| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34300000-0 | 30.09.2026 | 1,742 |
| Contract object: anvelope de iarna - pentru sediul dgaspc neamt | ||||||
| DA41226673 | UNITATEA MILITARA 0681 CUI: 4229660 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 21.09.2026 | 6,000 |
| Contract object: pneuri pentru autovehicule 24 buc - 12 x 215/65r16, 12 x 185/65r15 | ||||||
| DA41225417 | COMUNA BODESTI CUI: 2613133 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 21.09.2026 | 1,557 |
| Contract object: 215/65r16 98h winter i cept rs3 w462 un ms 3pmsf (e-6.9) hankook | ||||||
| DA41212979 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | servicii | 34351100-3 | 18.09.2026 | 1,015 |
| Contract object: 215/65r16 cu montaj inclus | ||||||
| DA41193174 | COMUNA BOZOVICI CUI: 3228055 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 16.09.2026 | 3,952 |
| Contract object: 195/75r16c 110/108r vanis allseason 10pr ms 3pmsf (e-6.3) barum | ||||||
| DA41165298 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 11.09.2026 | 2,640 |
| Contract object: comanda11092026 | ||||||
| DA41162372 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 11.09.2026 | 2,038 |
| Contract object: achizitie pneuri pentru sarcina mica si mare | ||||||
| DA41150486 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 10.09.2026 | 2,455 |
| Contract object: achizitie pneuri pentru sarcina mica si mare | ||||||
| DA41127533 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | servicii | 50110000-9 | 07.09.2026 | 4,521 |
| Contract object: servicii reparatie masina | ||||||
| DA41124129 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 07.09.2026 | 960 |
| Contract object: 225/65r16c 112/110t activan 2 8pr (e-9.2) bfgoodrich | ||||||
| DA41108213 | CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34352100-0 | 03.09.2026 | 4,631 |
| Contract object: achizitie anvelope de tractiune 305/70r22.5 | ||||||
| DA41041104 | COMUNA BOZOVICI CUI: 3228055 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 25.08.2026 | 1,027 |
| Contract object: achizitie anvelope | ||||||
| DA41037555 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 24.08.2026 | 1,476 |
| Contract object: anvelopa vara 185/65r15 88h falconer f1 ms (e-4.7) mazzini | ||||||
| DA41034124 | COMUNA GRIVITA CUI: 3394074 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34352300-2 | 24.08.2026 | 2,687 |
| Contract object: anvelopa industriala 320/80-18 12pr tr-09 (12.5/80-18) r-4 (e-26)tl mitas | ||||||
| DA40994433 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 14.08.2026 | 1,915 |
| Contract object: 215/65r16 102h ecocontact 7 s xl + evc (e-6.3) continental vara | ||||||
| DA40987915 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | servicii | 50110000-9 | 13.08.2026 | 3,677 |
| Contract object: servicii reparatie masina dacia dokker | ||||||
| DA40957857 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 11.08.2026 | 2,936 |
| Contract object: anvelope de iarna 205/55 r16 | ||||||
| DA40934998 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 04.08.2026 | 617 |
| Contract object: achizitie pneuri pentru sarcina mica si mare | ||||||
| DA40927125 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 03.08.2026 | 617 |
| Contract object: achizitie pneuri pentru sarcina mica si mare | ||||||
| DA40927072 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34352300-2 | 03.08.2026 | 579 |
| Contract object: achizitie pneuri pentru sarcina mica si mare | ||||||
| DA40896986 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 28.07.2026 | 228 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40884783 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 27.07.2026 | 4,850 |
| Contract object: 225/65r16c oferta 112/110t activan 2 8pr (e-9.2) bfgoodrich dot 2026 | ||||||
| DA40871003 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | servicii | 50110000-9 | 23.07.2026 | 1,160 |
| Contract object: servicii reparatie masina nt 50 sml si efectuare itp | ||||||
| DA40853016 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 20.07.2026 | 7,344 |
| Contract object: achizitie anvelope | ||||||
| DA40848034 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34352100-0 | 20.07.2026 | 1,521 |
| Contract object: achizitie pneuri | ||||||
- 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