| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40434313 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 20.05.2026 | 99 |
| Contract object: revizie tehnica dacia | ||||||
| DA40363858 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 12.05.2026 | 3,566 |
| Contract object: revizie ford transit | ||||||
| DA39589915 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 19.12.2025 | 1,678 |
| Contract object: anvelope | ||||||
| DA39547081 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 16.12.2025 | 4,683 |
| Contract object: revizie ford transit | ||||||
| DA39491573 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 10.12.2025 | 4,676 |
| Contract object: anvelope continental | ||||||
| DA39099473 | JUDETUL MEHEDINTI CUI: 4337344 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 17.10.2025 | 5,067 |
| Contract object: inlocuire motor vw touareg - mh 01 cjm | ||||||
| DA38920143 | COMUNA GRECI CUI: 7536953 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 22.09.2025 | 2,658 |
| Contract object: anvelope iarna | ||||||
| DA38507232 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 11.07.2025 | 101 |
| Contract object: revizie tehnica dacia logan | ||||||
| DA38345869 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 16.06.2025 | 4,034 |
| Contract object: achizitie anvelope | ||||||
| DA38185354 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 23.05.2025 | 101 |
| Contract object: inspectie tehnica periodica dacia sandero | ||||||
| DA37948641 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 25.04.2025 | 2,462 |
| Contract object: revizie tehnica dacia logan | ||||||
| DA37793879 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 01.04.2025 | 2,912 |
| Contract object: revizie ford transit | ||||||
| DA37301435 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 17.01.2025 | 286 |
| Contract object: acumulator | ||||||
| DA37187887 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 13.12.2024 | 1,040 |
| Contract object: revizie ford cibro | ||||||
| DA37187906 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 13.12.2024 | 894 |
| Contract object: revizie ford transit | ||||||
| DA37185659 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 13.12.2024 | 1,007 |
| Contract object: anvelope iarna | ||||||
| DA37050160 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 28.11.2024 | 1,545 |
| Contract object: reparatie /revizie skoda | ||||||
| DA37038709 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 27.11.2024 | 1,409 |
| Contract object: revizie ford transit | ||||||
| DA36925222 | COMUNA GRECI CUI: 7536953 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 14.11.2024 | 2,913 |
| Contract object: revizie tehnica dacia duster | ||||||
| DA36847613 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 04.11.2024 | 577 |
| Contract object: revizie fiat ducato | ||||||
| DA36817058 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 30.10.2024 | 681 |
| Contract object: achizitie acumulatori | ||||||
| DA36511234 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 13.09.2024 | 723 |
| Contract object: revizie tehnica fiat ducato | ||||||
| DA36325279 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 21.08.2024 | 4,327 |
| Contract object: revizie ford transit | ||||||
| DA36308181 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 16.08.2024 | 3,135 |
| Contract object: revizie ford transit | ||||||
| DA36063594 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 04.07.2024 | 101 |
| Contract object: inspectie tehnica periodica dacia logan | ||||||
- 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