| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299224 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 30.09.2026 | 1,081 |
| Contract object: anv good year 255/55 r20 110v wrangler territory ht xl + montaj si echilibraj | ||||||
| DA41290245 | COMUNA CAVADINESTI CUI: 3347048 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 29.09.2026 | 1,084 |
| Contract object: anvelope autoturism gl09jvs | ||||||
| DA41290329 | COMUNA CAVADINESTI CUI: 3347048 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 50116500-6 | 29.09.2026 | 913 |
| Contract object: servicii montaj anvelope tractor,buldoexcavator, remorca | ||||||
| DA41288104 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 34350000-5 | 29.09.2026 | 4,760 |
| Contract object: anvelopa bkt 8.25-20 + camera, talon si montaj | ||||||
| DA41266317 | CONFORT URBAN SRL CUI: 1875349 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 31431000-6 | 28.09.2026 | 573 |
| Contract object: acumulatori | ||||||
| DA41259062 | CONFORT URBAN SRL CUI: 1875349 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 24.09.2026 | 11,252 |
| Contract object: anvelope | ||||||
| DA41256681 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 24.09.2026 | 6,715 |
| Contract object: p00061 - dsna oradea - pneuri auto b40cdz b136cdz | ||||||
| DA41246596 | TRANSURB SA CUI: 201357 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 23.09.2026 | 10,572 |
| Contract object: michelin agilis crossclimate 215/75 r16c | ||||||
| DA41234508 | ORAS CHITILA CUI: 4420848 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 31440000-2 | 22.09.2026 | 820 |
| Contract object: baterie caranda heavy duty 225ah 1400 | ||||||
| DA41210855 | COMUNA CAVADINESTI CUI: 3347048 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 21.09.2026 | 8,890 |
| Contract object: anvelope buldoexcavator m.s.t | ||||||
| DA41210918 | COMUNA CAVADINESTI CUI: 3347048 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 21.09.2026 | 10,700 |
| Contract object: anvelope tractor | ||||||
| DA41213364 | SPTL SLOBOZIA SRL CUI: 50327441 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 50116500-6 | 18.09.2026 | 198 |
| Contract object: servicii vullcanizare | ||||||
| DA41208857 | CONFORT URBAN SRL CUI: 1875349 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 17.09.2026 | 2,086 |
| Contract object: anvelope | ||||||
| DA41205078 | COMUNA BECENI CUI: 3662568 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 34350000-5 | 17.09.2026 | 570 |
| Contract object: manopera vulcanizare | ||||||
| DA41187447 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 34351100-3 | 16.09.2026 | 3,719 |
| Contract object: anvelopa riken 195/75r16c cargo + montaj | ||||||
| DA41187576 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 34350000-5 | 16.09.2026 | 7,983 |
| Contract object: anvelopa bkt 8.25-20 + camera, talon si montaj + anvelopa aeolus 10r22.5 + montaj | ||||||
| DA41182630 | RAJA SA CUI: 1890420 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351000-2 | 15.09.2026 | 13,050 |
| Contract object: anv ptr directie bfgoodrich 315/80 r22.5 156/150k | ||||||
| DA41149985 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 34350000-5 | 10.09.2026 | 7,224 |
| Contract object: anvelope +montaj | ||||||
| DA41112950 | JUDETUL BRAILA CUI: 4205491 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34352000-9 | 07.09.2026 | 21,239 |
| Contract object: anvelope 580/70 r38 155d - tractorul marca deutz fahr, br-794 | ||||||
| DA41109700 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 04.09.2026 | 4,596 |
| Contract object: 12 anv barum 215/65 r16 98h quartaris 5 fr m+s +serviile de vulcanizare | ||||||
| DA41103416 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 03.09.2026 | 2,579 |
| Contract object: anv mi 195/55 r16 91v crossclimate 3 3pmsf xl + montaj | ||||||
| DA41090690 | COMUNA VALEA LUPULUI CUI: 16384625 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 02.09.2026 | 1,306 |
| Contract object: pachet anvelope + montaj | ||||||
| DA41080123 | CONFORT URBAN SRL CUI: 1875349 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 01.09.2026 | 3,042 |
| Contract object: anvelope | ||||||
| DA41079950 | CONFORT URBAN SRL CUI: 1875349 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 31431000-6 | 01.09.2026 | 249 |
| Contract object: acumulatori | ||||||
| DA41079015 | CONFORT URBAN SRL CUI: 1875349 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 31.08.2026 | 668 |
| Contract object: anvelope | ||||||
- 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