| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184194 | INSPECTIA MUNCII CUI: 12335018 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 16.09.2026 | 3,789 |
| Contract object: revizie de intretinere si reparatii dacia duster | ||||||
| DA41131520 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 08.09.2026 | 1,246 |
| Contract object: rezistenta aeroterma si electroventilator | ||||||
| DA41095841 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 02.09.2026 | 645 |
| Contract object: servicii itp - autoturisme si autosanitare | ||||||
| DA40999651 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 19.08.2026 | 4,246 |
| Contract object: reparatie sistem de rulare pentru autovehicul mercedes benz viano | ||||||
| DA40840787 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 20.07.2026 | 7,227 |
| Contract object: reparatie sistem rulare si suspensie vw touareg | ||||||
| DA40548769 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 09.06.2026 | 9,118 |
| Contract object: inlocuire piese auto pentru skoda octavia intr-un service autorizat rar | ||||||
| DA40548640 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 08.06.2026 | 1,700 |
| Contract object: inlocuire alternator si curea alternator pentru dacia duster intr-un service autorizat rar | ||||||
| DA40476696 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 26.05.2026 | 2,410 |
| Contract object: servicii de intretinere si inlocuire piese uzate | ||||||
| DA40447555 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 26.05.2026 | 1,901 |
| Contract object: reparatie sistem directie vw touareg (serie sasiu wvgzzz7lz8d036239) | ||||||
| DA40368919 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 12.05.2026 | 1,357 |
| Contract object: servicii de intretinere si inlocuire piese uzate | ||||||
| DA40287981 | INSPECTIA MUNCII CUI: 12335018 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 30.04.2026 | 794 |
| Contract object: inlocuit planetara skoda octavia | ||||||
| DA40018400 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 20.03.2026 | 1,877 |
| Contract object: reparatie sistem franare si suspensie | ||||||
| DA40016367 | INSPECTIA MUNCII CUI: 12335018 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 17.03.2026 | 1,716 |
| Contract object: revizie de intretinere vw transporter | ||||||
| DA39886008 | INSPECTIA MUNCII CUI: 12335018 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 24.02.2026 | 868 |
| Contract object: revizie de intretinere skoda octavia | ||||||
| DA39548085 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 16.12.2025 | 372 |
| Contract object: inlocuire acumulator auto si verificarea valorilor de incarcare dacia duster | ||||||
| DA39503783 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 71631200-2 | 11.12.2025 | 182 |
| Contract object: inspectie tehnica periodica dacia duster | ||||||
| DA39429443 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 05.12.2025 | 2,777 |
| Contract object: inlocuit schimbator caldura skoda octavia | ||||||
| DA39429793 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 05.12.2025 | 4,420 |
| Contract object: reparatie sistem alimentare combustibil citroen jumpy | ||||||
| DA39428466 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 05.12.2025 | 4,438 |
| Contract object: inlocuit kit ambreiaj cu rulment si volanta skoda octavia if15wmx | ||||||
| DA39342967 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 25.11.2025 | 1,163 |
| Contract object: inlocuit aeroterma habitaclu skoda octavia 4x4 | ||||||
| DA39312759 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 18.11.2025 | 511 |
| Contract object: verificare si incarcare instalatie climatizare dacia duster | ||||||
| DA39047490 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 15.10.2025 | 2,857 |
| Contract object: reparatie injectoare citroen jumpy serie sasiu vf7xs9huc64147137 | ||||||
| DA39026699 | INSPECTIA MUNCII CUI: 12335018 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 07.10.2025 | 959 |
| Contract object: revizie dacia logan diesel | ||||||
| DA39026644 | INSPECTIA MUNCII CUI: 12335018 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 07.10.2025 | 455 |
| Contract object: inlocuit placute frana dacia duster | ||||||
| DA39026788 | INSPECTIA MUNCII CUI: 12335018 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 07.10.2025 | 2,357 |
| Contract object: revizie dacia duster | ||||||
- 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