| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40523262 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50116000-1 | 04.06.2026 | 1,382 |
| Contract object: reparatie auto volkswagen transporter b-130-ctt | ||||||
| DA40496262 | UNITATEA MILITARA 0256 CUI: 15263943 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 71631200-2 | 28.05.2026 | 165 |
| Contract object: itp peugeot expert traveller | ||||||
| DA40410537 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50111000-6 | 22.05.2026 | 1,070 |
| Contract object: revizie tehnica volkswagen transporter b-130-ctt | ||||||
| DA40355669 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50111000-6 | 11.05.2026 | 1,300 |
| Contract object: reparatie auto dacia duster b-328-rwr | ||||||
| DA39816224 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | furnizare | 19510000-4 | 16.02.2026 | 170 |
| Contract object: lamela stergator jointless fata cu spoiler (2buc) aerotwin 600mm bosch ptr. volkswagen transporter | ||||||
| DA39723307 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50111000-6 | 28.01.2026 | 729 |
| Contract object: revizie tehnica ford b-max b-135-rwr | ||||||
| DA39289990 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | furnizare | 34351100-3 | 18.11.2025 | 1,480 |
| Contract object: anvelope de iarna 195/60r15 88t ford b max b-135-rwr | ||||||
| DA39290167 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | furnizare | 34351100-3 | 18.11.2025 | 2,200 |
| Contract object: anvelope de iarna 215/65rr16 98h dacia duster b-328-rwr | ||||||
| DA39179099 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50112000-3 | 31.10.2025 | 1,590 |
| Contract object: revizie tehnica dacia duster b-328-rwr | ||||||
| DA39081329 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | furnizare | 31431000-6 | 16.10.2025 | 450 |
| Contract object: acumulator exide 12v 60ah/640a premium - volkswagen caddy b 71ctt | ||||||
| DA38945494 | UNITATEA MILITARA 0256 CUI: 15263943 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 71631200-2 | 26.09.2025 | 372 |
| Contract object: itp < 3,5 to - autoturisme/autoutilitare | ||||||
| DA38894103 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50111000-6 | 22.09.2025 | 1,055 |
| Contract object: revizie tehnica volkswagen transporter b-130-ctt | ||||||
| DA38288728 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | furnizare | 34351100-3 | 10.06.2025 | 1,560 |
| Contract object: anvelope de vara firestone 195/55r16 lofr 87h | ||||||
| DA38287154 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | furnizare | 50112000-3 | 06.06.2025 | 590 |
| Contract object: reparatie auto ford b-max b-135-rwr | ||||||
| DA38132913 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | furnizare | 34351100-3 | 26.05.2025 | 1,760 |
| Contract object: anvelope firestone 215/65r16 lofr 98h | ||||||
| DA37861736 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | furnizare | 34351100-3 | 10.04.2025 | 2,200 |
| Contract object: anvelope firestone 205/65r16 ldfr 107t cpc | ||||||
| DA37805124 | UNITATEA MILITARA 0256 CUI: 15263943 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 71631200-2 | 03.04.2025 | 168 |
| Contract object: itp < 3,5 to - autoturisme | ||||||
| DA37581514 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50112000-3 | 03.03.2025 | 570 |
| Contract object: reparatie auto volkswagen caddy b-71-ctt | ||||||
| DA37518900 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | furnizare | 31431000-6 | 03.03.2025 | 370 |
| Contract object: reparatie auto dacia duster b-328-rwr | ||||||
| DA37413948 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50112000-3 | 06.02.2025 | 830 |
| Contract object: reparatie auto peugeot boxer b-606-cva | ||||||
| DA37399489 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50100000-6 | 03.02.2025 | 960 |
| Contract object: revizie tehnica ford b-max b-135-rwr | ||||||
| DA37094866 | COMUNA SOLDANU CUI: 3796934 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50112000-3 | 04.12.2024 | 4,180 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA36720742 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50112000-3 | 17.10.2024 | 623 |
| Contract object: revizie tehnica dacia duster b-328-rwr | ||||||
| DA36720610 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50112000-3 | 17.10.2024 | 4,600 |
| Contract object: reparatie auto dacia duster b-328-rwr | ||||||
| DA36272285 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 50800000-3 | 12.08.2024 | 2,350 |
| Contract object: reparatie auto ford b-max b-135-rwr | ||||||
- 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