| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038959 | UM02512 M CONSTANTA CUI: 4301294 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34300000-0 | 24.08.2026 | 636 |
| Contract object: piese/consumabile auto | ||||||
| DA40975151 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34300000-0 | 11.08.2026 | 796 |
| Contract object: pachet piese de schimb | ||||||
| DA40957129 | TRIBUNALUL BUCURESTI CUI: 4340633 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | servicii | 50112200-5 | 07.08.2026 | 2,656 |
| Contract object: revizie b83wtb | ||||||
| DA40942985 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 31431000-6 | 05.08.2026 | 345 |
| Contract object: baterie auto varta dynamic | ||||||
| DA40755872 | UNITATEA MILITARA 02216 CUI: 15051428 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34300000-0 | 03.07.2026 | 434 |
| Contract object: radiator racire motor nissens 607033 | ||||||
| DA40744229 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34300000-0 | 02.07.2026 | 448 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40744247 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | servicii | 50112200-5 | 02.07.2026 | 170 |
| Contract object: servicii de intretinere a automobilelor (rev.2) | ||||||
| DA40734716 | UNITATEA MILITARA 02216 CUI: 15051428 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34300000-0 | 01.07.2026 | 52 |
| Contract object: rezistenta | ||||||
| DA40712815 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | servicii | 50112200-5 | 26.06.2026 | 10,602 |
| Contract object: servicii reparatie si intretinere autovehicul skoda b69sfp (inclusiv manopera + montare piese de sch | ||||||
| DA40510572 | TRIBUNALUL BUCURESTI CUI: 4340633 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | servicii | 50112200-5 | 29.05.2026 | 448 |
| Contract object: revizie b83wtb | ||||||
| DA40508745 | TRIBUNALUL BUCURESTI CUI: 4340633 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | servicii | 50112200-5 | 28.05.2026 | 3,191 |
| Contract object: revizie b83wtb si si revizie b21wtb | ||||||
| DA40463738 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 50112200-5 | 25.05.2026 | 1,463 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA40270509 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 50112200-5 | 29.04.2026 | 1,069 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA40104001 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 50112200-5 | 30.03.2026 | 1,323 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA39883285 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 50112200-5 | 24.02.2026 | 204 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA39883357 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 50112200-5 | 24.02.2026 | 830 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA39883446 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 50112200-5 | 24.02.2026 | 694 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA39719788 | UNITATEA MILITARA 02216 CUI: 15051428 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34300000-0 | 28.01.2026 | 3,108 |
| Contract object: diverse consumabile | ||||||
| DA39354147 | JUDETUL SUCEAVA CUI: 4244512 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 09211100-2 | 24.11.2025 | 3,130 |
| Contract object: furnizare produse consumabile | ||||||
| DA39294316 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34300000-0 | 21.11.2025 | 870 |
| Contract object: achizitie revizie dacia logan (szm) si piese dacia logan (ube)_colegiul tehnic carol i | ||||||
| DA39112358 | TELECOMUNICATII CFR SA CUI: 15034095 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 39830000-9 | 20.10.2025 | 314 |
| Contract object: lichid parbriz iarna -30 c | ||||||
| DA39076002 | UM0676 CUI: 4416944 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 24951311-8 | 15.10.2025 | 937 |
| Contract object: lichid racire generator | ||||||
| DA39019392 | UNITATEA MILITARA 02216 CUI: 15051428 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34300000-0 | 07.10.2025 | 1,493 |
| Contract object: diverse consumabile | ||||||
| DA39002497 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34351100-3 | 03.10.2025 | 9,312 |
| Contract object: pachet anvelope si stergatoare pentru autovehiculele parcului auto arcub, conform oferta | ||||||
| DA38906805 | ORAS AZUGA CUI: 2843850 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34300000-0 | 19.09.2025 | 1,036 |
| Contract object: piese de schimb pentru auto ph-18-paz | ||||||
- 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