| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40703121 | COMUNA IP CUI: 4291697 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112200-5 | 25.06.2026 | 1,500 |
| Contract object: inlocuire trapa auto mercedes benz evole | ||||||
| DA40542131 | UNITATEA MILITARA 01357 CUI: 4265884 | CENTO SERVICE SRL CUI: 24832061 | furnizare | 50112200-5 | 05.06.2026 | 1,000 |
| Contract object: piese auto | ||||||
| DA40378414 | UNITATEA MILITARA 01454 CUI: 14324414 | CENTO SERVICE SRL CUI: 24832061 | furnizare | 50112200-5 | 14.05.2026 | 1,600 |
| Contract object: piese auto | ||||||
| DA40052676 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112100-4 | 24.03.2026 | 491 |
| Contract object: reparatii auto sj 05 ass | ||||||
| DA39724153 | COMUNA CARASTELEC CUI: 4292021 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112000-3 | 28.01.2026 | 1,795 |
| Contract object: reparatii autobuz bmc comuna carastelec sj98kap | ||||||
| DA39708223 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CENTO SERVICE SRL CUI: 24832061 | furnizare | 50113100-1 | 26.01.2026 | 1,580 |
| Contract object: reparatii microbuz | ||||||
| DA39101259 | UNITATEA MILITARA 01812 CUI: 24352365 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50113000-0 | 20.10.2025 | 2,200 |
| Contract object: reparatii microbuz a-10498-serviciu inlocuire geam | ||||||
| DA38970964 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112000-3 | 01.10.2025 | 2,343 |
| Contract object: reparatii autobuz | ||||||
| DA38147033 | MUNICIPIUL TURDA CUI: 4378930 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112000-3 | 20.05.2025 | 35,524 |
| Contract object: reparatie autobuz bmc | ||||||
| DA38078464 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CENTO SERVICE SRL CUI: 24832061 | lucrari | 50113000-0 | 13.05.2025 | 1,580 |
| Contract object: reparatii microbuz | ||||||
| DA37969980 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50113000-0 | 25.04.2025 | 3,089 |
| Contract object: reparatii microbuz | ||||||
| DA37514427 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CENTO SERVICE SRL CUI: 24832061 | lucrari | 50113000-0 | 24.02.2025 | 4,603 |
| Contract object: reparatii autobuz si microbuz | ||||||
| DA37512447 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50113000-0 | 19.02.2025 | 3,042 |
| Contract object: reparatii microbuz | ||||||
| DA36490168 | COMUNA HIDA CUI: 4792272 | CENTO SERVICE SRL CUI: 24832061 | lucrari | 50113000-0 | 11.09.2024 | 3,702 |
| Contract object: reparatii microbuz | ||||||
| DA36383976 | COMUNA CARASTELEC CUI: 4292021 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50113000-0 | 29.08.2024 | 6,715 |
| Contract object: reparatii autobuz | ||||||
| DA35165509 | COMUNA CAMAR CUI: 4495263 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112000-3 | 04.03.2024 | 2,090 |
| Contract object: reparatii autobuz | ||||||
| DA35126388 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CENTO SERVICE SRL CUI: 24832061 | furnizare | 50112000-3 | 27.02.2024 | 2,358 |
| Contract object: reparatii autobuz | ||||||
| DA34948608 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112000-3 | 01.02.2024 | 2,379 |
| Contract object: reparatii microbuz | ||||||
| DA34635709 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CENTO SERVICE SRL CUI: 24832061 | lucrari | 50112000-3 | 06.12.2023 | 9,137 |
| Contract object: reparatii autobuz | ||||||
| DA34408131 | COMUNA CAMAR CUI: 4495263 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112000-3 | 31.10.2023 | 2,620 |
| Contract object: reparatii autobuz | ||||||
| DA33583069 | COMUNA CARASTELEC CUI: 4292021 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112000-3 | 04.07.2023 | 4,527 |
| Contract object: reparatii autobuz sj 98 kap comuna carastelec | ||||||
| DA33373727 | COMUNA CAMAR CUI: 4495263 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112000-3 | 30.05.2023 | 3,785 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA32622757 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112000-3 | 21.02.2023 | 500 |
| Contract object: reparatii autobuz | ||||||
| DA32503463 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112000-3 | 03.02.2023 | 750 |
| Contract object: reparatii autobuz | ||||||
| DA32141052 | COMUNA CAMAR CUI: 4495263 | CENTO SERVICE SRL CUI: 24832061 | servicii | 50112000-3 | 12.12.2022 | 5,623 |
| Contract object: servicii de reparare si de intretinere a automobilelor-autobuz | ||||||
- 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