| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232278 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 22.09.2026 | 1,470 |
| Contract object: reparatie dacia duster | ||||||
| DA41173532 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 14.09.2026 | 4,820 |
| Contract object: nlocuit kit distributie si ambreiaj dacia lodgy | ||||||
| DA41169781 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 14.09.2026 | 7,144 |
| Contract object: reparatie fiat scudo b 48 tjz | ||||||
| DA41043253 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 25.08.2026 | 940 |
| Contract object: serviciu de reparatie /inlocuit rulmenti roti fata stg/drla autoturismul dacia duster mai47140 | ||||||
| DA41012895 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 19.08.2026 | 200 |
| Contract object: serviciul de inspectie tehnica periodica pentru ambulanta vw transporter , b110svb | ||||||
| DA41005719 | UNITATEA MILITARA 01668 CUI: 4382590 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 18.08.2026 | 400 |
| Contract object: geometrie auto dacia logan | ||||||
| DA40988985 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 13.08.2026 | 5,972 |
| Contract object: servicii de reparatie si intretinere vw transporter - ambulanta | ||||||
| DA40981272 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 12.08.2026 | 369 |
| Contract object: revizie auto b 520 psv | ||||||
| DA40956536 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50114200-9 | 07.08.2026 | 4,715 |
| Contract object: achizitie serviciu revizie mercedes benz intouro | ||||||
| DA40934816 | UNITATEA MILITARA 02296 CUI: 4221101 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | furnizare | 50114200-9 | 05.08.2026 | 3,925 |
| Contract object: serviciului externalizat de executare a reviziei tehnice anuale - marca renault midlum - a57864 | ||||||
| DA40876542 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 23.07.2026 | 702 |
| Contract object: revizie auto renault talisman | ||||||
| DA40867621 | ORASUL PANTELIMON CUI: 4420759 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50110000-9 | 22.07.2026 | 3,050 |
| Contract object: servicii de inlocuire parbriz mitsubishi cu numar de inmatriculare - if 09 cgn | ||||||
| DA40785174 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50110000-9 | 08.07.2026 | 1,216 |
| Contract object: revizie fiat scudo , b 48 tjz | ||||||
| DA40776491 | UNITATEA MILITARA NR01836 CUI: 27036839 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50110000-9 | 08.07.2026 | 880 |
| Contract object: servicii de intretinere si incarcare agent refrigerant | ||||||
| DA40711419 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112120-0 | 29.06.2026 | 1,500 |
| Contract object: servicii de reparatii (inlocuire parbriz) la un autoturism dacia duster in garantie | ||||||
| DA40693754 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50110000-9 | 24.06.2026 | 10,902 |
| Contract object: servicii de reparatie dacia duster a-3217 | ||||||
| DA40634198 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112200-5 | 16.06.2026 | 4,490 |
| Contract object: senzor nox spate cu serviciu de montaj inclus pentru mercedes benz sprinter a10840 | ||||||
| DA40597874 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50110000-9 | 10.06.2026 | 250 |
| Contract object: servicilul de diagnosticare mercedes benz sprinter 519cdi | ||||||
| DA40594445 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50110000-9 | 10.06.2026 | 3,710 |
| Contract object: revizie ambulanta b110svb | ||||||
| DA40585908 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 10.06.2026 | 1,892 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40564242 | UNITATEA MILITARA 01668 CUI: 4382590 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50110000-9 | 05.06.2026 | 1,321 |
| Contract object: reparatie si incarcare freon a-1792 | ||||||
| DA40564268 | UNITATEA MILITARA 01668 CUI: 4382590 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50110000-9 | 05.06.2026 | 770 |
| Contract object: reparatie si incarcare agent refrigerant a-3670 | ||||||
| DA40563804 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50110000-9 | 05.06.2026 | 2,556 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA40538980 | UNITATEA MILITARA NR01836 CUI: 27036839 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50110000-9 | 03.06.2026 | 1,592 |
| Contract object: achizitie serviciu de reparatie sistem de climatizare la renault megan cu nr. a-5960 | ||||||
| DA40506812 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 28.05.2026 | 15,986 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
- 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