| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276015 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 31431000-6 | 29.09.2026 | 790 |
| Contract object: acumulator 12v 90ah start stop | ||||||
| DA41282257 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 39831500-1 | 28.09.2026 | 3,114 |
| Contract object: solutie parbriz vara iarna -20grade 5l drv bv | ||||||
| DA41247383 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 23.09.2026 | 810 |
| Contract object: pachet piese auto bv99unv 1508 | ||||||
| DA41213904 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 19513000-5 | 18.09.2026 | 180 |
| Contract object: covorase cauciuc interior auto dokker | ||||||
| DA41204611 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 24951311-8 | 18.09.2026 | 1,851 |
| Contract object: antigel concentrat antifreeze extra g11 | ||||||
| DA41204647 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 24951311-8 | 18.09.2026 | 2,530 |
| Contract object: antigel concentrat glaceol rx type long life | ||||||
| DA41203569 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34322000-0 | 17.09.2026 | 322 |
| Contract object: cilindru frana bv13smf | ||||||
| DA41203602 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 17.09.2026 | 136 |
| Contract object: termostat motor bv07suw | ||||||
| DA41203522 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34322000-0 | 17.09.2026 | 187 |
| Contract object: set arculete saboti bv13smf | ||||||
| DA41159736 | UNITATEA MILITARA 01932 CUI: 4443256 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 16.09.2026 | 7,150 |
| Contract object: pachet materiale its | ||||||
| DA41183862 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 16.09.2026 | 180 |
| Contract object: lame stergator mann | ||||||
| DA41185349 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 15.09.2026 | 340 |
| Contract object: kit deschidere portbagaj gep | ||||||
| DA41184623 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 15.09.2026 | 322 |
| Contract object: cilindru frana bv15ges | ||||||
| DA41183268 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 31431000-6 | 15.09.2026 | 790 |
| Contract object: acumulator 12v 90ah varta start stop | ||||||
| DA41169690 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 09221100-5 | 15.09.2026 | 90 |
| Contract object: vaselina cu litiu-flacon | ||||||
| DA41164860 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 09211100-2 | 11.09.2026 | 659 |
| Contract object: ulei motor castrol 5w30 rn 17 1l | ||||||
| DA41144554 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 14715000-6 | 09.09.2026 | 132 |
| Contract object: conducta frana cupru 10m | ||||||
| DA41143625 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 09.09.2026 | 107 |
| Contract object: set lame stergator vw crafter 4x2 | ||||||
| DA41143691 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 09.09.2026 | 1,157 |
| Contract object: set lame stergator vw crafter 4x4 | ||||||
| DA41143802 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 09.09.2026 | 49 |
| Contract object: bec 12v fara fasung w5w | ||||||
| DA41143887 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 09.09.2026 | 49 |
| Contract object: bec 12v semnalizare 2 fil | ||||||
| DA41143922 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 09.09.2026 | 33 |
| Contract object: bec 12v semnalizare 1 fil | ||||||
| DA41142223 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 24957000-7 | 09.09.2026 | 3,050 |
| Contract object: solutie adblue 5l cu palnie | ||||||
| DA41142291 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34300000-0 | 09.09.2026 | 87 |
| Contract object: tampon toba sme | ||||||
| DA41130343 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34922000-6 | 08.09.2026 | 952 |
| Contract object: banda reflectorizanta 50m | ||||||
- 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