| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247252 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 23.09.2026 | 5,954 |
| Contract object: inspectie cu schimb de ulei si toate filtrele, schimb ditributie skoda octavia | ||||||
| DA41174443 | COMUNA MOGOSESTI CUI: 4540437 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 14.09.2026 | 2,066 |
| Contract object: inspectie de predare autovehicul utilitar electric tip furgoneta - maxus edeliver 3 l1h1 | ||||||
| DA41089178 | COMUNA MOGOSESTI CUI: 4540437 | OPEN AUTO CENTER SRL CUI: 29173620 | furnizare | 31681500-8 | 01.09.2026 | 2,975 |
| Contract object: statii de incarcare auto electrice | ||||||
| DA41030624 | COMUNA MOGOSESTI CUI: 4540437 | OPEN AUTO CENTER SRL CUI: 29173620 | furnizare | 71631200-2 | 24.08.2026 | 2,066 |
| Contract object: inspectie de predare mg4 urban | ||||||
| DA41030689 | COMUNA MOGOSESTI CUI: 4540437 | OPEN AUTO CENTER SRL CUI: 29173620 | furnizare | 71631200-2 | 24.08.2026 | 2,066 |
| Contract object: inspectie de predare mg ehs | ||||||
| DA41006002 | COMUNA MOGOSESTI CUI: 4540437 | OPEN AUTO CENTER SRL CUI: 29173620 | furnizare | 34110000-1 | 18.08.2026 | 263,174 |
| Contract object: furnizare autoturisme electrice/ hibrid | ||||||
| DA41006028 | COMUNA MOGOSESTI CUI: 4540437 | OPEN AUTO CENTER SRL CUI: 29173620 | furnizare | 34136100-0 | 18.08.2026 | 99,174 |
| Contract object: furnizare furgoane usoare/ vehicule electrice | ||||||
| DA40718334 | UM 0908 JANDARMI CUI: 4701533 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 29.06.2026 | 3,304 |
| Contract object: service auto ssangyong musso mai61045 | ||||||
| DA40467557 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 26.05.2026 | 808 |
| Contract object: reparatii auto baterie tivoli | ||||||
| DA40460867 | COMUNA PLUGARI CUI: 4540402 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 25.05.2026 | 972 |
| Contract object: inspectie mg4 | ||||||
| DA40251595 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 27.04.2026 | 6,995 |
| Contract object: reparatii auto tivoli - sv99sml | ||||||
| DA40249334 | UM0925 SUCEAVA CUI: 13589936 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50116500-6 | 27.04.2026 | 269 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA40170324 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112100-4 | 15.04.2026 | 17,057 |
| Contract object: servicii de reparatie a unui autoturism marca skoda octavia | ||||||
| DA40147413 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 06.04.2026 | 4,370 |
| Contract object: inspectie cu schimb de ulei si toate filtrele tivoli 1.5 | ||||||
| DA40046020 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112100-4 | 24.03.2026 | 963 |
| Contract object: servicii de reparatie a unui autovehicul marca skoda octavia combi | ||||||
| DA39894514 | UM0925 SUCEAVA CUI: 13589936 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 25.02.2026 | 3,951 |
| Contract object: inspectie cu schimb de ulei si toate filtrele isuzu d-max mai 59514 | ||||||
| DA39887971 | COMUNA BALTATESTI CUI: 2614120 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 25.02.2026 | 248 |
| Contract object: achizitie servicii regenerare dfp autoutilitara | ||||||
| DA39856881 | COMUNA BALTATESTI CUI: 2614120 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 18.02.2026 | 1,605 |
| Contract object: achizitie servicii revizie autoutilitara nt 25 wbt | ||||||
| DA39793775 | UM0925 SUCEAVA CUI: 13589936 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 09.02.2026 | 436 |
| Contract object: revizie tehnica isuzu d-max mai 59514 | ||||||
| DA39687811 | UM0925 SUCEAVA CUI: 13589936 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 21.01.2026 | 6,477 |
| Contract object: revizie tehnica isuzu d-max mai 59512, mai 59665 | ||||||
| DA39662606 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 16.01.2026 | 2,201 |
| Contract object: inspectie cu schimb de ulei si toate filtrele skoda octavia smart | ||||||
| DA39342606 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 21.11.2025 | 642 |
| Contract object: inlocuire placute frana spate tivoli - sv99sml | ||||||
| DA39222184 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 06.11.2025 | 2,178 |
| Contract object: inspectie cu schimb de ulei si toate filtrele tivoli - sv99sml | ||||||
| DA39159654 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 28.10.2025 | 1,713 |
| Contract object: reparatii auto skoda octavia smart | ||||||
| DA39132781 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 71631200-2 | 23.10.2025 | 207 |
| Contract object: itp autoturism | ||||||
- 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