| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259329 | COMUNA POIANA MARULUI CUI: 4777272 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 24.09.2026 | 328 |
| Contract object: anvelopa all-season landsail 4-seasons 2 215/60 r17 100v | ||||||
| DA41249194 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | servicii | 34351100-3 | 23.09.2026 | 4,344 |
| Contract object: anvelopa all-season michelin agilis crossclimate 195/75 r16c 107r | ||||||
| DA41219087 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 18.09.2026 | 479 |
| Contract object: contimobilitykit kit reparatie pana continental | ||||||
| DA41187586 | COMUNA LELESE CUI: 4633340 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 15.09.2026 | 1,355 |
| Contract object: anvelopa de iarna landsail winter lander 215/65 r16 98h | ||||||
| DA41183432 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 15.09.2026 | 4,418 |
| Contract object: anvelope microbuz | ||||||
| DA41115568 | COMUNA PADES CUI: 4898932 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 04.09.2026 | 1,504 |
| Contract object: furnizare anvelope all-season comforser cf1100 215/65 r16 102h | ||||||
| DA41056392 | COMUNA LELESE CUI: 4633340 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 26.08.2026 | 1,762 |
| Contract object: anvelopa all-season taurus all season light truck 225/65 r16c 112r | ||||||
| DA40816701 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 17.07.2026 | 1,990 |
| Contract object: anvelopa de vara michelin primacy 4+ 195/55 r16 87h | ||||||
| DA40833554 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 16.07.2026 | 499 |
| Contract object: anvelopa de vara landsail ls 388 215/65 r16 98h | ||||||
| DA40811442 | COMUNA DUMBRAVENI CUI: 6398771 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 13.07.2026 | 2,099 |
| Contract object: anvelopa all-season continental allseasoncontact 2 215/65 r16 98h | ||||||
| DA40789183 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 09.07.2026 | 1,593 |
| Contract object: anvelopa de vara michelin primacy 4 185/65 r15 92t | ||||||
| DA40666719 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 19.06.2026 | 5,250 |
| Contract object: anvelopa de vara/iarna continental | ||||||
| DA40600199 | COMUNA ISVOARELE CUI: 16462227 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 12.06.2026 | 1,759 |
| Contract object: anvelopa de vara bfgoodrich advantage 2 suv 215/65 r16 102h | ||||||
| DA40547758 | COMUNA POIANA MARULUI CUI: 4777272 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 04.06.2026 | 1,527 |
| Contract object: anvelopa all-season landsail 4-seasons 3 215/60 r17 100v | ||||||
| DA40490809 | SINAIA FOREVER SRL CUI: 27249969 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 27.05.2026 | 2,817 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40469885 | SINAIA FOREVER SRL CUI: 27249969 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 25.05.2026 | 2,595 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40405700 | MUNICIPIUL DEVA CUI: 4374393 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 19.05.2026 | 4,017 |
| Contract object: achizitie anvelope | ||||||
| DA40347981 | SINAIA FOREVER SRL CUI: 27249969 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 08.05.2026 | 2,522 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40234610 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 23.04.2026 | 1,137 |
| Contract object: anvelope autoturism s.c.d.e.p. pitesti | ||||||
| DA40234971 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 23.04.2026 | 4,959 |
| Contract object: anvelope autoturism s.c.d.e.p. pitesti | ||||||
| DA40211625 | COMUNA DRAGOMIRESTI CUI: 4344627 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 21.04.2026 | 1,337 |
| Contract object: achizitie anvelope dotare microbuz scolar fiat ducato | ||||||
| DA40133761 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 02.04.2026 | 6,830 |
| Contract object: jante aliaj 5x098 ats streetrallye anthracite et38 5/98 58.1 r15; anvelopa de vara pirelli p-zero (p | ||||||
| DA40084503 | ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 26.03.2026 | 2,403 |
| Contract object: anvelopa all-season continental allseasoncontact 2 215/55 r16 97v | ||||||
| DA40067441 | COMUNA CORBENI CUI: 4122051 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 24.03.2026 | 1,669 |
| Contract object: anvelopa de iarna nexen winguard sport 2 215/45 r16 90v | ||||||
| DA40062980 | ORAS BOLINTIN VALE CUI: 5483380 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 24.03.2026 | 628 |
| Contract object: anvelopa de vara taurus high performance 225/55 r16 95v | ||||||
- 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