| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282352 | ORASUL SEGARCEA CUI: 4554467 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | servicii | 50110000-9 | 28.09.2026 | 1,955 |
| Contract object: reparatie peougeot partner | ||||||
| DA41276229 | ORASUL SEGARCEA CUI: 4554467 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | servicii | 50110000-9 | 28.09.2026 | 864 |
| Contract object: reparatie dacia logan | ||||||
| DA41274903 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34913000-0 | 28.09.2026 | 2,360 |
| Contract object: pachet diverse piese de schimb autovehicule | ||||||
| DA41275899 | ORASUL SEGARCEA CUI: 4554467 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | servicii | 50730000-1 | 28.09.2026 | 300 |
| Contract object: incarcare freon | ||||||
| DA41269060 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34351100-3 | 25.09.2026 | 1,740 |
| Contract object: anvelopa 185/65r15 iarna | ||||||
| DA41107944 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34913000-0 | 03.09.2026 | 2,780 |
| Contract object: coroana volant erdemli | ||||||
| DA41107957 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 44321000-6 | 03.09.2026 | 890 |
| Contract object: cablu siguranta bena erdemli | ||||||
| DA41107985 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34934000-3 | 03.09.2026 | 560 |
| Contract object: paleti ventilator radiator scarab | ||||||
| DA41108005 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 31341000-8 | 03.09.2026 | 1,080 |
| Contract object: bobina cuplaj magnetic compresor | ||||||
| DA41108019 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 44621100-0 | 03.09.2026 | 680 |
| Contract object: radiator ulei hidraulic | ||||||
| DA41108032 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34913000-0 | 03.09.2026 | 350 |
| Contract object: clapeta reglaj turatie logan | ||||||
| DA41061315 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34351100-3 | 27.08.2026 | 10,420 |
| Contract object: anvelope 215 si 225 vehicule | ||||||
| DA41061342 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 24951311-8 | 27.08.2026 | 1,290 |
| Contract object: antigel hepu g12 1.5 l | ||||||
| DA40924805 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 39500000-7 | 03.08.2026 | 730 |
| Contract object: set huse dacia logan 2026 | ||||||
| DA40925042 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34352100-0 | 03.08.2026 | 10,690 |
| Contract object: anvelopa 12r 22.5 m+s directie | ||||||
| DA40828712 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34352100-0 | 15.07.2026 | 8,355 |
| Contract object: anvelope si camere | ||||||
| DA40661308 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 24951311-8 | 18.06.2026 | 1,290 |
| Contract object: antigel hepu g12 1.5 l | ||||||
| DA40619267 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34351100-3 | 12.06.2026 | 1,900 |
| Contract object: anvelopa 185/65r15 m+s | ||||||
| DA40518820 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34351100-3 | 29.05.2026 | 3,820 |
| Contract object: anvelopa 225/65r16c | ||||||
| DA40459038 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34352300-2 | 22.05.2026 | 5,260 |
| Contract object: anvelope 11.5/80-15.3 14pr | ||||||
| DA40451106 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34352100-0 | 21.05.2026 | 11,800 |
| Contract object: anvelopa 315/80r22.5 tractiune | ||||||
| DA40406507 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34913000-0 | 15.05.2026 | 4,251 |
| Contract object: piese scarab | ||||||
| DA40406517 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 42522000-1 | 15.05.2026 | 3,621 |
| Contract object: piese aspirator gluton | ||||||
| DA40406526 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34913000-0 | 15.05.2026 | 2,400 |
| Contract object: diuze masia spalat subpresiune mc clean | ||||||
| DA40393928 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34350000-5 | 14.05.2026 | 10,980 |
| Contract object: anvelope auto diverse tipuri | ||||||
- 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