| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40598313 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 10.06.2026 | 1,599 |
| Contract object: revizie si mentenanta mecanica dacia | ||||||
| DA40441080 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 20.05.2026 | 440 |
| Contract object: servicii itp autoturism | ||||||
| DA40183050 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 16.04.2026 | 600 |
| Contract object: b81jnm + b57wls | ||||||
| DA38686090 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 13.08.2025 | 2,956 |
| Contract object: servicii de intretinere si reparatii peugeot partner | ||||||
| DA38556136 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 21.07.2025 | 990 |
| Contract object: servicii de intretinere si reparatii nubira | ||||||
| DA37690607 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50000000-5 | 18.03.2025 | 503 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA37579532 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50000000-5 | 03.03.2025 | 2,852 |
| Contract object: achizitie servicii reparatii auto | ||||||
| DA37531693 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50000000-5 | 24.02.2025 | 1,588 |
| Contract object: servicii reparatii auto | ||||||
| DA36904332 | MINISTERUL FINANTELOR CUI: 4221306 | KMG LINE AUTO CENTER SRL CUI: 30962023 | furnizare | 50110000-9 | 12.11.2024 | 3,995 |
| Contract object: set anvelope iarna | ||||||
| DA36645243 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 07.10.2024 | 2,513 |
| Contract object: servicii vopistorie autospeciala ambulanta | ||||||
| DA36626532 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 02.10.2024 | 4,450 |
| Contract object: servicii de intretinere si reparatii dacia logan | ||||||
| DA36436915 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 34300000-0 | 04.09.2024 | 1,863 |
| Contract object: revizie tehnica periodica pentru auto mercedes vito b 997 nym (piese si manopera) | ||||||
| DA36251315 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 05.08.2024 | 6,150 |
| Contract object: servicii intretinere si reparatii dw nubira | ||||||
| DA36145239 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 17.07.2024 | 5,162 |
| Contract object: servicii de mentenanta daewoo nubira a-1851 si dacia logan a-263 | ||||||
| DA36102442 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 10.07.2024 | 888 |
| Contract object: vopsitorie capota motor | ||||||
| DA36102452 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 10.07.2024 | 1,088 |
| Contract object: vopsitorie usa spate drt | ||||||
| DA35628785 | UM 0465 CUI: 14539766 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 29.04.2024 | 36,739 |
| Contract object: serviciu de reparatii auto | ||||||
| DA35580721 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50800000-3 | 23.04.2024 | 1,015 |
| Contract object: servicii de intretinere skoda octavia | ||||||
| DA35422850 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 04.04.2024 | 3,000 |
| Contract object: servicii intretinere caroserie | ||||||
| DA35354861 | UM 0465 CUI: 14539766 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50110000-9 | 26.03.2024 | 8,052 |
| Contract object: serviciu de reparatii auto | ||||||
| DA35291592 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 34300000-0 | 19.03.2024 | 1,245 |
| Contract object: servicii de revizie tehnica anuala pt. auto skoda octavia b 100 nym (piese + manopera) | ||||||
| DA35291839 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 34300000-0 | 19.03.2024 | 2,911 |
| Contract object: servicii de reparatie pt. auto skoda octavia b 100 nym (piese + manopera) | ||||||
| DA35083647 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50800000-3 | 20.02.2024 | 4,686 |
| Contract object: servicii de reparatie skoda octavia | ||||||
| DA34910911 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50800000-3 | 29.01.2024 | 3,627 |
| Contract object: inlocuire cardan vw touareg | ||||||
| DA34651465 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | KMG LINE AUTO CENTER SRL CUI: 30962023 | servicii | 50800000-3 | 12.12.2023 | 1,571 |
| Contract object: inlocuit macara usa stanga fata vw touareg | ||||||
- 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