| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106063 | MUNICIPIUL ROMAN CUI: 2613583 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 31434000-7 | 04.09.2026 | 1,157 |
| Contract object: aab5hx28kn5 acumulator parcometru | ||||||
| DA41073508 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 31421000-3 | 31.08.2026 | 570 |
| Contract object: acumulator auto | ||||||
| DA40915041 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 09211000-1 | 30.07.2026 | 11,832 |
| Contract object: pachet generic consumabile si uleiuri pentru autovehicule | ||||||
| DA40739595 | MUNICIPIUL ROMAN CUI: 2613583 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 31420000-6 | 03.07.2026 | 541 |
| Contract object: acumulator | ||||||
| DA40510960 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34300000-0 | 28.05.2026 | 974 |
| Contract object: consumabile auto | ||||||
| DA40425341 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34300000-0 | 19.05.2026 | 2,277 |
| Contract object: piese auto | ||||||
| DA40352783 | MUNICIPIUL ROMAN CUI: 2613583 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 31434000-7 | 12.05.2026 | 496 |
| Contract object: acumulator 80ah | ||||||
| DA40364087 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 09211100-2 | 12.05.2026 | 355 |
| Contract object: schimb ulei | ||||||
| DA40286014 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34300000-0 | 30.04.2026 | 1,433 |
| Contract object: piese auto | ||||||
| DA40051870 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 42514310-8 | 24.03.2026 | 617 |
| Contract object: schimb ulei | ||||||
| DA40034989 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34300000-0 | 19.03.2026 | 2,888 |
| Contract object: consumabile intretinere parc auto | ||||||
| DA39937672 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 09211000-1 | 04.03.2026 | 215 |
| Contract object: uei hidraulic | ||||||
| DA39885985 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34300000-0 | 24.02.2026 | 7,708 |
| Contract object: consumabile intretinere auto | ||||||
| DA39751684 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 42913000-9 | 02.02.2026 | 488 |
| Contract object: consumabile intretinere auto | ||||||
| DA39712562 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 09211000-1 | 27.01.2026 | 360 |
| Contract object: antigel, ulei si lichide intretinere auto | ||||||
| DA39708641 | MUNICIPIUL ROMAN CUI: 2613583 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34913000-0 | 27.01.2026 | 105,785 |
| Contract object: aab2rgnadxp pachet piese de schimb si consumabile pentru autovehicule | ||||||
| DA39598602 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34322100-1 | 22.12.2025 | 248 |
| Contract object: supapa frana | ||||||
| DA39598776 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 09211600-7 | 22.12.2025 | 273 |
| Contract object: lichid frana ,ulei hidraulic | ||||||
| DA39598880 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 09211600-7 | 22.12.2025 | 215 |
| Contract object: ulei hidraulic | ||||||
| DA39433389 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34300000-0 | 03.12.2025 | 41 |
| Contract object: set lampa semnalizare | ||||||
| DA39434021 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34300000-0 | 03.12.2025 | 736 |
| Contract object: consumabile auto | ||||||
| DA39372680 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34300000-0 | 26.11.2025 | 1,237 |
| Contract object: piese parc auto | ||||||
| DA39372778 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 09211600-7 | 26.11.2025 | 260 |
| Contract object: intretinere parc auto | ||||||
| DA39203085 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34330000-9 | 04.11.2025 | 7,400 |
| Contract object: piese de schimb auto | ||||||
| DA39112228 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 34330000-9 | 21.10.2025 | 227 |
| Contract object: frana | ||||||
- 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