| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268214 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 25.09.2026 | 3,360 |
| Contract object: servicii reparare autoturisme,autoutilitare | ||||||
| DA41153968 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 10.09.2026 | 450 |
| Contract object: servicii constatare defectiuni | ||||||
| DA41154541 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 10.09.2026 | 3,840 |
| Contract object: servicii reparare autoturisme,autoutilitare | ||||||
| DA41023061 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 20.08.2026 | 2,802 |
| Contract object: constatare defectiune microbuz scolar si manopera reparatii efectuate | ||||||
| DA40756833 | ORAS SACUENI CUI: 4593474 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 06.07.2026 | 48,240 |
| Contract object: servicii de reparare si constatare defectiuni la autovehiculele din parc auto oras sacueni | ||||||
| DA40321444 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 06.05.2026 | 1,440 |
| Contract object: servicii reparare microbuz scolar | ||||||
| DA40321374 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 06.05.2026 | 150 |
| Contract object: constatare defectiune microbuz scolar | ||||||
| DA40230804 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 23.04.2026 | 150 |
| Contract object: servicii constatare defectiuni - microbuz scolar bh-48-kgy | ||||||
| DA40230837 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 23.04.2026 | 1,680 |
| Contract object: servicii reparare autoturisme,autoutilitare - microbuz scolar bh-48-kgy | ||||||
| DA39968980 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 09.03.2026 | 2,700 |
| Contract object: servicii constatare defectiuni + servicii reparare autoturisme,autoutilitare | ||||||
| DA39596099 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 22.12.2025 | 1,000 |
| Contract object: servicii reparare microbuz scolar | ||||||
| DA39596001 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 22.12.2025 | 136 |
| Contract object: constatare defectiune microbuz scolar | ||||||
| DA39454546 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 05.12.2025 | 136 |
| Contract object: servicii constatare defectiuni | ||||||
| DA39454560 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 05.12.2025 | 300 |
| Contract object: servicii reparare autoturisme,autoutilitare | ||||||
| DA39232930 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 07.11.2025 | 1,900 |
| Contract object: servicii reparare microbuze scolare | ||||||
| DA39232920 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 07.11.2025 | 272 |
| Contract object: servicii constatare defectiuni | ||||||
| DA39058226 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 10.10.2025 | 2,100 |
| Contract object: servicii reparare autoturism | ||||||
| DA39058240 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 10.10.2025 | 136 |
| Contract object: servicii constatare defectiuni | ||||||
| DA38922397 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 23.09.2025 | 136 |
| Contract object: servicii constatare defectiuni | ||||||
| DA38922407 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 23.09.2025 | 500 |
| Contract object: servicii reparare microbuz scolar | ||||||
| DA38861203 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 12.09.2025 | 4,200 |
| Contract object: servicii reparatie microbuze scolare | ||||||
| DA38861144 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 12.09.2025 | 272 |
| Contract object: servicii constatare defectiuni | ||||||
| DA38492572 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 08.07.2025 | 800 |
| Contract object: servicii reparare autoturisme,autoutilitare | ||||||
| DA38492566 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 08.07.2025 | 136 |
| Contract object: servicii constatare defectiuni bh09kok | ||||||
| DA38490579 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 08.07.2025 | 272 |
| Contract object: servicii constatare defectiuni | ||||||
- 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