| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303377 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50112100-4 | 30.09.2026 | 6,267 |
| Contract object: servicii reparatii auto turbina auto mai 51270 | ||||||
| DA40822453 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50112100-4 | 14.07.2026 | 631 |
| Contract object: servicii reparatii auto mai 62805 | ||||||
| DA40023154 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | ARCOPAL AUTO SRL CUI: 25785626 | furnizare | 44800000-8 | 18.03.2026 | 1,164 |
| Contract object: piese consumabile necesar vopsire dacia logan mcv tl02zbp | ||||||
| DA39990657 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50110000-9 | 12.03.2026 | 1,550 |
| Contract object: servicii reparatii auto mai 48512 | ||||||
| DA39990711 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50110000-9 | 12.03.2026 | 1,983 |
| Contract object: serviicii reparatii auto mai 48521 | ||||||
| DA39680719 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50112100-4 | 20.01.2026 | 3,803 |
| Contract object: servicii de reparare si intretinere auto mai 48521 | ||||||
| DA39671982 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50112100-4 | 20.01.2026 | 3,777 |
| Contract object: servicii de intretinere si reparatii auto mai 41616 | ||||||
| DA39578396 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50112100-4 | 19.12.2025 | 881 |
| Contract object: servicii de intretinere si reparatii auto mai 48510 | ||||||
| DA39571396 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50112100-4 | 18.12.2025 | 1,349 |
| Contract object: servicii de intretinere si reparatii auto mai 44684 | ||||||
| DA39571426 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50112100-4 | 18.12.2025 | 1,287 |
| Contract object: servicii de intretinere si reparatii mai 51270 | ||||||
| DA38323378 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 98316000-1 | 13.06.2025 | 1,300 |
| Contract object: servicii vopsitorie mai 41508 | ||||||
| DA38010578 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 98316000-1 | 30.04.2025 | 1,001 |
| Contract object: servicii vopsitorie janta auto | ||||||
| DA38000626 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50000000-5 | 30.04.2025 | 1,306 |
| Contract object: servicii de reparare mai 45463 | ||||||
| DA37993500 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50000000-5 | 29.04.2025 | 1,741 |
| Contract object: servicii de revizie mai 44338 | ||||||
| DA37941356 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50000000-5 | 17.04.2025 | 936 |
| Contract object: servicii reparatii auto mai 55256 | ||||||
| DA37941325 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50000000-5 | 17.04.2025 | 7,298 |
| Contract object: servicii reparatii auto mai 45463 | ||||||
| DA37897319 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50000000-5 | 15.04.2025 | 1,505 |
| Contract object: reparatie auto inlocuit distributie mai32296 | ||||||
| DA37776781 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50000000-5 | 31.03.2025 | 3,111 |
| Contract object: reparatii si intretinere auto | ||||||
| DA37766444 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 98316000-1 | 28.03.2025 | 882 |
| Contract object: reparatii auto mai 42359 | ||||||
| DA37766467 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50000000-5 | 28.03.2025 | 1,090 |
| Contract object: reparatii auto mai 50028 | ||||||
| DA33865681 | AQUASERV SA CUI: 16775941 | ARCOPAL AUTO SRL CUI: 25785626 | furnizare | 44800000-8 | 24.08.2023 | 2,500 |
| Contract object: oferta vopsea | ||||||
| DA33869023 | AQUASERV SA CUI: 16775941 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 98316000-1 | 24.08.2023 | 588 |
| Contract object: servicii de vopsitorie | ||||||
- 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