| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178551 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50112100-4 | 15.09.2026 | 2,762 |
| Contract object: servicii reparatii auto - 3 buc | ||||||
| DA41050569 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50110000-9 | 28.08.2026 | 1,050 |
| Contract object: pachet reparatii la autovehiculele dsv olt | ||||||
| DA40633222 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50112100-4 | 16.06.2026 | 1,820 |
| Contract object: pachet reparatii la autovehiculele - 5 buc | ||||||
| DA40518558 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50112200-5 | 02.06.2026 | 1,718 |
| Contract object: pachet revizii tehnice 6 autot | ||||||
| DA40004147 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50112200-5 | 13.03.2026 | 2,990 |
| Contract object: pachet servicii de revizie tehnica a autovehiculelor | ||||||
| DA39780050 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | furnizare | 50112100-4 | 05.02.2026 | 2,666 |
| Contract object: pachet reparatii la autovehiculele ijj olt | ||||||
| DA39396591 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50112100-4 | 27.11.2025 | 850 |
| Contract object: reparatii auto mai 54915 | ||||||
| DA39236419 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 71631200-2 | 07.11.2025 | 1,440 |
| Contract object: pachet inspectii tehnice periodice ijj olt | ||||||
| DA37963161 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50110000-9 | 24.04.2025 | 1,270 |
| Contract object: pachet reparatii la autovehiculele ijj olt | ||||||
| DA37871209 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50110000-9 | 09.04.2025 | 4,791 |
| Contract object: pachet revizii tehnice ijj olt | ||||||
| DA37871278 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50110000-9 | 09.04.2025 | 1,458 |
| Contract object: pachet reparatii la autovehiculele ijj olt - 2 bucati | ||||||
| DA37685034 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50110000-9 | 18.03.2025 | 1,825 |
| Contract object: pachet reparatii la autovehiculele ijj olt 4 buc | ||||||
| DA37230028 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50110000-9 | 19.12.2024 | 2,175 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA37135892 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50110000-9 | 09.12.2024 | 480 |
| Contract object: revizie dacia duster mai 48448 | ||||||
| DA36995955 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50110000-9 | 22.11.2024 | 9,623 |
| Contract object: achizitie servicii reparatii auto 15 buc | ||||||
| DA36941508 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50110000-9 | 15.11.2024 | 4,724 |
| Contract object: achizitie revizii auto 18 buc | ||||||
| DA29377032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50112200-5 | 25.11.2021 | 1,200 |
| Contract object: reparatie automobil clasa mica (matiz,polo,dacia sandero etc) | ||||||
- 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