| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285342 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOFARM ZONE SRL CUI: 31669464 | servicii | 50112000-3 | 29.09.2026 | 970 |
| Contract object: achizitii servicii de reparatii auto jgc | ||||||
| DA41003523 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 18.08.2026 | 41 |
| Contract object: buton deschidere portbagaj dacia logan | ||||||
| DA41003499 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 18.08.2026 | 479 |
| Contract object: set saboti frana remorca knott | ||||||
| DA40609995 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 12.06.2026 | 186 |
| Contract object: furtun instalatia de racire vw t5 | ||||||
| DA40609982 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 12.06.2026 | 248 |
| Contract object: set placute frana fata vw t5 | ||||||
| DA40519539 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 29.05.2026 | 13 |
| Contract object: mufa rapida metalica 8mm | ||||||
| DA40517304 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 29.05.2026 | 13 |
| Contract object: mufa rapida metalica 8mm | ||||||
| DA40517345 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34300000-0 | 29.05.2026 | 273 |
| Contract object: rulment roata logan | ||||||
| DA40517273 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 29.05.2026 | 33 |
| Contract object: tub aer d.8mm | ||||||
| DA40207582 | COMUNA BARSESTI CUI: 4350777 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 21.04.2026 | 397 |
| Contract object: alternator clio | ||||||
| DA40107863 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 50112000-3 | 31.03.2026 | 1,359 |
| Contract object: pachet servicii reparatii auto | ||||||
| DA39974485 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AUTOFARM ZONE SRL CUI: 31669464 | servicii | 50112000-3 | 10.03.2026 | 678 |
| Contract object: pachet servicii reparatii auto | ||||||
| DA39843815 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 09211000-1 | 17.02.2026 | 405 |
| Contract object: ulei motopompa volvo penta 15w40 5l | ||||||
| DA39843781 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 17.02.2026 | 50 |
| Contract object: bloc conectare contact aprindere (6 pin) | ||||||
| DA39742322 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 30.01.2026 | 686 |
| Contract object: piese de schimb | ||||||
| DA39654775 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | AUTOFARM ZONE SRL CUI: 31669464 | servicii | 50112000-3 | 15.01.2026 | 150 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39654323 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | AUTOFARM ZONE SRL CUI: 31669464 | servicii | 50112000-3 | 15.01.2026 | 822 |
| Contract object: servicii de reparare si de intretinere a automobilelo | ||||||
| DA39270310 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AUTOFARM ZONE SRL CUI: 31669464 | servicii | 50112000-3 | 13.11.2025 | 409 |
| Contract object: reparatie vw t5-2 | ||||||
| DA39214226 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AUTOFARM ZONE SRL CUI: 31669464 | servicii | 50112000-3 | 06.11.2025 | 1,215 |
| Contract object: reparatie vw t5 | ||||||
| DA39052075 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 10.10.2025 | 51 |
| Contract object: buton actionare geam vw passat | ||||||
| DA39052125 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 10.10.2025 | 29 |
| Contract object: maner usa stanga vw passat | ||||||
| DA39052218 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 10.10.2025 | 21 |
| Contract object: colier esapament dacia logan | ||||||
| DA39052303 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 10.10.2025 | 393 |
| Contract object: set placute frana fata vw transporter t5 | ||||||
| DA38853987 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | AUTOFARM ZONE SRL CUI: 31669464 | servicii | 50112000-3 | 11.09.2025 | 1,090 |
| Contract object: revizie utv | ||||||
| DA38693900 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AUTOFARM ZONE SRL CUI: 31669464 | servicii | 50112000-3 | 14.08.2025 | 1,446 |
| Contract object: pachet revizie duster | ||||||
- 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