| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40078169 | COMUNA COSNA CUI: 15971184 | DENIDARI TRANS SRL CUI: 25989430 | furnizare | 09211600-7 | 26.03.2026 | 732 |
| Contract object: pachet produse pentru utilaje auto | ||||||
| DA39732982 | COMUNA COSNA CUI: 15971184 | DENIDARI TRANS SRL CUI: 25989430 | furnizare | 44165100-5 | 29.01.2026 | 37 |
| Contract object: protectie furtun 40mm unimog | ||||||
| DA39698433 | COMUNA COSNA CUI: 15971184 | DENIDARI TRANS SRL CUI: 25989430 | furnizare | 44165100-5 | 23.01.2026 | 169 |
| Contract object: piese de schimb unimog | ||||||
| DA39386011 | COMUNA PANACI CUI: 4326892 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 26.11.2025 | 1,448 |
| Contract object: servicii vulcanizare | ||||||
| DA39313818 | UNITATEA MILITARA NR01158 CUI: 14740360 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 18.11.2025 | 727 |
| Contract object: montat anvelope autoutilitara | ||||||
| DA39269504 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 44423000-1 | 12.11.2025 | 984 |
| Contract object: servicii de vulcanizare - mercedes actors /sv-78-pvd/buldoexcavator/sv030vd/ - centrala termica | ||||||
| DA39268642 | COMUNA IACOBENI CUI: 4441158 | DENIDARI TRANS SRL CUI: 25989430 | furnizare | 42913000-9 | 12.11.2025 | 2,919 |
| Contract object: filtre katerpilar | ||||||
| DA38851991 | COMUNA IACOBENI CUI: 4441158 | DENIDARI TRANS SRL CUI: 25989430 | furnizare | 09211600-7 | 11.09.2025 | 1,216 |
| Contract object: ulei/ lubrefiant | ||||||
| DA38788383 | ORASUL BROSTENI CUI: 5927254 | DENIDARI TRANS SRL CUI: 25989430 | furnizare | 44320000-9 | 03.09.2025 | 15,420 |
| Contract object: pachet sprangi ancorare punte | ||||||
| DA38788365 | ORASUL BROSTENI CUI: 5927254 | DENIDARI TRANS SRL CUI: 25989430 | furnizare | 44320000-9 | 03.09.2025 | 17,098 |
| Contract object: pachet sprangi ancorare punte | ||||||
| DA38490578 | COMUNA DORNA CANDRENILOR CUI: 4326914 | DENIDARI TRANS SRL CUI: 25989430 | furnizare | 34351100-3 | 08.07.2025 | 11,412 |
| Contract object: anvelopa 17.5-25 bkt xl grip 16pr | ||||||
| DA38490599 | COMUNA DORNA CANDRENILOR CUI: 4326914 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 08.07.2025 | 420 |
| Contract object: montat anvelopa utilaj | ||||||
| DA38392815 | UNITATEA MILITARA NR01158 CUI: 14740360 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 01.07.2025 | 336 |
| Contract object: pana anvelopa autoturism/ autoutilitara | ||||||
| DA38420297 | COMUNA PANACI CUI: 4326892 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 19511200-3 | 30.06.2025 | 948 |
| Contract object: servicii vulcanizare | ||||||
| DA38383348 | COMUNA DORNA CANDRENILOR CUI: 4326914 | DENIDARI TRANS SRL CUI: 25989430 | furnizare | 19511200-3 | 20.06.2025 | 447 |
| Contract object: camera aer kabat 17.5/25 | ||||||
| DA38383374 | COMUNA DORNA CANDRENILOR CUI: 4326914 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 20.06.2025 | 42 |
| Contract object: montat anvelopa autoturism/suv | ||||||
| DA38383402 | COMUNA DORNA CANDRENILOR CUI: 4326914 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 20.06.2025 | 282 |
| Contract object: pana anvelopa utilaj | ||||||
| DA38366013 | COMUNA IACOBENI CUI: 4441158 | DENIDARI TRANS SRL CUI: 25989430 | furnizare | 44165100-5 | 19.06.2025 | 1,242 |
| Contract object: furtun hidraulic 2sn dn12 | ||||||
| DA37252568 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 44165100-5 | 24.12.2024 | 1,146 |
| Contract object: servicii de vulcanizare auto - centrala termica | ||||||
| DA37205202 | COMUNA PANACI CUI: 4326892 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 18.12.2024 | 833 |
| Contract object: servicii vulcanizare | ||||||
| DA37209985 | COMUNA IACOBENI CUI: 4441158 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 17.12.2024 | 338 |
| Contract object: montat anvelopa autoturism/suv | ||||||
| DA36996261 | UNITATEA MILITARA NR01158 CUI: 14740360 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 27.11.2024 | 269 |
| Contract object: montat/ echilibrat anvelopa turism | ||||||
| DA36996192 | UNITATEA MILITARA NR01158 CUI: 14740360 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 25.11.2024 | 25 |
| Contract object: montat rezerva autoutilitara | ||||||
| DA36996151 | UNITATEA MILITARA NR01158 CUI: 14740360 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 25.11.2024 | 17 |
| Contract object: montat rezerva turism | ||||||
| DA36987235 | UNITATEA MILITARA NR01158 CUI: 14740360 | DENIDARI TRANS SRL CUI: 25989430 | servicii | 50116500-6 | 25.11.2024 | 168 |
| Contract object: montat anvelopa autoutilitara | ||||||
- 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