| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266556 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 25.09.2026 | 5,266 |
| Contract object: achizitie servicii revizie auto | ||||||
| DA41238887 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 22.09.2026 | 7,477 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA41239038 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50100000-6 | 22.09.2026 | 3,409 |
| Contract object: achizitie servicii revizie auto | ||||||
| DA41167195 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | VIBRO AUTO SRL CUI: 26707570 | servicii | 71631200-2 | 11.09.2026 | 240 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA41078077 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 31.08.2026 | 769 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA41077974 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 31.08.2026 | 3,027 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA41027345 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | VIBRO AUTO SRL CUI: 26707570 | servicii | 71631200-2 | 20.08.2026 | 250 |
| Contract object: servicii itp si servicii auxiliare | ||||||
| DA40996950 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 14.08.2026 | 3,269 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA40991939 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50118110-9 | 13.08.2026 | 1,500 |
| Contract object: tractare bv 17 saj | ||||||
| DA40975598 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | VIBRO AUTO SRL CUI: 26707570 | servicii | 71631200-2 | 11.08.2026 | 250 |
| Contract object: servicii de inspectie tehnica periodica (itp) | ||||||
| DA40966854 | GARDA FORESTIERA BRASOV CUI: 16440270 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 10.08.2026 | 6,900 |
| Contract object: servicii de intretinere si reparare a autovehiculelor aflate in parcul auto al garzii forestiere bv | ||||||
| DA40877496 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 24.07.2026 | 1,036 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA40848960 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 20.07.2026 | 1,597 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA40833925 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50111000-6 | 17.07.2026 | 983 |
| Contract object: achizitie servicii revizie auto | ||||||
| DA40783675 | TELECOMUNICATII CFR SA CUI: 15034095 | VIBRO AUTO SRL CUI: 26707570 | furnizare | 50118100-6 | 08.07.2026 | 321 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA40760065 | TELECOMUNICATII CFR SA CUI: 15034095 | VIBRO AUTO SRL CUI: 26707570 | furnizare | 50112200-5 | 03.07.2026 | 852 |
| Contract object: serviciul de revizie a autoturismului | ||||||
| DA40759878 | TELECOMUNICATII CFR SA CUI: 15034095 | VIBRO AUTO SRL CUI: 26707570 | furnizare | 50118100-6 | 03.07.2026 | 2,424 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA40680269 | JUDETUL BRASOV CUI: 4384150 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50112000-3 | 23.06.2026 | 4,276 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA40607742 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50111000-6 | 11.06.2026 | 6,118 |
| Contract object: achizitie servicii revizie auto | ||||||
| DA40430890 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 20.05.2026 | 2,856 |
| Contract object: achizitie servicii revizie auto | ||||||
| DA40263983 | GARDA FORESTIERA BRASOV CUI: 16440270 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 28.04.2026 | 20,608 |
| Contract object: ervicii de intretinere si reparare a autovehiculelor aflate in parcul auto al garzii forestiere bv | ||||||
| DA40238585 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 24.04.2026 | 6,133 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA40233174 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50111000-6 | 23.04.2026 | 4,578 |
| Contract object: achizitie revizie tehnica | ||||||
| DA40217448 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50111000-6 | 21.04.2026 | 9,477 |
| Contract object: achizitie servicii revizie auto | ||||||
| DA40198500 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50100000-6 | 20.04.2026 | 240 |
| Contract object: itp bv23wsm | ||||||
- 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