| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109476 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 04.09.2026 | 1,781 |
| Contract object: servicii de reparatie autobuz | ||||||
| DA41049455 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 26.08.2026 | 2,948 |
| Contract object: reparatie iveco trakker | ||||||
| DA40980599 | UM 01838 BOBOC CUI: 4299631 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 13.08.2026 | 2,404 |
| Contract object: reparatie eurocargo -a-29702 -60 | ||||||
| DA40913361 | UNITATEA MILITARA 01847 CUI: 4299496 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50112000-3 | 03.08.2026 | 3,642 |
| Contract object: 153 | ||||||
| DA40902033 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 29.07.2026 | 9,899 |
| Contract object: reparatii camion | ||||||
| DA40862519 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 71630000-3 | 21.07.2026 | 600 |
| Contract object: inspectie camion | ||||||
| DA40536321 | COMUNA VALEA SALCIEI CUI: 3662460 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50112000-3 | 03.06.2026 | 1,121 |
| Contract object: revizie iveco daily | ||||||
| DA40489172 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 27.05.2026 | 1,740 |
| Contract object: reparatie autospeciala mai44424 | ||||||
| DA40489205 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | furnizare | 34300000-0 | 27.05.2026 | 5,162 |
| Contract object: piese camion | ||||||
| DA40195521 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 17.04.2026 | 3,130 |
| Contract object: reparatie camion | ||||||
| DA40170447 | COMUNA CIORASTI CUI: 4350432 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50112000-3 | 16.04.2026 | 18,066 |
| Contract object: reparatie ford transit | ||||||
| DA40155797 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50110000-9 | 07.04.2026 | 1,796 |
| Contract object: reparatie remorca | ||||||
| DA39350015 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 25.11.2025 | 1,695 |
| Contract object: reparatie mercedes tourismo | ||||||
| DA39294085 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 14.11.2025 | 13,951 |
| Contract object: reparatie camion | ||||||
| DA39179154 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 31.10.2025 | 3,610 |
| Contract object: reparatie eurocargo | ||||||
| DA38882526 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 16.09.2025 | 19,692 |
| Contract object: reparatie volvo | ||||||
| DA38881854 | SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 16.09.2025 | 3,873 |
| Contract object: achizitie servicii reparatie autogunoiera | ||||||
| DA38553973 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 18.07.2025 | 1,673 |
| Contract object: reparatie iveco trakker | ||||||
| DA38509724 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 11.07.2025 | 7,291 |
| Contract object: reparatie iveco trakker | ||||||
| DA38195950 | COMUNA VALEA SALCIEI CUI: 3662460 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50112000-3 | 27.05.2025 | 1,068 |
| Contract object: reparatie iveco daily | ||||||
| DA38157620 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 22.05.2025 | 2,739 |
| Contract object: reparatie iveco magirus | ||||||
| DA37992259 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 29.04.2025 | 3,587 |
| Contract object: reparatie iveco trakker | ||||||
| DA37896825 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 11.04.2025 | 2,827 |
| Contract object: reparatie eurocargo | ||||||
| DA37842819 | UM 01838 BOBOC CUI: 4299631 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50112000-3 | 09.04.2025 | 5,523 |
| Contract object: reparatie iveco daily - a-29054 - 60 | ||||||
| DA37845055 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | AUTOCIVIC SRL CUI: 24767788 | servicii | 50114100-8 | 07.04.2025 | 7,369 |
| Contract object: reparatie eurocargo | ||||||
- 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