| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103355 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112100-4 | 03.09.2026 | 3,111 |
| Contract object: pachet reparatii auto bt06ntd | ||||||
| DA41026937 | COMUNA GORBANESTI CUI: 3373527 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112100-4 | 21.08.2026 | 1,107 |
| Contract object: pachet servicii de reparatii bt17clg | ||||||
| DA41027682 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112200-5 | 21.08.2026 | 207 |
| Contract object: achizitie serviciu verificare echilibrare punte spate autoturism dacia duster | ||||||
| DA40605409 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 71631200-2 | 11.06.2026 | 350 |
| Contract object: pachet itp b-110-sgi+b-110-sgk | ||||||
| DA40502792 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 34320000-6 | 28.05.2026 | 780 |
| Contract object: pachet reparatie b108rwr | ||||||
| DA40366145 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112100-4 | 12.05.2026 | 5,289 |
| Contract object: revizie bt-06-ntd | ||||||
| DA40365865 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 71631480-8 | 12.05.2026 | 124 |
| Contract object: itp bt-06-ntd | ||||||
| DA40192966 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50111000-6 | 20.04.2026 | 1,949 |
| Contract object: pachet revizie b-108-rwr | ||||||
| DA39927060 | COMUNA GORBANESTI CUI: 3373527 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112100-4 | 03.03.2026 | 2,041 |
| Contract object: pachet reparatii bt-16-clg | ||||||
| DA39900886 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112000-3 | 03.03.2026 | 3,567 |
| Contract object: pachet reparatii is 15 ehv+is 12wgs | ||||||
| DA39836264 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112100-4 | 16.02.2026 | 8,067 |
| Contract object: pachet reparatii dacia duster a-3748 | ||||||
| DA39767746 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 71631200-2 | 06.02.2026 | 744 |
| Contract object: pachet itp | ||||||
| DA39707793 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50111000-6 | 29.01.2026 | 990 |
| Contract object: pachet reparatii ford b-108-rwr | ||||||
| DA39281590 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SOHO AUTO SERVICE SRL CUI: 26967707 | furnizare | 50112100-4 | 13.11.2025 | 805 |
| Contract object: achizitie pachet reparatii auto dacia dokker | ||||||
| DA39038914 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112000-3 | 10.10.2025 | 1,731 |
| Contract object: pachet reparatii ford b-108-rwr | ||||||
| DA38923713 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SOHO AUTO SERVICE SRL CUI: 26967707 | furnizare | 50800000-3 | 23.09.2025 | 2,912 |
| Contract object: reparatii dacia doker | ||||||
| DA38710091 | MUNICIPIUL BOTOSANI CUI: 3372882 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112000-3 | 21.08.2025 | 49,000 |
| Contract object: piese de schimb si servicii de reparatii si intretinere a autovehiculelor | ||||||
| DA38646478 | COMUNA GORBANESTI CUI: 3373527 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112100-4 | 05.08.2025 | 451 |
| Contract object: servicii de reparatii dacia | ||||||
| DA38646489 | COMUNA GORBANESTI CUI: 3373527 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112100-4 | 05.08.2025 | 4,905 |
| Contract object: servicii reparatii ford | ||||||
| DA38593716 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 71631200-2 | 28.07.2025 | 240 |
| Contract object: inspectie tehnica periodica - is 15 eht si is 15 ehv | ||||||
| DA38159092 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | SOHO AUTO SERVICE SRL CUI: 26967707 | furnizare | 35421000-1 | 21.05.2025 | 235 |
| Contract object: pachet filtre si ulei | ||||||
| DA37986836 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112100-4 | 28.04.2025 | 2,961 |
| Contract object: pachet revizie dacia logan a-8516 | ||||||
| DA37808100 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SOHO AUTO SERVICE SRL CUI: 26967707 | furnizare | 71631200-2 | 02.04.2025 | 109 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA37524245 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50111000-6 | 21.02.2025 | 5,300 |
| Contract object: servicii de reparatie pt auto b108rwr | ||||||
| DA37498598 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50111000-6 | 21.02.2025 | 2,590 |
| Contract object: servicii de reparatie pt auto b108rwr | ||||||
- 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