV CUI: 2613141 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 12.05.2025 | 4,407 |
| Contract object: reparatie nt 17 clg | ||||||
| DA38059995 | COMUNA PIATRA SOIMULUI CUI: 2613044 | EFIMEX SRL CUI: 2039457 | servicii | 50230000-6 | 09.05.2025 | 1,257 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte e | ||||||
| DA38059955 | COMUNA PIATRA SOIMULUI CUI: 2613044 | EFIMEX SRL CUI: 2039457 | servicii | 50230000-6 | 09.05.2025 | 1,202 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte e | ||||||
| DA38041897 | COMUNA REDIU CUI: 2613117 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 07.05.2025 | 1,146 |
| Contract object: reparatie fiat ducato nt 06 slo | ||||||
| DA37989096 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 30.04.2025 | 1,619 |
| Contract object: reparatie fiat ducato nt 12 pdv | ||||||
| DA37337266 | COMUNA GIROV CUI: 2613141 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 21.01.2025 | 2,326 |
| Contract object: reparatie fiat ducato nt 17 clg | ||||||
| DA37243801 | COMUNA PIATRA SOIMULUI CUI: 2613044 | EFIMEX SRL CUI: 2039457 | furnizare | 50230000-6 | 20.12.2024 | 1,570 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte e | ||||||
| DA37243843 | COMUNA PIATRA SOIMULUI CUI: 2613044 | EFIMEX SRL CUI: 2039457 | furnizare | 50230000-6 | 20.12.2024 | 1,377 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte e | ||||||
| DA36685201 | COMUNA NEGRESTI CUI: 17474424 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 10.10.2024 | 2,450 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA36679741 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 09.10.2024 | 4,125 |
| Contract object: reparatie fiat ducato nt 12 pdv | ||||||
- 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