| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40680837 | UNITATEA MILITARA 01932 CUI: 4443256 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 34324100-5 | 26.06.2026 | 46,843 |
| Contract object: echipamente de vulcanizare si echilibrare roti | ||||||
| DA40615846 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 43800000-1 | 12.06.2026 | 711 |
| Contract object: kit flansa si con reihmann | ||||||
| DA40284921 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | AUTOCOM ONLINE SRL CUI: 26045383 | servicii | 79990000-0 | 30.04.2026 | 1,240 |
| Contract object: diverse servicii comerciale - executate la echipamentele de vulcanizare | ||||||
| DA39856554 | OPERA COMICA PENTRU COPII CUI: 15263455 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 34951000-8 | 18.02.2026 | 6,198 |
| Contract object: element decor - platforma | ||||||
| DA39518566 | SEPSI T-EPTO SRL CUI: 39716308 | AUTOCOM ONLINE SRL CUI: 26045383 | servicii | 98390000-3 | 11.12.2025 | 1,653 |
| Contract object: montaj elevator auto | ||||||
| DA39395027 | UNITATEA MILITARA NR01983 CUI: 4353080 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 43800000-1 | 27.11.2025 | 13,446 |
| Contract object: 332 aparat echilibrat roti | ||||||
| DA39394762 | UNITATEA MILITARA NR01983 CUI: 4353080 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 43800000-1 | 27.11.2025 | 14,159 |
| Contract object: 331 aparat dejantat roti | ||||||
| DA39369242 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 25.11.2025 | 9,669 |
| Contract object: elevator auto 2 coloane swag sw4000ag | ||||||
| DA39370133 | UNITATEA MILITARA 01751 CUI: 4443337 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 43800000-1 | 25.11.2025 | 6,612 |
| Contract object: furnizare pachet vulcanizare aparat jantat/dejantat si aparat echilibrat roti | ||||||
| DA39353918 | UNITATEA MILITARA 01847 CUI: 4299496 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 31640000-4 | 24.11.2025 | 9,256 |
| Contract object: ach. 144 tester diagnoza auto mahle techprosmart | ||||||
| DA39351575 | UNITATEA MILITARA 01847 CUI: 4299496 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 21.11.2025 | 14,512 |
| Contract object: ach.139 elevator auto 2 coloane rhm 242 pro | ||||||
| DA39351610 | UNITATEA MILITARA 01847 CUI: 4299496 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 31640000-4 | 21.11.2025 | 10,620 |
| Contract object: ach.140 aparat clima auto swag artic 1234yf | ||||||
| DA39351621 | UNITATEA MILITARA 01847 CUI: 4299496 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42123000-7 | 21.11.2025 | 3,719 |
| Contract object: ach.142 compresor cu piston swag af200l | ||||||
| DA39196849 | SEPSI T-EPTO SRL CUI: 39716308 | AUTOCOM ONLINE SRL CUI: 26045383 | servicii | 42413500-9 | 03.11.2025 | 7,851 |
| Contract object: elevator auto 2 coloane swag sw4000ag | ||||||
| DA39077400 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 20.10.2025 | 14,512 |
| Contract object: elevator auto 2 coloane rhm 242 pro | ||||||
| DA38577944 | UM 02606 BUCURESTI CUI: 24916030 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 43800000-1 | 23.07.2025 | 7,164 |
| Contract object: aparat jantat dejantat rhm r2 | ||||||
| DA38577979 | UM 02606 BUCURESTI CUI: 24916030 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 34324100-5 | 23.07.2025 | 8,080 |
| Contract object: aparat echilibrat roti rhm w3 | ||||||
| DA38452490 | UNITATEA MILITARA 01714 CUI: 4317975 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 02.07.2025 | 34,958 |
| Contract object: elevator auto 2 coloane rhm 270t, conform adv1487817 | ||||||
| DA36351053 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42417000-2 | 26.08.2024 | 14,672 |
| Contract object: elevator auto | ||||||
| DA36016313 | LICEUL STEFAN PROCOPIU CUI: 3337540 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 43800000-1 | 26.06.2024 | 8,361 |
| Contract object: aparat jantat dejantat reihmann rhm r4 | ||||||
| DA36016351 | LICEUL STEFAN PROCOPIU CUI: 3337540 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 43800000-1 | 26.06.2024 | 5,420 |
| Contract object: aparat echilibrat roti atc 180 | ||||||
| DA34537952 | UNITATEA MILITARA NR 02638 CUI: 4265965 | AUTOCOM ONLINE SRL CUI: 26045383 | servicii | 51100000-3 | 21.11.2023 | 1,681 |
| Contract object: montaj elevator auto | ||||||
| DA34250198 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 38540000-2 | 20.10.2023 | 54,622 |
| Contract object: stand de franare | ||||||
| DA34250273 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 42413500-9 | 20.10.2023 | 16,807 |
| Contract object: elevator | ||||||
| DA34060623 | UM 01838 BOBOC CUI: 4299631 | AUTOCOM ONLINE SRL CUI: 26045383 | furnizare | 34324100-5 | 22.09.2023 | 46,639 |
| Contract object: pachet echipamente atelier auto | ||||||
- 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