| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190977 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 16.09.2026 | 4,269 |
| Contract object: sv reparatie si intretinere microbuz scolar opel movano vn-07-nxe | ||||||
| DA41090768 | COMUNA GAROAFA CUI: 4350718 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 01.09.2026 | 345 |
| Contract object: revizie mg 4 electric, comuna garoafa | ||||||
| DA41042149 | COMUNA VULTURU CUI: 4298059 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50110000-9 | 25.08.2026 | 3,245 |
| Contract object: achizitie servicii de reparatie microbuz de transport scolar fiat ducato vn 05 tna | ||||||
| DA40892640 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 28.07.2026 | 1,450 |
| Contract object: prestari servicii - peugeot rifter | ||||||
| DA40863578 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | AUTO TIVOLI SRL CUI: 23187049 | furnizare | 34110000-1 | 22.07.2026 | 110,969 |
| Contract object: autoturism mg zs | ||||||
| DA40864617 | COMUNA CAMPINEANCA CUI: 4297983 | AUTO TIVOLI SRL CUI: 23187049 | furnizare | 34913000-0 | 22.07.2026 | 200 |
| Contract object: claxon | ||||||
| DA40850180 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 20.07.2026 | 8,119 |
| Contract object: prestari servicii opel movano | ||||||
| DA40472794 | COMUNA CAMPINEANCA CUI: 4297983 | AUTO TIVOLI SRL CUI: 23187049 | furnizare | 34913000-0 | 25.05.2026 | 595 |
| Contract object: spuma activa profesionala | ||||||
| DA40338414 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 07.05.2026 | 12,700 |
| Contract object: prestari servicii fiat ducato | ||||||
| DA40159135 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 08.04.2026 | 4,964 |
| Contract object: prestari servicii opel movano | ||||||
| DA40151275 | COMUNA PUIESTI CUI: 2407885 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 07.04.2026 | 2,913 |
| Contract object: piese auto - revizie opel movano bz08rnk | ||||||
| DA40086674 | COMUNA CAMPINEANCA CUI: 4297983 | AUTO TIVOLI SRL CUI: 23187049 | furnizare | 34913000-0 | 26.03.2026 | 950 |
| Contract object: ad blue si ulei cvt | ||||||
| DA40034636 | COMUNA FITIONESTI CUI: 4447193 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 38571000-8 | 19.03.2026 | 413 |
| Contract object: adresa rar | ||||||
| DA39897197 | COMUNA VALEA SARII CUI: 4297797 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 25.02.2026 | 1,020 |
| Contract object: prestari servicii opel movano | ||||||
| DA39837584 | COMUNA CAMPINEANCA CUI: 4297983 | AUTO TIVOLI SRL CUI: 23187049 | furnizare | 34913000-0 | 16.02.2026 | 270 |
| Contract object: ad blue | ||||||
| DA39698970 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 23.01.2026 | 8,260 |
| Contract object: reparatie mecanica | ||||||
| DA39501231 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | AUTO TIVOLI SRL CUI: 23187049 | furnizare | 34913000-0 | 10.12.2025 | 149 |
| Contract object: uree | ||||||
| DA39427545 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 03.12.2025 | 248 |
| Contract object: prestari servicii opel vivaro | ||||||
| DA39405549 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 28.11.2025 | 748 |
| Contract object: prestari servicii opel vivaro | ||||||
| DA39400013 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 27.11.2025 | 1,471 |
| Contract object: prestari servicii opel vivaro | ||||||
| DA39270970 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 12.11.2025 | 7,336 |
| Contract object: reparatie auto | ||||||
| DA39247754 | COMUNA CAMPINEANCA CUI: 4297983 | AUTO TIVOLI SRL CUI: 23187049 | furnizare | 50112000-3 | 10.11.2025 | 508 |
| Contract object: piese auto duster | ||||||
| DA39172431 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 31.10.2025 | 16,735 |
| Contract object: reparatie auto vw transporter | ||||||
| DA39137774 | COMUNA VULTURU CUI: 4298059 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 38571000-8 | 27.10.2025 | 413 |
| Contract object: adresa rar tahograf digital limitare viteza fiat ducato vn 05 tna | ||||||
| DA39075496 | COMUNA CAMPINEANCA CUI: 4297983 | AUTO TIVOLI SRL CUI: 23187049 | furnizare | 50112000-3 | 14.10.2025 | 526 |
| Contract object: piese revizie duster | ||||||
- 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