| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104909 | UNITATEA MILITARA 02601 CUI: 25974870 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 04.09.2026 | 1,714 |
| Contract object: serviciu de reparatie si piese de schimb melex | ||||||
| DA41059136 | UNITATEA MILITARA 02132 CUI: 14236177 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50100000-6 | 27.08.2026 | 1,700 |
| Contract object: revizie vehicule electrice melex | ||||||
| DA41014710 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 34114122-0 | 20.08.2026 | 115,214 |
| Contract object: ambulanta cu tractiune electrica pentru transport pacienti pe scaune si pe targa | ||||||
| DA40993210 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 34913000-0 | 14.08.2026 | 571 |
| Contract object: contact cu cheie_ piesa melex | ||||||
| DA40899411 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 34144900-7 | 29.07.2026 | 133,469 |
| Contract object: ambulanta cu tractiune electrica pentru transport pacienti pe scaune si pe targa | ||||||
| DA40604898 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 11.06.2026 | 2,255 |
| Contract object: reparatie vehicule electrice melex | ||||||
| DA40443971 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 22.05.2026 | 7,532 |
| Contract object: serviciu de reparatie si piese de schimb melex | ||||||
| DA40422073 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 34320000-6 | 19.05.2026 | 412 |
| Contract object: piese de schimb melex | ||||||
| DA40084653 | UNITATEA MILITARA 02601 CUI: 25974870 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 27.03.2026 | 4,000 |
| Contract object: reparare electrocar transport persoane melex | ||||||
| DA39877829 | UNITATEA MILITARA 02601 CUI: 25974870 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 23.02.2026 | 2,927 |
| Contract object: serviciul de reparatie pentru autovehicule electrice melex | ||||||
| DA39767736 | UM 02534 CUI: 4540054 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 05.02.2026 | 2,250 |
| Contract object: serviciu reparatii vehicule electrice melex | ||||||
| DA39519594 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 12.12.2025 | 19,688 |
| Contract object: serviciu reparatii vehicule electrice melex | ||||||
| DA39527650 | UNITATEA MILITARA 02601 CUI: 25974870 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 12.12.2025 | 15,247 |
| Contract object: serviciu de reparare autovehicule melex | ||||||
| DA39402511 | UM 02534 CUI: 4540054 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 34320000-6 | 02.12.2025 | 891 |
| Contract object: piese de schimb melex | ||||||
| DA39174585 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 04.11.2025 | 2,625 |
| Contract object: revizie vehicule electrice melex | ||||||
| DA39147872 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 34320000-6 | 28.10.2025 | 1,128 |
| Contract object: piese de schimb melex | ||||||
| DA39153957 | UNITATEA MILITARA 02601 CUI: 25974870 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 27.10.2025 | 69,009 |
| Contract object: achizitie servicii reparare 4 autovehicule electrice | ||||||
| DA39120946 | UNITATEA MILITARA 02132 CUI: 14236177 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50100000-6 | 21.10.2025 | 1,519 |
| Contract object: revizie vehicule electrice melex | ||||||
| DA39033981 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 34320000-6 | 09.10.2025 | 460 |
| Contract object: cilindru de frana - piesa de schimb melex | ||||||
| DA38978360 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 30.09.2025 | 4,768 |
| Contract object: serviciul de reparatie pentru autovehicule electrice melex | ||||||
| DA38885529 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 50000000-5 | 17.09.2025 | 2,255 |
| Contract object: serviciul de reparatie pentru autovehicule electrice melex | ||||||
| DA38867581 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 50000000-5 | 15.09.2025 | 1,775 |
| Contract object: serviciul de constatare/mentenanta pentru autovehicule electrice melex | ||||||
| DA38519505 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | AUTOLOG GREENLINE SRL CUI: 32145824 | furnizare | 34913000-0 | 14.07.2025 | 225 |
| Contract object: piese originale pentru vehicule electrice melex | ||||||
| DA38466470 | UNITATEA MILITARA 02601 CUI: 25974870 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 34320000-6 | 03.07.2025 | 5,774 |
| Contract object: reparatie vehicule electrice melex | ||||||
| DA38244749 | UNITATEA MILITARA 02601 CUI: 25974870 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 34320000-6 | 02.06.2025 | 15,736 |
| Contract object: serviciu mentenanta pentru 3 autovehicule melex | ||||||
- 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